Trellis Foundation Nfp
- Assets
- $61.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Riverwoods, IL
- Founding
- Data as of
- 06/2023
- EIN
- 85-3179557
Organization Overview
Trellis Foundation Nfp is located in Riverwoods, IL. According to its NTEE Classification (B60) the organization is classified as: Adult Education, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trellis Foundation Nfp is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Trellis Foundation Nfp generated $50.0k in total revenue. All expenses for the organization totaled $11.0k during the year ending 06/2023. While expenses have increased by 26.6% per year over the past 3 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
PASTOR, SCHOLARSHIP, AND EVENT FUNDING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jim Clutter President | 0 | $0 | |
Matthew Clutter Secretary | 0 | $0 | |
Brian Clutter Treasurer | 0 | $0 | |
Anthony Wainaina Njuguna Director | 0 | $0 | |
Jon Hollowell Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $50,000 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $50,000 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $3,092 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $3 |
| Total expenses | $10,973 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $61,063 |
| Other assets | $0 |
| Total assets | $61,063 |
| Total liabilities | $0 |
| Net assets or fund balances | $61,063 |