Trinity-On-Main Ltd FY2023 filing

Claim this org

(tell your story, add context, and more) Claim it free, then get the verified mark for $100 a year.

How does your 990 look to donors? Take the 10-Question Audit

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

501(c)(3) charity; gifts are tax-deductible.
87¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2023 · 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
87%
of spending
Looks good: 87% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
1 mo
of spending, in cash
Fine: 1.2 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
$427K
38% of total assets
Looks good: liabilities are 38% 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
$91K
-42% vs prior year
Spent
$146K
To programs
87%
Net assets
$707K
By yearFY2021–FY2025
Revenue
$91K
FY2023▼ -42%
Tap a bar for its year
Revenue by fiscal year
FY2021$101K
FY2022$156K
FY2023$91K
FY2024$87K
FY2025$292K
Expenses
$146K
FY2023▼ -9%
Tap a bar for its year
Expenses by fiscal year
FY2021$150K
FY2022$160K
FY2023$146K
FY2024$148K
FY2025$226K
Net assets
$707K
FY2023▼ -9%
Tap a bar for its year
Net assets by fiscal year
FY2021$777K
FY2022$773K
FY2023$707K
FY2024$646K
FY2025$712K

From the FY2023 Form 990 (year ending June 2023) · see the original

Give Claim
You’re viewing the FY2023 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

87 cents of each dollar spent went to programs.

Program services 87% · $127K Management & general 13% · $19K

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

Something off? Claim to add context

Who runs it and what they're paid

8 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Vice-President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$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

Tap to ask. Trinity-On-Main Ltd sees how many people are interested.

Your first name shows with your question. Trinity-On-Main Ltd answers here, for everyone.

1 program · $127K · in their own filed words · FY2022
01

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

$127Kprogram 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 FY2023 990, line by line.

1The main four
Money inPt VIII
$91K
Ln 12
Fees for servicesLn 2g$78K
Gifts and grantsLn 1h$13K
Money outPt IX
$146K
Ln 25
Programscol B$127K
Managementcol C$19K
Owns and owesPt X
$707K
net assets · Ln 32
Cash and savingsLn 1–2$15K
Total assetsLn 16$1.1M
LiabilitiesLn 26$427K
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$13K
Fees for servicesLn 2g$78K
Total revenueLn 12$91K
Assets in detailPt X, end of year
CashLn 1$15K
Cash and savings togetherLn 1–2$15K
Land, buildings, equipmentLn 10c$1.0M
Total assetsLn 16$1.1M
LiabilitiesLn 26$427K
Net assetsLn 32$707K
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 FY23End FY23
Cash and savingsLn 1–2$37K$15K
Land, buildings, equipmentLn 10c$1.1M$1.0M
Total assetsLn 16$1.2M$1.1M
LiabilitiesLn 26$413K$427K
Net assetsLn 32$773K$707K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Accounting feesLn 11c$1K$0$1K$0
Advertising and promotionLn 12$287$287$0$0
Office expensesLn 13$12K$445$12K$0
OccupancyLn 16$48K$43K$5K$0
InterestLn 20$12K$12K$0$0
Depreciation, depletion and amortizationLn 22$39K$39K$0$0
InsuranceLn 23$4K$4K$526$0
Other expenses (24a–d)Ln 24$28K$27K$730$0
Total functional expensesLn 25$146K$127K$19K$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
FY2023 ViewingFiled 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
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 FY2023 990 (6 parts)
Part I · Summary $91,007 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $60,913$12,598
I-9 Program service revenuePrior year $95,312$78,409
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $156,225$91,007
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 $160,246$145,509
I-18 Total expensesPrior year $160,246$145,509
I-19 Revenue less expensesPrior year −$4,021−$54,502
Part VI · Governance 8 of 8 board members independent, 4 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-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $91,007 across 4 lines filed
VIII-1f All other contributions, gifts and grants$12,598
VIII-1h Total contributions, gifts and grants$12,598
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$78,409
VIII-12 Total revenueRelated to mission $78,409 · Unrelated business $0 · Excluded from tax $0$91,007
Part IX · Statement of functional expenses $145,509 across 8 lines filed
IX-11c Accounting feesPrograms $0 · Management $1,175 · Fundraising $0$1,175
IX-12 Advertising and promotionPrograms $287 · Management $0 · Fundraising $0$287
IX-13 Office expensesPrograms $445 · Management $11,708 · Fundraising $0$12,153
IX-16 OccupancyPrograms $43,287 · Management $4,810 · Fundraising $0$48,097
IX-20 InterestPrograms $12,144 · Management $0 · Fundraising $0$12,144
IX-22 Depreciation, depletion and amortizationPrograms $39,491 · Management $0 · Fundraising $0$39,491
IX-23 InsurancePrograms $3,815 · Management $526 · Fundraising $0$4,341
IX-24 Other expenses (24a–d)Programs $27,091 · Management $730 · Fundraising $0$27,821
IX-25 Total functional expensesPrograms $126,560 · Management $18,949 · Fundraising $0$145,509
Part X · Balance sheet $1,134,096 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $36,508$14,741
X-4 Accounts receivableStart of year $64,287$72,416
X-8 Inventories for sale or useStart of year $2,611$3,450
X-10c Land, buildings and equipment, netStart of year $1,082,980$1,043,489
X-16 Total assetsStart of year $1,186,386$1,134,096
X-17 Accounts payable and accrued expensesStart of year $154,382$163,917
X-24 Unsecured notes and loans payableStart of year $9,044$2,500
X-26 Total liabilitiesStart of year $413,150$427,039
X-27 Net assets without donor restrictionsStart of year $773,236$707,057
X-32 Total net assets or fund balancesStart of year $773,236$707,057
X-33 Total liabilities and net assetsStart of year $1,186,386$1,134,096
Part XI · Reconciliation of net assets $707,057 net assets at year end
XI-1 Total revenue$91,007
XI-2 Total expenses$145,509
XI-3 Revenue less expenses−$54,502
XI-4 Net assets at start of year$773,236
XI-8 Prior period adjustments−$11,677
XI-10 Net assets at end of year$707,057

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.