Skip to content
Nonprofiteer
← TRINITY HALL

Form 990 for tax year 2022

Filed by TRINITY HALL.

Totals

Total revenue
$9,758,731
Total expenses
$9,616,900
Contributions and grants received
$1,061,241
Grants paid
$1,135,168
Program service revenue
$8,525,503
Investment income
$165,335
Other revenue
$6,652
Total assets, end of year
$26,319,068
Total liabilities, end of year
$12,184,122
Net assets or fund balances, end of year
$14,134,946
Program services expenses (Part IX)
$6,440,690
Management and general expenses
$2,791,583
Fundraising expenses
$384,627
Program service expenses (Part III)
$6,440,690

Program services were 67.0% 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

    $128,714

  • 1f · All other contributions, gifts and grants

    $932,527

  • 1g · Noncash contributions included above

    $72,060

  • 2a · Program service revenue: TUITION AND FEES

    total $8,437,587 · related or exempt $8,437,587

  • 2b · Program service revenue: OTHER PROGRAM RELATED REVENUE

    total $87,916 · related or exempt $87,916

  • 3 · Investment income

    total $165,335 · excluded $165,335

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $93,502

  • 8a · Fundraising events: contributions included on line 1c

    $128,714

  • 8b · Fundraising events: direct expenses

    $93,502

  • 8c · Net income from fundraising events

    total $0 · excluded $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $34,285

  • 10b · Cost of goods sold

    $27,633

  • 10c · Net income from sales of inventory

    total $6,652 · related or exempt $6,652

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $1,135,168 · program services $1,135,168

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $629,966 · program services $0 · management and general $629,966 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $3,913,888 · program services $2,592,558 · management and general $1,089,308 · fundraising $232,022

  • 8 · Pension plan contributions

    total $96,496 · program services $57,475 · management and general $37,164 · fundraising $1,857

  • 9 · Other employee benefits

    total $584,928 · program services $373,945 · management and general $198,903 · fundraising $12,080

  • 10 · Payroll taxes

    total $371,827 · program services $221,468 · management and general $143,205 · fundraising $7,154

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $39,006 · management and general $39,006

  • 11c · Fees: accounting

    total $125,538 · management and general $125,538

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $2,274 · management and general $2,274

  • 11g · Fees: other

    total $29,965 · management and general $18,115 · fundraising $11,850

  • 12 · Advertising and promotion

    total $83,207 · management and general $83,207

  • 13 · Office expenses

    total $433,245 · program services $234,526 · management and general $122,309 · fundraising $76,410

  • 14 · Information technology

    total $226,844 · management and general $205,577 · fundraising $21,267

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $483,018 · program services $483,018

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $76,250 · program services $62,769 · fundraising $13,481

  • 20 · Interest

    total $246,016 · program services $246,016

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $507,643 · program services $497,384 · management and general $10,259

  • 23 · Insurance

    total $97,610 · program services $10,858 · management and general $86,752

  • 24a · Other expenses: STUDENT ATHLETICS

    total $402,697 · program services $402,697

  • 24b · Other expenses: STUDENT ACTIVITIES

    total $106,478 · program services $106,478

  • 24c · Other expenses: STUDENT TRANSPORTATION

    total $15,341 · program services $15,341

  • 24d · Other expenses: BAD DEBT EXPENSE

    total $9,495 · program services $989 · fundraising $8,506

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,676,350 · end of year $4,389,431

  • 2 · Savings and temporary cash investments

    beginning of year $3,253,281 · end of year $620,614

  • 3 · Pledges and grants receivable

    beginning of year $876,365 · end of year $149,755

  • 4 · Accounts receivable

    beginning of year $2,968 · end of year $100

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $150,816 · end of year $80,063

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

    $16,134,528

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,124,111

  • 10c · Land, buildings and equipment, net

    beginning of year $13,202,089 · end of year $13,010,417

  • 11 · Investments: publicly traded securities

    beginning of year $165,192 · end of year $7,012,739

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $714,793 · end of year $1,055,949

  • 17 · Accounts payable and accrued expenses

    beginning of year $521,343 · end of year $843,017

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $2,844,909 · end of year $3,371,910

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $7,961,483 · end of year $7,891,748

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $77,447

  • 27 · Net assets without donor restrictions

    beginning of year $12,449,203 · end of year $12,401,775

  • 28 · Net assets with donor restrictions

    beginning of year $1,264,916 · end of year $1,733,171

Mission and programs · 2022

Mission

TRINITY HALL IS AN INDEPENDENT, ALL-GIRLS SCHOOL THAT EDUCATES AND EMPOWERS YOUNG WOMEN IN THE CATHOLIC TRADITION THROUGH AN INNOVATIVE COLLEGE PREPARATORY PROGRAM GROUNDED IN OUR FOUR CORE VALUES OF LEADERSHIP, RESPECT, PERSEVERANCE, AND FAITH. TRINITY HALL PREPARES EACH STUDENT TO ACHIEVE HER FULL POTENTIAL AS SHE EMBRACES HER PLACE IN THE WORLD.

Activities or mission (Part I)

TRINITY HALL IS AN INDEPENDENT, ALL-GIRLS SCHOOL THAT EDUCATES AND EMPOWERS YOUNG WOMEN IN THE CATHOLIC TRADITION THROUGH AN INNOVATIVE COLLEGE PREPARATORY PROGRAM.

  • EXPENSES INCURRED IN PROMOTING A RIGOROUS COLLEGE-PREPARATORY ACADEMIC PROGRAM FOR YOUNG WOMEN AS WELL AS A SUPERIOR CHARACTER EDUCATION PROGRAM. ALL MAJOR ACADEMIC COURSES WERE TAUGHT AT THE HONORS LEVEL WITH THE OPPORTUNITY FOR ADVANCED PLACEMENT COURSES BEGINNING IN TENTH GRADE. PLEASE REFER TO PART III, LINE 1 FOR THE ORGANIZATION'S MISSION.

    Expenses $6,440,690 · Grants $1,135,168 · Revenue $8,532,155

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mary Kate Blaine

    HEAD OF SCHOOL (term 6/2023)

    Total calculated
    $267,336
    From this org
    $250,275
    From related orgs
    $0
    Other
    $17,061
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $250,275
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $17,061
    Filer's total
    $267,336

  • Theresa M Kiernan

    Director of Admissions

    Total calculated
    $144,441
    From this org
    $115,543
    From related orgs
    $0
    Other
    $28,898
    Hours/week
    50

  • Deirdre Spiropoulos

    Director of Advancement

    Total calculated
    $117,014
    From this org
    $116,300
    From related orgs
    $0
    Other
    $714
    Hours/week
    50

  • Jennifer Havens

    Dean of Academics

    Total calculated
    $105,466
    From this org
    $104,954
    From related orgs
    $0
    Other
    $512
    Hours/week
    50

  • Miriam Tort

    Chair - Trustee

    Total calculated
    $0
    Hours/week
    15

  • Sean P Clifford

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Patrick Donnelly

    TREASURER - TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Justin Gmelich

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Abigail Kelly

    CO- Vice Board Chair

    Total calculated
    $0
    Hours/week
    2

  • Kerry Devine

    CO- Vice Board Chair

    Total calculated
    $0
    Hours/week
    2

  • Katie Evans

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Torrey Plank

    SECRETARY - TRUSTEE

    Total calculated
    $0
    Hours/week
    15

  • Shawn Reynolds

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Victoria Gmelich

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Amy Howell

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Tara Liebee

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Charles H Jones III

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Kimberly Tsimbinos

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Carmine Venezia

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Mairead Clifford

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Liz Gavin

    Trustee

    Total calculated
    $0
    Hours/week
    2

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
26 October 2023
IRS schema version
2022v5.0
Source object
202431249349302878

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.