Nonprofit · EIN 23-7010230
HOLY TRINITY EPISCOPAL FOUNDATION INC
Tax-exempt · GAINESVILLE, FL 32601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $518,710 | $371,789 | $146,921 | $6,306,205 | $1,045,827 | $5,260,378 |
| December 31, 2023 | 990 | $120,238 | $374,821 | -$254,583 | $5,874,349 | $1,078,803 | $4,795,546 |
| December 31, 2022 | 990 | $1,264,771 | $470,322 | $794,449 | $6,114,088 | $1,305,331 | $4,808,757 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $243,944
- Program service revenue
- $200
- Investment income
- $274,566
- Net gain from sales of assets
- $68,439
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $104,525
- Other salaries and wages
- $6,744
- Salaries, compensation and benefits (total)
- $7,293
- Professional fundraising fees
- $106,963
- Accounting fees
- $52,565
- Occupancy
- $1,273
- Depreciation
- $291
- Program services (functional)
- $134,650
- Management and general (functional)
- $130,176
- Fundraising (functional)
- $106,963
Balance sheet and other
- Total assets, start of year
- $5,874,349
- Total assets, end of year
- $6,306,205
- Total liabilities, end of year
- $1,045,827
- Net assets, end of year
- $5,260,378
- Land, buildings and equipment
- $539,685
- Publicly traded securities
- $4,593,182
- Net assets without donor restrictions
- $533,534
- Net assets with donor restrictions
- $4,726,844
- Gross unrelated business income
- $75
- Gross receipts
- $2,532,275
- Employees
- 1
- Volunteers
- 8
- Year formed
- 1968
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN GENDREAU | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BETTY ALSOBROOK | SECRETARY Trustee or director, Officer | 1 | $0 |
| ANN PIERSON | DIRECTOR Trustee or director | 1 | $0 |
| DAN BOYD | DIRECTOR Trustee or director | 1 | $0 |
| JOHN JOPLING | DIRECTOR Trustee or director | 1 | $0 |
| LEW GARRISH | DIRECTOR Trustee or director | 1 | $0 |
| MARION RADSON | DIRECTOR Trustee or director | 1 | $0 |
| PHYLLIS DELANEY | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN GENDREAU | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BARBARA HALL | DIRECTOR Trustee or director | 1 | $0 |
| BETTY ALSOBROOK | SECRETARY Trustee or director, Officer | 1 | $0 |
| ANN PIERSON | DIRECTOR Trustee or director | 1 | $0 |
| DAN BOYD | DIRECTOR Trustee or director | 1 | $0 |
| JOHN JOPLING | DIRECTOR Trustee or director | 1 | $0 |
| LEW GARRISH | DIRECTOR Trustee or director | 1 | $0 |
| MARION RADSON | DIRECTOR Trustee or director | 1 | $0 |
| PHYLLIS DELANEY | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2022: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN GENDREAU | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BARBARA HALL | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| BETTY ALSOBROOK | SECRETARY Trustee or director, Officer | 1 | $0 |
| ANN PIERSON | DIRECTOR Trustee or director | 1 | $0 |
| DAN BOYD | DIRECTOR Trustee or director | 1 | $0 |
| JOHN JOPLING | DIRECTOR Trustee or director | 1 | $0 |
| LEW GARRISH | DIRECTOR Trustee or director | 1 | $0 |
| MARION RADSON | DIRECTOR Trustee or director | 1 | $0 |
| PHYLLIS DELANEY | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 100 NE 1ST ST, GAINESVILLE, FL 32601-5379
- Principal officer (990 for 2024)
- BRIAN GENDREAU, 100 NE 1ST ST, GAINESVILLE, FL 32601
- Signed the 990
- BRIAN GENDREAU, PRESIDENT
- Phone
- (352) 376-8201
- Return prepared by
- JAMES MOORE & CO PL
Mission
TO SERVE ANY BENEVOLENT, CHARITABLE, EDUCATIONAL, OR MISSIONARY UNDERTAKING, INSTITUTION OR AGENCY, FOSTERED, BY, OR HAVING THE OFFICIAL SANCTION OF THE VESTRY OF HOLY TRINITY PARISH, GAINESVILLE, FLORIDA, (THE "PARISH"), THE EPISCOPAL CHURCH IN THE DIOCESE OF FLORIDA, INC., (THE "DIOCESE") OR OF THE EPISCOPAL CHURCH IN THE UNITED STATES, ("ECUSA"), FORMERLY THE PROTESTANT EPISCOPAL CHURCH OF AMERICA, SUCH PURPOSES TO BE EXECUTED SIMULTANEOUSLY IN THE FURTHERANCE AND DEVELOPMENT OF BENEVOLENT, CHARITABLE, EDUCATIONAL AND MISSIONARY ACTIVITIES OF THE PARISH, THE DIOCESE, OR ECUSA.
Program accomplishments
- DONATIONS TO THE HOLY TRINITY EPISCOPAL CHURCH OF GAINESVILLE, FLORIDA AND OTHER PARISH SUPPORTED CHARITIES; FINANCIAL ASSISTANCE TO RETIRED CLERGY OF HOLY TRINITY PARISH AND THEIR SPOUSE; EDUCATION PROGRAMS.Expenses $134,650 · grants $104,525 · revenue $200
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7010230
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1969
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $6,306,205
- Income (IRS master file)
- $2,532,275
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $518,710 | $371,789 | $6,306,205 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $120,238 | $374,821 | $5,874,349 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $1,264,771 | $470,322 | $6,114,088 | XML |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7010230).
Questions about HOLY TRINITY EPISCOPAL FOUNDATION INC
- What is the EIN of HOLY TRINITY EPISCOPAL FOUNDATION INC?
- The employer identification number (EIN) of HOLY TRINITY EPISCOPAL FOUNDATION INC is 23-7010230.
- Is HOLY TRINITY EPISCOPAL FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Are donations to HOLY TRINITY EPISCOPAL FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOLY TRINITY EPISCOPAL FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HOLY TRINITY EPISCOPAL FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOLY TRINITY EPISCOPAL FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HOLY TRINITY EPISCOPAL FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names BRIAN GENDREAU.
- Who are the officers and directors of HOLY TRINITY EPISCOPAL FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does HOLY TRINITY EPISCOPAL FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $518,710, expenses of $371,789 and total assets of $6,306,205 at year end.
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