Nonprofit · EIN 35-1502075
TRINITY SCHOOLS INC
Tax-exempt · SOUTH BEND, IN 46601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $13,972,343 | $14,137,614 | -$165,271 | $7,081,061 | $1,369,090 | $5,711,971 |
| June 30, 2023 | 990 | $13,611,542 | $14,058,376 | -$446,834 | $7,022,155 | $1,446,420 | $5,575,735 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $619,295
- Program service revenue
- $13,068,935
- Investment income
- $139,303
- Net gain from sales of assets
- -$17,765
- Net income from fundraising events
- $110,540
- Other revenue
- $144,810
Expenses
- Grants and similar amounts paid
- $2,743,554
- Compensation of officers, directors and key employees
- $146,506
- Other salaries and wages
- $5,481,524
- Salaries, compensation and benefits (total)
- $7,528,514
- Professional fundraising fees
- $0
- Legal fees
- $90,180
- Accounting fees
- $1,365
- Occupancy
- $1,742,427
- Travel
- $41,591
- Depreciation
- $92,943
- Program services (functional)
- $10,754,049
- Management and general (functional)
- $2,985,557
- Fundraising (functional)
- $398,008
Balance sheet and other
- Total assets, start of year
- $7,022,155
- Total assets, end of year
- $7,081,061
- Total liabilities, end of year
- $1,369,090
- Net assets, end of year
- $5,711,971
- Land, buildings and equipment
- $993,928
- Publicly traded securities
- $4,132,287
- Net assets without donor restrictions
- $2,954,835
- Net assets with donor restrictions
- $2,757,136
- Gross receipts
- $14,034,275
- Employees
- 189
- Volunteers
- 602
- Year formed
- 1981
- State of legal domicile
- IN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JON BALSBAUGH | PRESIDENT Former | 40 | $178,934 | $0 | $41,320 |
| JOHN LEE | EMPLOYEE Highest-paid employee | 40 | $112,252 | $0 | $29,228 |
| PAUL KANE | TREASURER Trustee or director, Officer | 2 | $0 | $94,452 | $7,720 |
| MIKE ZUSI | VP OF BUS AF Officer | 20 | $40,022 | $53,623 | $7,720 |
| DAVID SALMON | VICE-CHAIR Trustee or director, Officer | 2 | $0 | $84,431 | $8,328 |
| ERIC YOST | TREASURER Officer | 40 | $60,179 | $0 | $9,328 |
| KATHRYN GLEASON | DIRECTOR Trustee or director | 2 | $0 | $54,113 | $11,680 |
| DEBORAH MIXELL | SECRETARY Trustee or director, Officer | 2 | $0 | $64,499 | $0 |
| ROBERT BRICKWEG | EXEC DIRECTO Trustee or director | 22 | $43,805 | $0 | $155 |
| PAUL DECELLES | MANAGER/ACTI Officer | 10 | $2,500 | $38,268 | $0 |
| SAM CLAASSEN | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 18 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOHN LEE | EMPLOYEE Highest-paid employee | 40 | $104,506 | $0 | $30,422 |
| JON BALSBAUGH | PRESIDENT Trustee or director, Officer | 40 | $106,752 | $0 | $17,864 |
| ROBERT BRICKWEG | EXEC DIRECTO Highest-paid employee | 40 | $101,714 | $0 | $309 |
| MIKE ZUSI | VP OF BUS AF Officer | 20 | $46,453 | $46,191 | $7,623 |
| PAUL KANE | TREASURER Trustee or director, Officer | 2 | $0 | $75,682 | $8,328 |
| DAVID SALMON | DIRECTOR Trustee or director | 2 | $0 | $66,235 | $8,328 |
| ERIC YOST | TREASURER Officer | 40 | $50,369 | $0 | $11,583 |
| DEBORAH MIXELL | SECRETARY Trustee or director, Officer | 2 | $0 | $55,733 | $0 |
| KATHRYN GLEASON | DIRECTOR Trustee or director | 2 | $0 | $40,100 | $11,040 |
| KEVIN RANAGHAN | VICE CHAIRMA Trustee or director, Officer | 2 | $0 | $48,536 | $0 |
| ANNE LINCZER | ACTING PRESI Trustee or director, Officer | 40 | $42,233 | $0 | $0 |
| PAUL DECELLES | GENERAL MANA Officer | 10 | $0 | $35,678 | $0 |
| DAN BREWER | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| SAM CLAASSEN | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JO CLARK | DIRECTOR/VIC Trustee or director, Officer | 2 | $0 | $0 | $0 |
| LARRY LAMANNA | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| CRAIG LENT | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 | $0 |
| LAURIE MAGILL | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1024 THOMAS ST, SOUTH BEND, IN 46601-2641
- Principal officer (990 for 2023)
- DAVID SALMON, 1024 THOMAS STREET, SOUTH BEND, IN 46601
- Signed the 990
- ERIC YOST, TREASURER
- Phone
- (574) 287-5590
- Website
- WWW.TRINITYSCHOOLS.ORG
- Return prepared by
- ARANOWSKI & COMPANY
Mission
THE MISSION OF TRINITY SCHOOLS IS TO IMPART BASIC ORDERED KNOWLEDGE ABOUT THE WORLD AND TO TRAIN STUDENTS IN BASIC INTELLECTUAL SKILLS AND QUALITIES OF MIND SO THAT THEY MIGHT BE OF USE TO GOD IN THE WISE CARE AND GOVERNANCE OF HIS CREATION AND IN THE BUILDING OF HIS KINGDOM. WE ACCOMPLISH THIS BY ESTABLISHING A CULTURE MARKED BY THE DISCOVERY OF TRUTH, THE PRACTICE OF GOODNESS, THE CREATION OF BEAUTY AND THE DEVELOPMENT OF INTELLECTUAL AND AESTHETIC HABITS OF MIND. TRINITY SCHOOL IS A COMMUNITY OF LEARNERS CHARACTERIZED BY THE RIGOROUS EXPLORATION OF REALITY, THE FREE AND DISCIPLINED EXCHANGE OF IDEAS, AND ACTIVE PARTICIPATION IN THE FINE ARTS.
Program accomplishments
- THE MISSION OF TRINITY SCHOOLS IS TO IMPART BASIC ORDERED KNOWLEDGE ABOUT THE WORLD AND TO TRAIN STUDENTS IN BASIC INTELLECTUAL SKILLS AND QUALITIES OF MIND SO THAT THEY MIGHT BE OF USE TO GOD IN THE WISE CARE AND GOVERNANCE OF HIS CREATION AND IN THE BUILDING OF HIS KINGDOM. WE ACCOMPLISH THIS BY ESTABLISHING A CULTURE MARKED BY THE DISCOVERY OF TRUTH, THE PRACTICE OF GOODNESS, THE CREATION OF BEAUTY, AND THE DEVELOPMENT OF INTELLECTUAL AND AESTHETIC HABITS OF MIND. TRINITY SCHOOL IS A COMMUNITY OF LEARNERS CHARACTERIZED BY THE RIGOROUS EXPLORATION OF REALITY, THE FREE AND DISCIPLINED EXCHANGE OF IDEAS, AND ACTIVE PARTICIPATION IN THE FINE ARTS.Expenses $10,754,049 · grants $2,743,554 · revenue $13,216,425
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 35-1502075
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1981
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B25Z)
- Assets (IRS master file)
- $7,081,061
- Income (IRS master file)
- $14,034,275
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $13,972,343 | $14,137,614 | $7,081,061 | XML |
| 990 | June 2023 | $13,611,542 | $14,058,376 | $7,022,155 | XML |
| 990 | June 2022 | $13,749,929 | $13,705,500 | $7,029,834 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 35-1502075).
Questions about TRINITY SCHOOLS INC
- What is the EIN of TRINITY SCHOOLS INC?
- The employer identification number (EIN) of TRINITY SCHOOLS INC is 35-1502075.
- Is TRINITY SCHOOLS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to TRINITY SCHOOLS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TRINITY SCHOOLS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TRINITY SCHOOLS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TRINITY SCHOOLS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of TRINITY SCHOOLS INC?
- The 990 for the year ended June 30, 2024 names DAVID SALMON.
- Who are the officers and directors of TRINITY SCHOOLS INC?
- The 990 for the year ended June 30, 2024 lists 11 people; 6 received compensation from the organization, the highest $178,934 (JON BALSBAUGH, PRESIDENT).
- How much revenue does TRINITY SCHOOLS INC have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $13,972,343, expenses of $14,137,614 and total assets of $7,081,061 at year end.
Other nonprofits in SOUTH BEND
- CAREER ACADEMY OF SOUTH BEND INC EIN 27-3113436 · last filed 990 for 2025
- DREXEL FUNDS EIN 46-5768451 · last filed 990-PF for 2024
- STANLEY CLARK SCHOOL EIN 35-1019540 · last filed 990 for 2025
- GOODWILL LEADS EIN 47-1473842 · last filed 990 for 2025
- SOUTH BEND HEBREW DAY SCHOOL INC EIN 35-1331725 · last filed 990 for 2025
- GOOD SHEPHERD MONTESSORI SCHOOL INC EIN 04-3673627 · last filed 990 for 2025
- SAINT THOMAS MORE ACADEMY INC EIN 85-3759259 · last filed 990 for 2025
- BRIGHT BEGINNINGS FAMILY CHILDCARE INC EIN 82-4132807 · last filed 990 for 2024