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TRENHOLM TECH FOUNDATION: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
TRENHOLM TECH FOUNDATION (EIN 68-0525744)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-07-12
IRS object ID
201821939349200322
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-07-12T13:24:37-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN631035228PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JACKSON THORNTON & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 96AddressLine1Txt
CityMONTGOMERYCityNm
State AbbreviationALStateAbbreviationCd
ZIP36101ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680525744EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRENHOLM TECH FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTRENBusinessNameControlTxt
Phone3344204243PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 9884AddressLine1Txt
CityMONTGOMERYCityNm
State AbbreviationALStateAbbreviationCd
ZIP36108ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGILBERT F DARRINGTONPersonNm
Person TitleVICE-CHAIRMANPersonTitleTxt
Phone3344204243PhoneNum
Signature2018-06-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTINE K COOKPreparerPersonNm
PTINP00537690PTIN
Phone3348347660PhoneNum
Preparation2018-06-27PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$57,050GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$48,595ContributionsGiftsGrantsEtcAmt
Investment Income$6InvestmentIncomeAmt
Fundraising Gross Income$6,040FundraisingGrossIncomeAmt
Special Events Direct Expenses$6,393SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$353SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$2,390GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,421CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$969GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$19OtherRevenueTotalAmt
Total Revenue$49,236TotalRevenueAmt
Grants And Similar Amounts Paid$9,281GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$45,064SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,372FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$612OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$696PrintingPublicationsPostageAmt
Other Expenses Total$4,217OtherExpensesTotalAmt
Total Expenses$61,242TotalExpensesAmt
Excess Or Deficit For Year-$12,006ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$73,578NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$61,572NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$73,398BOYAmt
EOY$62,822EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$180BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$73,578BOYAmt
EOY$62,822EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,250EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$73,578BOYAmt
EOY$61,572EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeSUPPORT TRENHOLM STATE COMMUNITY COLLEGE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO ENHANCE THE ACADEMIC VISION AND PRIORITIES OF TRENHOLM STATE COMMUNITY COLLEGE.DescriptionProgramSrvcAccomTxt
Grants And Allocations$9,281GrantsAndAllocationsAmt
Program Service Expenses$48,290ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$48,290TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DONNA COOPER
CHAIRMAN3.00$0$0$0
GILBERT F DARRINGTON
VICE CHAIRMAN0.50$0$0$0
BENNY SEAWRIGHT
SECRETARY/TREASURER0.50$0$0$0
BILLY LIVINGS
DIRECTOR0.50$0$0$0
CHESTER MALLORY
DIRECTOR0.50$0$0$0
CYNTHIA MILLEDGE
DIRECTOR0.50$0$0$0
JENNIFER HARRIS
DIRECTOR0.50$0$0$0
LAQUAN ELLIS
DIRECTOR0.50$0$0$0
MINDY B HANAN JD
DIRECTOR0.50$0$0$0
RAY PETTY
DIRECTOR0.50$0$0$0
ROBERT BURNS
DIRECTOR0.50$0$0$0
ROBERT E L GILPIN
DIRECTOR0.50$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11225 AIR BASE BOULEVARDAddressLine1Txt
CityMONTGOMERYCityNm
State AbbreviationALStateAbbreviationCd
ZIP36108ZIPCd
FieldValueIRS element (for citing)
Phone3344204243PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
College OrganizationYes (X)CollegeOrganizationInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,971CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,814CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,883CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,034CurrentTaxYearMinus1YearAmt
Current Tax Year$48,595CurrentTaxYearAmt
Total$204,297TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,971CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,814CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,883CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,034CurrentTaxYearMinus1YearAmt
Current Tax Year$48,595CurrentTaxYearAmt
Total$204,297TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,458SubstantialContributorsTotAmt
Public Support Total170$198,839PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$9CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8CurrentTaxYearMinus1YearAmt
Current Tax Year$6CurrentTaxYearAmt
Total$23TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$616CurrentTaxYearAmt
Total$616TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$36,099CurrentTaxYearMinus1YearAmt
Current Tax Year$19CurrentTaxYearAmt
Total$36,118TotalAmt
FieldValueIRS element (for citing)
Total Support$241,054TotalSupportAmt
Public Support CY1700.82490PublicSupportCY170Pct
Public Support PY1700.82670PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HEADS AND TAILSEvent1Nm
Gross Receipts Event1$15,100GrossReceiptsEvent1Amt
Charitable Contri Event1$9,060CharitableContriEvent1Amt
Gross Revenue Event1$6,040GrossRevenueEvent1Amt
Rent Facility Costs Event1$1,280RentFacilityCostsEvent1Amt
Food And Beverage Event1$1,481FoodAndBeverageEvent1Amt
Entertainment Event1$1,800EntertainmentEvent1Amt
Other Direct Expenses Event1$1,832OtherDirectExpensesEvent1Amt
Gross Receipts Total$15,100GrossReceiptsTotalAmt
Charitable Contributions Tot$9,060CharitableContributionsTotAmt
Gross Revenue Total Events$6,040GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$1,280RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$1,481FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,800EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$1,832OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,393DirectExpenseSummaryEventsAmt
Net Income Summary-$353NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 6.
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORYINCOME: GROSS RECEIPTS: 2,390. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,421. GROSS PROFIT: 969. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 1,421. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,421.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: MISCELLANEOUS. AMOUNT: 19.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: TRENHOLM STATE COMMUNITY COLLEGE. GRANTEE ADDRESS: 1225 AIR BASE BLVD MONTGOMERY, AL 36108. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 8,781.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: FACULTY AWARDS. GRANTEE NAME: TRENHOLM STATE COMMUNITY COLLEGE. GRANTEE ADDRESS: 1225 AIR BASE BLVD MONTGOMERY, AL 36108. DATE OF GIFT: 04/10/17. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 9,281.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,308. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 581. DESCRIPTION: INSURANCE. AMOUNT: 744. DESCRIPTION: ADVERTISING. AMOUNT: 292. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 292. TOTAL TO FORM 990-EZ, LINE 16: 4,217.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 180. END OF YEAR AMOUNT: 0.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,250.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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