Skip to content
Nonprofiteer
← TRI COUNTY TECH ENDOWMENT FUND INC

Form 990 for tax year 2023

Filed by TRI COUNTY TECH ENDOWMENT FUND INC.

Totals

Total revenue
$933,262
Total expenses
$602,267
Contributions and grants received
$861,488
Grants paid
$573,144
Program service revenue
$27,911
Investment income
$43,863
Other revenue
$0
Total assets, end of year
$921,187
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$921,187
Program services expenses (Part IX)
$573,144
Management and general expenses
$29,123
Fundraising expenses
$0
Program service expenses (Part III)
$573,144

Program services were 95.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $861,488

  • 2a · Program service revenue: BCF DISTRIB

    total $25,317 · related or exempt $25,317

  • 2b · Program service revenue: OTHER REVENUES

    total $2,594 · related or exempt $2,594

  • 3 · Investment income

    total $43,863 · related or exempt $43,863

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $375,962 · program services $375,962

  • 2 · Grants to domestic individuals

    total $197,182 · program services $197,182

  • 12 · Advertising and promotion

    total $20 · management and general $20

  • 17 · Travel

    total $285 · management and general $285

  • 23 · Insurance

    total $1,136 · management and general $1,136

  • 24a · Other expenses: SUPPLIES

    total $22,280 · management and general $22,280

  • 24b · Other expenses: FEES

    total $2,603 · management and general $2,603

  • 24c · Other expenses: AWARDS AND GRANTS

    total $995 · management and general $995

  • 24e · All other expenses

    total $1,804 · management and general $1,804

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,012 · end of year $7,850

  • 2 · Savings and temporary cash investments

    beginning of year $1,051 · end of year $10,070

  • 15 · Other assets

    beginning of year $531,713 · end of year $903,267

  • 27 · Net assets without donor restrictions

    beginning of year $11,063 · end of year $17,920

  • 28 · Net assets with donor restrictions

    beginning of year $531,713 · end of year $903,267

Mission and programs · 2023

Mission

TO PROVIDE SCHOLARSHIPS TO STUDENTS FOR TUITION AND FINANCIAL ASSISTANCE.

  • TO PROVIDE SCHOLARSHIPS TO STUDENTS FOR TUITION AND FINANCIAL ASSISTANCE.

    Expenses $573,144

As filed on the 2023 return.

Listed in Part VII

  • PAUL TURCOTT

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KAREN LEINEN

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • LISA BLISS

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • TREVOR DORSEY

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • RICHARD SEWELL

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • WAYNE MCCLAIN

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • WILLIAM PIERSON

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • STEPHEN COLAW

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • TAMMIE STROBEL

    SUPERINTENDENTCEO

    Total calculated
    $0
    Hours/week
    2

  • KIM SMITH

    SECRETARYTREASURER

    Total calculated
    $0
    Hours/week
    2

  • JOHN WOOLMAN

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • BARBARA HERREN

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KUMAR KRISHNAN

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KEVIN POTTER

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • SHELLEY KOSTER

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • CHAMPAGNE B KANE

    ADMINISTRATIVE ASSISTANT

    Total calculated
    $0
    Hours/week
    10

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
24 April 2024
IRS schema version
2023v5.0
Source object
202441219349301224

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.