Trillium Woods Resident Association
- Assets
- $36.9k
- Revenue
- $313.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Minneapolis, MN
- Founding
- 05/2017
- Data as of
- 06/2023
- 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 06/2023, Trillium Woods Resident Association generated $313.2k in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $306.7k during the year ending 06/2023. While expenses have increased by 7.3% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ENHANCE THE LIVES OF THE RESIDENTS OF TRILLIUM WOODS A CCRC COMMUNITY VIA 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 207 EMPLOYEES OF TRILLIUM WOODS IN DECEMBER 2022 AMOUNTING TO $300,755. INDIVIDUAL GIFTS OR TIPS ARE NOT ALLOWED AT TRILLIUM WOODS. EACH HOURLY ASSOCIATE ON EMPLOYEE ROLLS AS OF THE END OF NOV 2022, RECEIVED THE SAME AMOUNT PER HOUR OF WORK IN THE PRECEDING 12 MONTHS. EACH SALARY ASSOCIATE RECEIVED THE FIXED AMOUNT PER MONTH WORKED. IN DECEMBER 2021 THE FUND PROVIDED GIFTS TO 177 ASSOCIATES AMOUNTING TO $279,203. NON-DEDUCTIBLE RESIDENT DONATIONS TO THIS PROGRAM ARE RESTRICTED IN USE ONLY TO THE ANNUAL ASSOCIATE GIFT PROGRAM.
SCHOLARSHIP FUND FEES $500, HOLIDAY DECORATIONS $376, MUSIC SUPPORT $254, POOL TABLE RELOCATION $245, BANK FEES $109, MISC EXPENSES $110
RESIDENT COMMUNITY GARDEN: THE LANDSCAPE COMMITTEE AND THE RESIDENT COUNCIL HAVE SUPPORTED THE CREATION OF A COMMUNITY GARDEN FOR THE USE OF RESIDENTS. THE PROGRAM MAINTAINS GARDEN PLOTS AND FENCING, UPDATES SAFETY FEATURES AND PROVIDES NEW PROGRAMS TO SHARE THE GARDENING EXPERIENCE WITH RESIDENTS. $1,029 WAS SPENT IN FISCAL YEAR ENDING JUNE 2023. FUNDS WERE PROVIDED BY THE RESIDENT COUNCIL.
THE LIBRARY COMMITTEE IS RESPONSIBLE FOR THE OPERATION OF THE LIBRARY LOCATIONS THROUGH OUT THE TRILLIUM WOODS CAMPUS. IN THE FISCAL YEAR THE COMMITTEE SPENT $683.24 FOR THE PURCHASE OF NEW BOOKS. BOOKS THAT ARE REMOVED FROM CIRCULATION ARE DONATED TO A CHARITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Polly Bullock Director | Trustee | 2 | $0 |
Ron Christie Director | Trustee | 3 | $0 |
James Ervin President | OfficerTrustee | 16 | $0 |
Bobby Griffin Assistant Treasurer | OfficerTrustee | 2 | $0 |
Judy Hovda Director | Trustee | 2 | $0 |
Gwen Ladner Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $300 |
| Fundraising events | $5,205 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $307,728 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $313,233 |
| Total Program Service Revenue | $0 |
| 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 | $313,233 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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 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 | $0 |
| Information technology | $134 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $1,595 |
| Total functional expenses | $306,690 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $36,106 |
| 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 |
| Net Land, buildings, and equipment | $775 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $36,881 |
| 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 | $18,422 |
| Net assets with donor restrictions | $18,459 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $36,881 |