Trinity-On-Main Ltd FY2022 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.
90¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · 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
90%
of spending
Looks good: 90% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
3 mo
of spending, in cash
Fine: 2.7 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
$413K
35% of total assets
Looks good: liabilities are 35% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$156K
+55% vs prior year
Spent
$160K
To programs
90%
Net assets
$773K
By yearFY2021–FY2025
Revenue
$156K
FY2022▲ +55%
Tap a bar for its year
Revenue by fiscal year
FY2021$101K
FY2022$156K
FY2023$91K
FY2024$87K
FY2025$292K
Expenses
$160K
FY2022▲ +7%
Tap a bar for its year
Expenses by fiscal year
FY2021$150K
FY2022$160K
FY2023$146K
FY2024$148K
FY2025$226K
Net assets
$773K
FY2022▼ -0.5%
Tap a bar for its year
Net assets by fiscal year
FY2021$777K
FY2022$773K
FY2023$707K
FY2024$646K
FY2025$712K

From the FY2022 Form 990 (year ending June 2022) · see the original

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You’re viewing the FY2022 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

90 cents of each dollar spent went to programs.

Program services 90% · $144K Management & general 10% · $16K

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

9 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
$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 15aNo

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 · $144K · in their own filed words · FY2021
01

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

$144Kprogram 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 FY2022 990, line by line.

1The main four
Money inPt VIII
$156K
Ln 12
Fees for servicesLn 2g$95K
Gifts and grantsLn 1h$61K
Money outPt IX
$160K
Ln 25
Programscol B$144K
Managementcol C$16K
Owns and owesPt X
$773K
net assets · Ln 32
Cash and savingsLn 1–2$37K
Total assetsLn 16$1.2M
LiabilitiesLn 26$413K
PeoplePt VI, VII
9
listed · VII A
PaidVII A0
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$61K
Government grantsLn 1e$54K
Fees for servicesLn 2g$95K
Total revenueLn 12$156K
Assets in detailPt X, end of year
CashLn 1$37K
Cash and savings togetherLn 1–2$37K
Accounts receivableLn 4$64K
Inventories for sale or useLn 8$3K
Land, buildings, equipmentLn 10c$1.1M
Total assetsLn 16$1.2M
LiabilitiesLn 26$413K
Net assetsLn 32$773K
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 FY22End FY22
Cash and savingsLn 1–2$35K$37K
Land, buildings, equipmentLn 10c$1.1M$1.1M
Total assetsLn 16$1.2M$1.2M
LiabilitiesLn 26$428K$413K
Net assetsLn 32$777K$773K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other fees for servicesLn 11g$1K$1K$0$0
Office expensesLn 13$13K$4K$9K$0
OccupancyLn 16$55K$50K$6K$0
TravelLn 17$127$127$0$0
InterestLn 20$10K$10K$0$0
Depreciation, depletion and amortizationLn 22$40K$40K$0$0
InsuranceLn 23$5K$4K$1K$0
Other expenses (24a–d)Ln 24$35K$35K$0$0
Total functional expensesLn 25$160K$144K$16K$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
FY2022 ViewingFiled with the IRS Jul 25, 2024 $156K$160K−$4K$773K 990 PDF
FY2021Filed 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 FY2022 990 (6 parts)
Part I · Summary $156,225 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $20,744$60,913
I-9 Program service revenuePrior year $80,250$95,312
I-10 Investment incomePrior year $31$0
I-11 Other revenue$0
I-12 Total revenuePrior year $101,025$156,225
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $149,685$160,246
I-18 Total expensesPrior year $149,685$160,246
I-19 Revenue less expensesPrior year −$48,660−$4,021
Part VI · Governance 9 of 9 board members independent, 4 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $156,225 across 5 lines filed
VIII-1e Government grants$54,400
VIII-1f All other contributions, gifts and grants$6,513
VIII-1h Total contributions, gifts and grants$60,913
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$95,312
VIII-12 Total revenueRelated to mission $95,312 · Unrelated business $0 · Excluded from tax $0$156,225
Part IX · Statement of functional expenses $160,246 across 8 lines filed
IX-11g Other fees for servicesPrograms $1,145 · Management $0 · Fundraising $0$1,145
IX-13 Office expensesPrograms $4,103 · Management $9,118 · Fundraising $0$13,221
IX-16 OccupancyPrograms $49,658 · Management $5,517 · Fundraising $0$55,175
IX-17 TravelPrograms $127 · Management $0 · Fundraising $0$127
IX-20 InterestPrograms $10,500 · Management $0 · Fundraising $0$10,500
IX-22 Depreciation, depletion and amortizationPrograms $40,327 · Management $0 · Fundraising $0$40,327
IX-23 InsurancePrograms $3,674 · Management $1,238 · Fundraising $0$4,912
IX-24 Other expenses (24a–d)Programs $34,839 · Management $0 · Fundraising $0$34,839
IX-25 Total functional expensesPrograms $144,373 · Management $15,873 · Fundraising $0$160,246
Part X · Balance sheet $1,186,386 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $34,863$36,508
X-4 Accounts receivableStart of year $44,081$64,287
X-8 Inventories for sale or useStart of year $2,611$2,611
X-10c Land, buildings and equipment, netStart of year $1,123,307$1,082,980
X-16 Total assetsStart of year $1,204,862$1,186,386
X-17 Accounts payable and accrued expensesStart of year $152,637$154,382
X-23 Secured mortgages and notes payableStart of year $265,925$249,724
X-24 Unsecured notes and loans payableStart of year $9,044$9,044
X-26 Total liabilitiesStart of year $427,606$413,150
X-27 Net assets without donor restrictionsStart of year $777,256$773,236
X-32 Total net assets or fund balancesStart of year $777,256$773,236
X-33 Total liabilities and net assetsStart of year $1,204,862$1,186,386
Part XI · Reconciliation of net assets $773,236 net assets at year end
XI-1 Total revenue$156,225
XI-2 Total expenses$160,246
XI-3 Revenue less expenses−$4,021
XI-4 Net assets at start of year$777,256
XI-10 Net assets at end of year$773,236

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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