TRENHOLM TECH FOUNDATION: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- TRENHOLM TECH FOUNDATION (EIN 68-0525744)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-16
- IRS object ID
- 201641379349202784
- Schema version
- 2015v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-16T09:58:39-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENKINS AND ASSOCIATES CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 SOUTH COURT STREET SUITE 310 | AddressLine1Txt |
| City | MONTGOMERY | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680525744 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Trenholm Tech Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TREN | BusinessNameControlTxt |
| Phone | 3344204243 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 9884 | AddressLine1Txt |
| City | Montgomery | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MR KEITH KARST | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3344204243 | PhoneNum |
| Signature | 2016-04-08 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LOIS JENKINS | PreparerPersonNm |
| Phone | 3342627977 | PhoneNum |
| Preparation | 2016-05-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $32,883 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $32,874 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $9 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $32,883 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $21,429 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,833 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $736 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $639 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $28,400 | OtherExpensesTotalAmt |
| Total Expenses | $55,037 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$22,154 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $96,684 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $1,444 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $75,974 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,684 | BOYAmt |
| EOY | $77,087 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,684 | BOYAmt |
| EOY | $77,087 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,113 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,684 | BOYAmt |
| EOY | $75,974 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Support for the College | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO ENHANCE THE ACADEMIC VISION AND PRIORITIES OF THE COLLEGE | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $19,972 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $19,972 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (17 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DONNA COOPER | ||
| Board Chair | 1.00 | $0 |
| BRIAN DAVIS | ||
| Board Vice Chair | 1.00 | $0 |
| KEITH KARST | ||
| Immediate Past Board Chair | 2.00 | $0 |
| MRS VICKY JONES | ||
| Member | 1.00 | $0 |
| DR BEN JOE CUMBUS | ||
| Member | 1.00 | $0 |
| MRCHESTER MALLORY | ||
| Member | 1.00 | $0 |
| MR RAY PETTY | ||
| Member | 1.00 | $0 |
| ROBERT BURNS | ||
| Member | 1.00 | $0 |
| MR PERCY THOMAS | ||
| Member | 1.00 | $0 |
| BENNY SEAWRIGHT | ||
| Member | 1.00 | $0 |
| KEVIN L KETZLER | ||
| Member | 1.00 | $0 |
| GILBERT DARRINGTON | ||
| Member | 1.00 | $0 |
| SAMUEL MUNNERLYN | ||
| Ex-Officio Member | 1.00 | $0 |
| DR MIMI EVELYN JOHNSON | ||
| Ex-Officio Member | 10.00 | $0 |
| BILLY LIVINGS | ||
| Member | 1.00 | $0 |
| R GUY DAVIS JR | ||
| Secretary/Treasurer | 2.00 | $0 |
| RONALD SIMMONS | ||
| Member | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIMI JOHNSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1225 Air Base Blvd | AddressLine1Txt |
| City | Montgomery | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3344204243 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Organization | Yes (X) | CollegeOrganizationInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,860 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,971 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,814 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,883 | CurrentTaxYearAmt |
| Total | $155,783 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,860 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,971 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,814 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,883 | CurrentTaxYearAmt |
| Total | $155,783 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $155,783 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $155,783 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 16 | (65120)INSURANCE 744. (60900)SUPPORT OF COLLEGE PROGRAMS 19972. (65040)SUPPLIES 1486. (68300 & 61140)TRAVEL AND MEETINGS 1995. (61107 & 65107) PAYROLL TAXES 1639. (65150 & 65070)MEMBERSHIPS AND DUES 323. OTHER COSTS 2241. FUNDRAISING |
| Form 990EZ, Part I, Line 20 | CORRECTION TO PRIOR PERIOD 1444. |
| Form 990EZ, Part II, Line 26 | PAYROLL TAX LIABILITY 0. 1113. |
Comments