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← TRINITY COMMUNITY SERVICES AND EDUCATIONAL FOUNDATION

Form 990 for tax year 2023

Filed by TRINITY COMMUNITY SERVICES AND EDUCATIONAL FOUNDATION.

Totals

Total revenue
$226,814
Total expenses
$67,519
Contributions and grants received
$1,000
Grants paid
$6,000
Program service revenue
$0
Investment income
$225,814
Other revenue
$0
Total assets, end of year
$1,622,635
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,622,635
Program services expenses (Part IX)
$58,800
Management and general expenses
$8,719
Fundraising expenses
$0
Program service expenses (Part III)
$58,800

Program services were 87.1% 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.

  • 1f · All other contributions, gifts and grants

    $1,000

  • 3 · Investment income

    total $24,774 · related or exempt $24,774

  • 7a · Gross sales of assets other than inventory

    securities $221,132 · other assets $2,137

  • 7b · Less cost or other basis and sales expenses

    securities $22,229

  • 7c · Gain or loss

    securities $198,903 · other assets $2,137

  • 7d · Net gain or loss

    total $201,040 · related or exempt $201,040

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $6,000 · program services $6,000

  • 11c · Fees: accounting

    total $650 · management and general $650

  • 11f · Fees: investment management

    total $7,079 · management and general $7,079

  • 13 · Office expenses

    total $750 · management and general $750

  • 24a · Other expenses: SCHOLARSHIPS, GRANTS & FI

    total $41,850 · program services $41,850

  • 24b · Other expenses: STIPENDS - UNRESTRICTED

    total $10,950 · program services $10,950

  • 24c · Other expenses: BANK FEE

    total $240 · management and general $240

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $104,297 · end of year $108,605

  • 2 · Savings and temporary cash investments

    beginning of year $17,493 · end of year $153,733

  • 10a · Land, buildings and equipment: cost or other basis

    $16,165

  • 10c · Land, buildings and equipment, net

    beginning of year $16,165 · end of year $16,165

  • 11 · Investments: publicly traded securities

    beginning of year $1,193,366 · end of year $1,344,132

  • 27 · Net assets without donor restrictions

    beginning of year -$14,744 · end of year $5,008

  • 28 · Net assets with donor restrictions

    beginning of year $1,346,065 · end of year $1,617,627

Mission and programs · 2023

Mission

TO PROVIDE SCHOLARSHIPS, BASED ON ESTABLISHED CRITERIA, TO ELEMENTARY, PRIMARY, & SECONDARY SCHOOL STUDENTS LIVING IN THE CORKTOWN DISTRICT OF DETROIT, MICHIGAN. ALSO, TO SUBSIDIZE THE OPERATIONS OF THE SISTER FRANCES CABRINI HEALTH CLINIC IN THE CORKTOWN DISTRICT OF DETROIT, MICHIGAN.

  • SCHOLARSHIPS GRANTED TO 33 ELEMENTARY SCHOOL STUDENTS.

    Expenses $47,850 · Grants $6,000

  • OPERATIONAL GRANT

  • TEACHER STIPENDS.

    Expenses $10,950

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Vincent Brennan

    CHAIRMAN

    Total calculated
    $0

  • Daniel Buckley

    DIRECTOR

    Total calculated
    $0

  • Brian Coyne

    TREASURER

    Total calculated
    $0

  • Kevin Coyne

    PRESIDENT

    Total calculated
    $0

  • Msgr Charles Kosnake

    DIRECTOR

    Total calculated
    $0

  • Paul Manion

    SECRETARY

    Total calculated
    $0

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

  • DETROIT CRISTO REY HIGH SCHOOL

    $6,000

Provenance

Return type
form_990
Tax year
2023
Filed
28 May 2024
IRS schema version
2023v5.0
Source object
202441459349301219

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