Nonprofit · EIN 36-3309063
TRINITY ROSELLE FOUNDATION
Tax-exempt (reinstated) · ROSELLE, IL 60172
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $433,342 | $177,856 | $255,486 | $2,961,459 | $9,660 | $2,951,799 |
| June 30, 2024 | 990 | $288,942 | $167,204 | $121,738 | $2,641,059 | $8,000 | $2,633,059 |
| June 30, 2023 | 990 | $277,146 | $202,485 | $74,661 | $2,339,774 | $11,226 | $2,328,548 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $166,979
- Program service revenue
- $0
- Investment income
- $263,917
- Net gain from sales of assets
- $597
- Other revenue
- $2,446
Expenses
- Grants and similar amounts paid
- $151,887
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $4,000
- Legal fees
- $1,350
- Accounting fees
- $13,159
- Program services (functional)
- $158,072
- Management and general (functional)
- $15,784
- Fundraising (functional)
- $4,000
Balance sheet and other
- Total assets, start of year
- $2,641,059
- Total assets, end of year
- $2,961,459
- Total liabilities, end of year
- $9,660
- Net assets, end of year
- $2,951,799
- Publicly traded securities
- $2,827,693
- Net assets without donor restrictions
- $2,699,187
- Net assets with donor restrictions
- $252,612
- Gross receipts
- $487,495
- Employees
- 0
- Volunteers
- 9
- Year formed
- 1983
- State of legal domicile
- IL
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Carole J Arco | Former Treasurer and Former Director Former | 1 | $0 | $83,875 | $44,134 |
| Reverend Keith A Speaks | President and Director Trustee or director, Officer | 4 | $0 | $29,950 | $22,794 |
| Peter Croner | Treasurer and Director Trustee or director, Officer | 4 | $0 | $0 | $0 |
| Andy Trosper | Chairperson and Director Trustee or director, Officer | 3 | $0 | $0 | $0 |
| Theresa Mittelbrun | Secretary and Director Trustee or director, Officer | 3 | $0 | $0 | $0 |
| John Kelm | Director Trustee or director | 4 | $0 | $0 | $0 |
| Jeff Behrens | Director Trustee or director | 2 | $0 | $0 | $0 |
| Candi Eichholz | Director Trustee or director | 3 | $0 | $0 | $0 |
| Tracy Geisler | Director Trustee or director | 3 | $0 | $0 | $0 |
| David Kelly | Vice Chairperson and Director Trustee or director, Officer | 4 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Reverend Jonathan D Petzold | President and Director Trustee or director, Officer | 2 | $0 | $51,146 | $94,267 |
| Don Gillingham | Vice Chairperson and Director Former | 1 | $0 | $112,892 | $17,191 |
| Carole J Arco | Treasurer and Director Trustee or director, Officer | 2 | $0 | $71,991 | $43,403 |
| Peter Croner | Assistant Treasurer and Director Trustee or director, Officer | 4 | $0 | $0 | $0 |
| Andy Trosper | Chairperson and Director Trustee or director, Officer | 4 | $0 | $0 | $0 |
| Theresa Mittelbrun | Secretary and Director Trustee or director, Officer | 4 | $0 | $0 | $0 |
| John Kelm | Director Trustee or director | 4 | $0 | $0 | $0 |
| David Bowen | Director Trustee or director | 1 | $0 | $0 | $0 |
| Jeff Behrens | Director Trustee or director | 2 | $0 | $0 | $0 |
| Candi Eichholz | Director Trustee or director | 3 | $0 | $0 | $0 |
| Tracy Geisler | Director Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Reverend Jonathan D Petzold | President and Director Trustee or director, Officer | 2 | $0 | $53,842 | $71,411 |
| Carole J Arco | Treasurer and Director Trustee or director, Officer | 2 | $0 | $71,360 | $42,176 |
| Dawn Koenig | Former Vice Chairperson and Director Former | 1 | $0 | $5,440 | $43,175 |
| Peter Croner | Assistant Treasurer and Director Trustee or director, Officer | 4 | $0 | $12,224 | $11,980 |
| Don Gillingham | Vice Chairperson and Director Trustee or director, Officer | 2 | $0 | $0 | $6,855 |
| Andy Trosper | Chairperson and Director Trustee or director, Officer | 5 | $0 | $0 | $0 |
| Theresa Mittelbrun | Secretary and Director Trustee or director, Officer | 5 | $0 | $0 | $0 |
| Brandon Epting | Director Trustee or director | 1 | $0 | $0 | $0 |
| John Berka | Director Trustee or director | 3 | $0 | $0 | $0 |
| John Kelm | Director Trustee or director | 3 | $0 | $0 | $0 |
| David Bowen | Director Trustee or director | 1 | $0 | $0 | $0 |
| Jeff Behrens | Director Trustee or director | 2 | $0 | $0 | $0 |
| Candi Eichholz | Director Trustee or director | 1 | $0 | $0 | $0 |
| Tracy Geisler | Director Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 405 RUSH STREET, ROSELLE, IL 60172-2490
- Principal officer (990 for 2024)
- Andy Trosper, 176 Jefferson Lane, Bloomingdale, IL 60108
- Signed the 990
- Peter Croner, Treasurer and Director
- Phone
- (630) 894-3263
Mission
Trinity Roselle Foundation is a supporting organization (501(c)(3)) dedicated to support Trinity Lutheran Church and School's mission to Gather, Grow, and Send everyday missionaries out into our community. We seek to expand the Lord's work among His people, both in Roselle, Illinois and beyond. Individuals are encouraged by the Foundation to share their blessings from God to extend our ability to spread the Gospel message and to bless others.
Program accomplishments
- School Fund - Contributions and earnings generated from investments within this fund are used to partner with Trinity Lutheran School providing assistance to school families wishing to send their children to the school but lack the financial means to afford full tuition. An independent organization analyzes applications for tuition assistance from both current and prospective school families. Needs-based assistance is provided to approved families through the school's Grant-in-Aid Program. Grants provided by the Foundation fill a portion of the tuition affordability gap for families that apply for and are approved for financial assistance through this program. Additionally, Foundation grants provide for the addition, modernization and replacement of technology, equipment and facilities needed by the school to maintain a state-of-the-art learning environment. Past funding has also provided for teacher training and parent workshops that sharpen parental skills that augment partnering with school faculty to help children develop into better students and responsible young Christians.Expenses $41,083 · grants $40,000 · revenue $103,554
- T-Fund - Contributions and earnings generated within this fund are used to provide tuition assistance to school families that are also members of Trinity Lutheran Church. The fund was established by a church member as a way to show his gratitude to the church/school for providing assistance to his family when his children were attending Trinity Lutheran School.Expenses $57,398 · grants $57,398 · revenue $64,713
- Church Fund - Contributions and earnings generated from investments within this fund are used to provide financial support to Trinity Lutheran Church assisting with expenditures that fall outside of normally budgeted expenses. An example for the current year was providing support for the replacement of entrance doors and other security enhancements within the campus facility.Expenses $29,656 · grants $27,489 · revenue $97,666
- General Foundation Fund - Contributions and earnings generated from investments within this fund are used to provide assistance for a variety of Board approved grant requests, including grants to local not-for-profit organizations within the community. The School Tuition Fund - Contributions and earnings generated from investments in this fund are used to provide financial support to all Trinity Lutheran School families, making Trinity Lutheran School a bit more affordable for all school families by cushioning the impact of annual increases to the cost of education. Prange-Mueller Endowment Fund - Earnings generated from investments within this fund are used to provide assistance to individuals wishing to go into church and ministry work. Assistance may be in the form of special training, tuition for college classes and seminary attendance among others. Other Dedicated Funds - represents miscellaneous small funds.Expenses $29,935 · grants $27,000 · revenue $167,409
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 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 36-3309063
- 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
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X19)
- Assets (IRS master file)
- $2,961,459
- Income (IRS master file)
- $487,495
Revocation and reinstatement
- Exemption revoked
- November 15, 2011
- Posted by the IRS
- July 9, 2012
- Reinstated
- Effective September 15, 2014
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $433,342 | $177,856 | $2,961,459 | IRS |
| 990 | June 2024 | $288,942 | $167,204 | $2,641,059 | IRS |
| 990 | June 2023 | $277,146 | $202,485 | $2,339,774 | XML |
| 990 | June 2022 | $343,837 | $125,902 | $2,232,702 | IRS |
| 990 | June 2021 | – | – | – | 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 36-3309063).
Questions about TRINITY ROSELLE FOUNDATION
- What is the EIN of TRINITY ROSELLE FOUNDATION?
- The employer identification number (EIN) of TRINITY ROSELLE FOUNDATION is 36-3309063.
- Is TRINITY ROSELLE FOUNDATION tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2011 and reinstated it effective September 15, 2014.
- Are donations to TRINITY ROSELLE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TRINITY ROSELLE FOUNDATION 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 ROSELLE FOUNDATION 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 ROSELLE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of TRINITY ROSELLE FOUNDATION?
- The 990 for the year ended June 30, 2025 names Andy Trosper.
- Who are the officers and directors of TRINITY ROSELLE FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does TRINITY ROSELLE FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $433,342, expenses of $177,856 and total assets of $2,961,459 at year end.
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- GUJARAT PRAGATI MANDAL EIN 36-3503249 · last filed 990-N for 2025
- MUSLIMS FOR THE MESSIAH EIN 36-4739017 · last filed 990-N for 2025
- PARENTS OF PRIESTS AND SEMINARIANS OF THE DIOCESE OF JOLIET EIN 47-5616449 · last filed 990-N for 2023
- INTERNATIONAL UNIVERSITY OF VEDIC WELLNESS EIN 87-2639052 · last filed 990 for 2024
- SIEGFRIED AND MARJORIE CLAUSSNER FOUNDATION EIN 36-3774034 · last filed 990-PF for 2025
- THE COLUMBIAN CLUB CHARITABLE FOUNDATION EIN 36-3562873 · last filed 990 for 2024
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