Nonprofit · EIN 36-3728745
TRINITY FOUNDATION
Tax-exempt · NEW LENOX, IL 60451
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,848,895 | $1,319,913 | $528,982 | $30,327,729 | $7,926,529 | $22,401,200 |
| June 30, 2024 | 990 | $1,951,898 | $1,194,626 | $757,272 | $27,186,815 | $5,189,220 | $21,997,595 |
| June 30, 2023 | 990 | $1,225,743 | $809,145 | $416,598 | $27,365,233 | $6,124,910 | $21,240,323 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $479,944
- Program service revenue
- $380,847
- Investment income
- $606,650
- Net rental income
- $181,064
- Net income from fundraising events
- $194,045
- Net income from sales of inventory
- $6,345
- Other revenue
- $381,454
Expenses
- Grants and similar amounts paid
- $27,879
- Compensation of officers, directors and key employees
- $89,558
- Other salaries and wages
- $164,504
- Salaries, compensation and benefits (total)
- $279,176
- Professional fundraising fees
- $0
- Legal fees
- $513
- Accounting fees
- $23,800
- Occupancy
- $97,095
- Depreciation
- $110,409
- Program services (functional)
- $832,533
- Management and general (functional)
- $376,550
- Fundraising (functional)
- $110,830
Balance sheet and other
- Total assets, start of year
- $27,186,815
- Total assets, end of year
- $30,327,729
- Total liabilities, end of year
- $7,926,529
- Net assets, end of year
- $22,401,200
- Land, buildings and equipment
- $23,312,551
- Publicly traded securities
- $5,493,157
- Net assets without donor restrictions
- $22,401,200
- Gross receipts
- $3,470,523
- Employees
- 4
- Year formed
- 1982
- 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 |
|---|---|---|---|
| ART DYKSTRA | Executive Dir. Trustee or director, Officer | 35 | $89,558 |
| TIM BARKER | Director Trustee or director | 5 | $0 |
| MIKE SIELING | Director Trustee or director | 5 | $0 |
| JOHN SLACK | Director Trustee or director | 1 | $0 |
| CHARLES SMITH | Chairman Trustee or director, Officer | 5 | $0 |
| ROBERT TAYLOR | Treasurer/Secre Trustee or director, Officer | 20 | $0 |
| THANE DYKSTRA | Director Trustee or director | 20 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ART DYKSTRA | Executive Dir. Trustee or director, Officer | 35 | $90,630 |
| TIM BARKER | Director Trustee or director | 5 | $0 |
| MIKE SIELING | Director Trustee or director | 5 | $0 |
| JOHN SLACK | Director Trustee or director | 1 | $0 |
| CHARLES SMITH | Chairman Trustee or director, Officer | 5 | $0 |
| ROBERT TAYLOR | Treasurer/Secre Trustee or director, Officer | 20 | $0 |
| THANE DYKSTRA | Director Trustee or director | 20 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ART DYKSTRA | Executive Dir. Trustee or director, Officer | 35 | $87,871 |
| TIM BARKER | Director Trustee or director | 5 | $0 |
| MIKE SIELING | Director Trustee or director | 5 | $0 |
| JOHN SLACK | Director Trustee or director | 1 | $0 |
| CHARLES SMITH | Chairman Trustee or director, Officer | 5 | $0 |
| ROBERT TAYLOR | Treasurer/Secre Trustee or director, Officer | 20 | $0 |
| THANE DYKSTRA | Director Trustee or director | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 301 VETERANS PKWY, NEW LENOX, IL 60451-2899
- In care of
- % GEORGE TROHA
- Principal officer (990 for 2024)
- ROBERT TAYLOR, 301 VETERANS PARKWAY, NEW LENOX, IL 60451
- Signed the 990
- ROBERT TAYLOR, CFO
- Phone
- (815) 320-7202
- Return prepared by
- Cukierski & Associates LLC
Mission
TO PROMOTE, ENCOURAGE, AND FOSTER CHARITABLE AND EDUCATIONAL PURPOSES OR ACTIVITIES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE
Program accomplishments
- TO PROMOTE, ENCOURAGE, OR FOSTER CHARITABLE AND EDUCATIONAL PURPOSES OR ACTIVITIES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.Expenses $832,533 · revenue $568,256
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
- 36-3728745
- 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
- 1993
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I72Z)
- Assets (IRS master file)
- $30,327,729
- Income (IRS master file)
- $3,470,523
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,848,895 | $1,319,913 | $30,327,729 | IRS |
| 990 | June 2024 | $1,951,898 | $1,194,626 | $27,186,815 | XML |
| 990 | June 2023 | $1,225,743 | $809,145 | $27,365,233 | XML |
| 990 | June 2022 | $387,715 | $737,561 | $28,070,106 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 36-3728745).
Questions about TRINITY FOUNDATION
- What is the EIN of TRINITY FOUNDATION?
- The employer identification number (EIN) of TRINITY FOUNDATION is 36-3728745.
- Is TRINITY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to TRINITY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TRINITY 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 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 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 FOUNDATION?
- The 990 for the year ended June 30, 2025 names ROBERT TAYLOR.
- Who are the officers and directors of TRINITY FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $89,558 (ART DYKSTRA, Executive Dir.).
- How much revenue does TRINITY FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,848,895, expenses of $1,319,913 and total assets of $30,327,729 at year end.
Other nonprofits in NEW LENOX
- SILVER CROSS HOSPITAL & MEDICAL CENTERS EIN 36-2174832 · last filed 990 for 2025
- TRINITY SERVICES INC EIN 36-2194838 · last filed 990 for 2025
- SILVER CROSS HEALTH SYSTEM INC EIN 36-3185353 · last filed 990 for 2025
- SILVER CROSS FOUNDATION EIN 36-3185350 · last filed 990 for 2025
- MIDWEST COMMUNITY REAL ESTATE CORPORATION EIN 36-3461020 · last filed 990 for 2025
- GREAT LAKES CITIES INITIATIVE EIN 20-1628958 · last filed 990 for 2024
- ILLINOIS PARTNERS IN HOPE NFP EIN 45-4837546 · last filed 990 for 2025
- VETERANS OF FOREIGN WARS DEPARTMENT OF ILLINOIS EIN 36-6145444 · last filed 990 for 2025
All nonprofits in NEW LENOX · Illinois · Crime and legal-related