Totals
- Total revenue
- $487,613
- Total expenses
- $548,753
- Contributions and grants received
- $486,907
- Grants paid
- $0
- Program service revenue
- $150
- Investment income
- $866
- Other revenue
- -$310
- Total assets, end of year
- $248,917
- Total liabilities, end of year
- $156,000
- Net assets or fund balances, end of year
- $92,917
- Program services expenses (Part IX)
- $543,374
- Management and general expenses
- $5,379
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $543,374
Program services were 99.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$72,195
-
1f · All other contributions, gifts and grants
$414,712
-
2a · Program service revenue: ACTIVITY FEE
total $150 · related or exempt $150
-
3 · Investment income
total $866 · excluded $866
-
8a · Fundraising events: gross income
$20,610
-
8a · Fundraising events: contributions included on line 1c
$72,195
-
8b · Fundraising events: direct expenses
$21,600
-
8c · Net income from fundraising events
total -$990 · excluded -$990
-
11a · Other revenue: TRINITY APPAREL
total $680 · related or exempt $680
-
11e · Other revenue, total
$680
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $438,319 · program services $438,319
-
9 · Other employee benefits
total $9,042 · program services $9,042
-
10 · Payroll taxes
total $12,903 · program services $12,903
-
11c · Fees: accounting
total $2,230 · management and general $2,230
-
11g · Fees: other
total $2,992 · program services $2,992
-
12 · Advertising and promotion
total $768 · program services $768
-
13 · Office expenses
total $13,394 · program services $13,394
-
17 · Travel
total $174 · program services $174
-
23 · Insurance
total $18,520 · program services $18,520
-
24a · Other expenses: OUTSIDE SERVICES
total $25,341 · program services $25,341
-
24b · Other expenses: STIPEND
total $18,488 · program services $18,488
-
24c · Other expenses: PROGRAM EXPENSES
total $3,232 · program services $3,232
-
24d · Other expenses: MISCELLANEOUS
total $2,462 · management and general $2,462
-
24e · All other expenses
total $888 · program services $201 · management and general $687
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $158,753 · end of year $240,151
-
15 · Other assets
beginning of year $1,304 · end of year $8,766
-
22 · Loans and payables to officers and key people
end of year $150,000
-
24 · Unsecured notes and loans payable
beginning of year $6,000 · end of year $6,000
-
27 · Net assets without donor restrictions
beginning of year $139,057 · end of year $77,917
-
28 · Net assets with donor restrictions
beginning of year $15,000 · end of year $15,000
Mission and programs · 2022
Mission
TRINITY ACADEMY HARTFORD IS AN INDEPENDENT TUITION-FREE ELEMENTARY SCHOOL SERVING STUDENTS AND THEIR FAMILIES IN THE HARTFORD AREA. OUR PURPOSE IS TO EDUCATE IN A NURTURING AND INCLUSIVE COMMUNITY WITH A FOCUS ON ACADEMICS, THE ARTS, LITERACY AND CRITICAL THINKING. WE PREPARE OUR STUDENTS FOR FUTURE SUCCESS BY HELPING THEM DEVELOP THE STRONG CORE SKILLS NEEDED TO GROW SOCIALLY, EMOTIONALLY, AND SPIRITUALLY.
-
TRINITY ACADEMY HARTFORD IS AN INDEPENDENT TUITION-FREE ELEMENTARY SCHOOL SERVING STUDENTS AND THEIR FAMILIES IN THE HARTFORD AREA. OUR PURPOSE IS TO EDUCATE IN A NURTURING AND INCLUSIVE COMMUNITY WITH A FOCUS ON ACADEMICS, THE ARTS, LITERACY AND CRITICAL THINKING. WE PREPARE OUR STUDENTS FOR FUTURE SUCCESS BY HELPING THEM DEVELOP THE STRONG CORE SKILLS NEEDED TO GROW SOCIALLY, EMOTIONALLY, AND SPIRITUALLY.
Expenses $543,374 · Revenue $150
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Hyacinth YennieHYACINTH YENNIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Yuyan LuoYUYAN LUO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Betsy MacdermidBETSY MACDERMID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David StevensonDAVID STEVENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Judy A TraversJUDY A TRAVERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mark PanicoMARK PANICO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Jonathan W KellyJONATHAN W KELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leslyn ClarkLESLYN CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rev D LittlepageREV D LITTLEPAGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff StroleJEFF STROLE
DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 4
-
David SmithDAVID SMITH
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Diane LinkDIANE LINK
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Robin KipnisROBIN KIPNIS
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 4
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431369349301308
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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