Trinity-On-Main Ltd FY2021 filing

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To provide a performance center for the benefit of the arts, entertainment and community.

501(c)(3) charity; gifts are tax-deductible.
82¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average deficit $20K a year · 14% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
82%
of spending
Looks good: 82% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
3 mo
of spending, in cash
Fine: 2.8 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $10K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$428K
35% of total assets
Looks good: liabilities are 35% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$101K
Spent
$150K
To programs
82%
Net assets
$777K
By yearFY2021–FY2025
Revenue
$101K
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$101K
FY2022$156K
FY2023$91K
FY2024$87K
FY2025$292K
Expenses
$150K
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$150K
FY2022$160K
FY2023$146K
FY2024$148K
FY2025$226K
Net assets
$777K
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021$777K
FY2022$773K
FY2023$707K
FY2024$646K
FY2025$712K

From the FY2021 Form 990 (year ending June 2021) · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Aug 2004.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

82 cents of each dollar spent went to programs.

Program services 82% · $123K Management & general 18% · $26K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

8 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Acting President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Trinity-On-Main Ltd executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers a performance center for arts, entertainment, and community events.

Questions for Trinity-On-Main Ltd

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1 program · $123K · in their own filed words · FY2020
01

To provide a center for the performing arts and for the community.

$123Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$10K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$101K
Ln 12
Fees for servicesLn 2g$80K
Gifts and grantsLn 1h$21K
Investment incomeLn 3$31
Money outPt IX
$150K
Ln 25
Programscol B$123K
Managementcol C$26K
Owns and owesPt X
$777K
net assets · Ln 32
Cash and savingsLn 1–2$35K
Total assetsLn 16$1.2M
LiabilitiesLn 26$428K
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$21K
Government grantsLn 1e$14K
Fees for servicesLn 2g$80K
Investment incomeLn 3$31
Total revenueLn 12$101K
Assets in detailPt X, end of year
CashLn 1$35K
Cash and savings togetherLn 1–2$35K
Land, buildings, equipmentLn 10c$1.1M
Total assetsLn 16$1.2M
LiabilitiesLn 26$428K
Net assetsLn 32$777K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$4K$35K
Land, buildings, equipmentLn 10c$1.2M$1.1M
Total assetsLn 16$1.2M$1.2M
LiabilitiesLn 26$375K$428K
Net assetsLn 32$826K$777K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Accounting feesLn 11c$3K$3K
Office expensesLn 13$9K$9K
OccupancyLn 16$35K$32K$4K
TravelLn 17$36$36
InterestLn 20$11K$11K
Depreciation, depletion and amortizationLn 22$45K$45K
InsuranceLn 23$3K$3K
Other expenses (24a–d)Ln 24$44K$43K$943
Total functional expensesLn 25$150K$123K$26K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS May 5, 2026 $292K$226K$66K$712K 990 PDF
FY2024Filed with the IRS Dec 10, 2024 $87K$148K−$61K$646K 990 PDF
FY2023Filed with the IRS Nov 4, 2024 $91K$146K−$55K$707K 990 PDF
FY2022Filed with the IRS Jul 25, 2024 $156K$160K−$4K$773K 990 PDF
FY2021 ViewingFiled with the IRS May 16, 2022 $101K$150K−$49K$777K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $101,025 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $39,029$20,744
I-9 Program service revenuePrior year $98,685$80,250
I-10 Investment incomePrior year $30$31
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $137,744$101,025
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $2,303$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $171,989$149,685
I-18 Total expensesPrior year $174,292$149,685
I-19 Revenue less expensesPrior year −$36,548−$48,660
Part VI · Governance 8 of 8 board members independent, 3 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $101,025 across 6 lines filed
VIII-1e Government grants$13,871
VIII-1f All other contributions, gifts and grants$6,873
VIII-1h Total contributions, gifts and grants$20,744
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $80,250$80,250
VIII-3 Investment incomeRelated to mission $31$31
VIII-12 Total revenueRelated to mission $80,281 · Unrelated business $0 · Excluded from tax $0$101,025
Part IX · Statement of functional expenses $149,685 across 8 lines filed
IX-11c Accounting feesManagement $2,550$2,550
IX-13 Office expensesManagement $8,655$8,655
IX-16 OccupancyPrograms $31,841 · Management $3,538$35,379
IX-17 TravelManagement $36$36
IX-20 InterestManagement $10,750$10,750
IX-22 Depreciation, depletion and amortizationPrograms $45,155$45,155
IX-23 InsurancePrograms $3,193$3,193
IX-24 Other expenses (24a–d)Programs $43,024 · Management $943$43,967
IX-25 Total functional expensesPrograms $123,213 · Management $26,472 · Fundraising $0$149,685
Part X · Balance sheet $1,204,862 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $3,945$34,863
X-4 Accounts receivableStart of year $25,851$44,081
X-8 Inventories for sale or useStart of year $3,075$2,611
X-10c Land, buildings and equipment, netStart of year $1,168,462$1,123,307
X-16 Total assetsStart of year $1,201,333$1,204,862
X-17 Accounts payable and accrued expensesStart of year $156,292$152,637
X-24 Unsecured notes and loans payableStart of year $7,600$9,044
X-26 Total liabilitiesStart of year $375,417$427,606
X-27 Net assets without donor restrictionsStart of year $825,916$777,256
X-28 Net assets with donor restrictions$0
X-32 Total net assets or fund balancesStart of year $825,916$777,256
X-33 Total liabilities and net assetsStart of year $1,201,333$1,204,862
Part XI · Reconciliation of net assets $777,256 net assets at year end
XI-1 Total revenue$101,025
XI-2 Total expenses$149,685
XI-3 Revenue less expenses−$48,660
XI-4 Net assets at start of year$825,916
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$777,256

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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