Trillium Woods Resident Association
- Assets
- $19.7k
- Revenue
- $249.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Minneapolis, MN
- Founding
- 05/2017
- Data as of
- 06/2021
- EIN
- 47-4591485
Organization Overview
Trillium Woods Resident Association is located in Minneapolis, MN. The organization was established in 2017. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trillium Woods Resident Association is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 06/2021, Trillium Woods Resident Association generated $249.0k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 35.2% each year . All expenses for the organization totaled $248.0k during the year ending 06/2021. While expenses have increased by 43.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ENHANCE THE LIVES OF THE RESIDENTS OF TRILLIUM WOODS A CCRC COMMUNITYVIA ASSOCIATIONS COMMITTEES WORKING WITH FACILITY STAFF
Describe the Organization's Program Activity:
Part 3 - Line 4a
ASSOCIATE APPRECIATION HOLIDAY GIFT PROGRAM:THE ASSOCIATE APPRECIATION FUND COMMITTEE OPERATING UNDER THE AUSPICES OF THE RESIDENT COUNCIL (BOARD OF DIRECTORS) PROVIDED CASH GIFTS TO 208 EMPLOYEES OF TRILLIUM WOODS IN DECEMBER 2020 AMOUNTING TO $242,913. THE GIFTS WERE IN LIEU OF TIPS WHICH ARE NOT ALLOWED IN TRILLIUM WOODS. EACH ASSOCIATE ON THE EMPLOYEE ROLLS AS OF THE END OF NOVEMBER 2020 RECEIVED THE SAME AMOUNT PER HOUR OF SERVICE PROVIDED IN THE PRECEDING 12 MONTHS. THE FUND SPENT $61.99 ON CHECK SUPPLIES. IN DECEMBER 2019 THE FUND PROVIDED GIFTS TO 213 ASSOCIATES AMOUNTING TO $ 205,035. NON-DEDUCTIBLE RESIDENT DONATIONS TO THIS PROGRAM ARE RESTRICTED IN USE ONLY TO THE ANNUAL ASSOCIATE GIFT PROGRM.
THE LANDSCAPING COMMITTEE ESTABLISHED A COMMUNITY GARDEN FOR USE OF THE RESIDENTS OF TRILLIUM WOODS (IE.,MEMBERS OF THE ASSOCIATION). THE EXPENDITURES WERE FOR THE REPAIR AND REPLACEMENT OF FENCING, ETC. FOR THE COMMUNITY GARDEN. THE LANDSCAPING COMMITTEE ALSO PROVIDED RECOMMENDATIONS TO THE TRILLIUM WOODS FACILITIES DEPARTMENT ON LANDSCAPING ISSUES.
THE LIBRARY COMMITTEE IS RESPONSIBLE FOR THE OPERATION OF LIBRARY LOCATIONS THROUGH OUT THE TRILLIUM WOODS CAMPUS. IN THE FISCAL YEAR THE COMMITTEE SPENT $ 538.31 FOR THE PURCHASE OF NEW BOOKS AND LABEL SUPPLIES. BOOKS THAT ARE REMOVED FROM CIRCULATION ARE DONATED TO A CHARITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tony Andreason Vice President | OfficerTrustee | 2 | $0 |
Don Deline Treasurer | OfficerTrustee | 3 | $0 |
Bob Ingram Assistant Treasurer | OfficerTrustee | 2 | $0 |
Christine Kudelka President | OfficerTrustee | 18 | $0 |
Barbara Ross Secretary | OfficerTrustee | 5 | $0 |
Felix Tristani Corresponding Secretar | OfficerTrustee | 2.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $248,969 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $248,969 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $180 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,549 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $248,004 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $17,354 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $19,678 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $19,678 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Interlachen Country Club Edina, MN | $38,666,862 | $19,906,229 |
Wisconsin Club Inc Milwaukee, WI | $13,631,132 | $7,676,658 |
Milwaukee Country Club River Hills, WI | $13,393,861 | $8,032,632 |
North Shore Country Club Mequon, WI | $12,385,301 | $7,356,496 |
Woodhill Country Club Wayzata, MN | $12,252,723 | $5,942,697 |
Green Bay Country Club Inc Green Bay, WI | $11,578,714 | $7,130,925 |
Minneapolis Club Inc Minneapolis, MN | $13,677,806 | $3,594,595 |
Spring Hill Golf Club Wayzata, MN | $14,177,799 | $4,336,296 |
Chenequa Country Club Inc Hartland, WI | $8,162,285 | $3,577,706 |
Tuckaway Country Club Inc Franklin, WI | $8,452,752 | $4,849,926 |
Lake Geneva Country Club Fontana, WI | $6,852,229 | $4,168,458 |
West Bend Country Club West Bend, WI | $5,974,564 | $4,364,708 |