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Nonprofiteer
← TRILITH FOUNDATION INC

Form 990 for tax year 2022

Filed by TRILITH FOUNDATION INC.

Totals

Total revenue
$75,480
Total expenses
$287,041
Contributions and grants received
$75,000
Grants paid
$0
Program service revenue
$0
Investment income
$480
Other revenue
$0
Total assets, end of year
$103,949
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$103,949
Program services expenses (Part IX)
$14,688
Management and general expenses
$272,353
Fundraising expenses
$0
Program service expenses (Part III)
$14,688

Program services were 5.1% 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

    $75,000

  • 3 · Investment income

    total $480 · excluded $480

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $93,260 · management and general $93,260

  • 11c · Fees: accounting

    total $1,485 · management and general $1,485

  • 11g · Fees: other

    total $172,615 · program services $11,898 · management and general $160,717

  • 13 · Office expenses

    total $5,981 · management and general $5,981

  • 17 · Travel

    total $2,820 · management and general $2,820

  • 19 · Conferences, conventions and meetings

    total $7,295 · management and general $7,295

  • 24a · Other expenses: PROGRAMMING EXPENSES

    total $2,790 · program services $2,790

  • 24b · Other expenses: TAXES

    total $673 · management and general $673

  • 24c · Other expenses: BUSINESS REGISTRATION FEE

    total $82 · management and general $82

  • 24d · Other expenses: BANK CHARGES

    total $40 · management and general $40

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $315,510 · end of year $62,958

  • 4 · Accounts receivable

    end of year $9,251

  • 9 · Prepaid expenses and deferred charges

    end of year $31,740

  • 27 · Net assets without donor restrictions

    beginning of year $315,510 · end of year $103,949

Mission and programs · 2022

Mission

TRILITH FOUNDATION'S EXISTS TO ENRICH THE LIVES OF THE CREATORS AND THE MAKERS WHO INSPIRE THE WORLD.

  • TO BUILD FAITH AND COMMUNITY THROUGH DEVOTION.

    Expenses $3,018

  • TRILITH FOUNDATION HOSTS AN ANNUAL FUNDRAISER (REEL PEOPLE CARE) THAT BENEFITS 15 DIFFERENT NON-PROFIT ORGANIZATIONS. NON-PROFITS ARE ASSIGNED TABLES AT THE EVENT AND SELL TICKETS, KEEPING THOSE PROCEEDS. TRILITH PROVIDES A STAGE AND FOOTS THE BILL OF ASSOCIATED COSTS (FOOD, EQUIPMENT, ETC.). THERE IS A SET CRITERIA NON-PROFITS MUST MEET TO BE CONSIDERED AS A TABLE RECIPIENT - WHICH ARE ULTIMATELY SELECTED BY A COMMITTEE OF STAKEHOLDERS AND STAFF. NON-PROFITS ARE VETTED TO ENSURE THEY ARE LEGITIMATE 501(C)(3) ORGANIZATIONS.

    Expenses $8,880

  • PLANNING TO CREATE AN EXPERIENCE PROGRAM TO BRING, ENLIGHTMENT, ENRICHMENT, AND CREATIVITY TO THE LIFE OF ALL.

    Expenses $2,790

As filed on the 2022 return.

Listed in Part VII

  • Rob Parker

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Elizabeth Dixon

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    30

  • John Stephenson

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Ryan Haning

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Dan T Cathy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Frank Patterson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ross Cathy

    BOARD MEMBER

    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
15 November 2023
IRS schema version
2022v5.0
Source object
202303189349309445

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