2024-10-03T15:25:09-05:00 2023-12-31 431540459 SCHMERSAHL TRELOAR & COMPANY PC 10805 SUNSET OFFICE DRIVE SUITE 400 SAINT LOUIS MO 631271028 990 2023-01-01 141870269 TECHNOLOGY ENTREPRENEUR CENTER INC TECH 3142417500 911 WASHINGTON AVENUE SUITE 500 ST LOUIS MO 63101 KEVIN WILSON CHAIRMAN 3142417500 2024-10-03 1 1 ROGER G TOENNIES CPA P00019708 3149662727 2024-10-03 2023 2024-10-15 13:58:12Z TEC INC KEVIN WILSON 911 WASHINGTON AVENUE SUITE 500 ST LOUIS MO 63101 4831054 0 X DOWNTOWNTREX.COM X 2003 MO TEC OPERATES TO SUPPORT TECHNOLOGY BASED ENTREPRENEURS IN THE ST. LOUIS REGION. 12 11 9 8 -299330 0 1852175 4260920 0 0 0 5069 -132289 -266119 1719886 3999870 0 0 0 0 662726 751007 0 0 60629 1609465 3448220 2272191 4199227 -552305 -199357 14599291 13689156 7313400 6602622 7285891 7086534 X TEC OPERATES TO SUPPORT TECHNOLOGY BASED ENTREPRENEURS IN THE ST. LOUIS REGION. TEC'S MAIN ACTIVITY IS OPERATING AN INCUBATOR WHICH PROVIDES SUBSIDIZED RENT TO STARTUP ENTREPRENEURS IN THEIR EARLIEST STAGE OF BUSINESS DEVELOPMENT.TEC DOES, ON OCCASSION, ALSO OFFER EDUCATIONAL PROGRAMS AND NETWORKING ACTIVITIES. 0 0 3949646 PROVIDE SERVICES AND TECHNICAL ASSISTANCE TO START UP COMPANIES IN AREAS DESIGNATED AS "DISTRESSED" COMMUNITIES AND TO ASSIST THOSE COMPANIES IN HIRING RESIDENTS OF THE "DISTRESSED" COMMUNITIES. 3949646 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 9 1 1 1 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 X GWYN FRY 3142417500 911 WASHINGTON AVENUE ST LOUIS MO 63101 KIT BOND DIRECTOR 5.00 X 0 0 0 MICHELLE STUCKEY DIRECTOR 5.00 X 0 0 0 NEAL RICHARDSON DIRECTOR 5.00 X 0 0 0 SCOTT VEIT DIRECTOR 5.00 X 0 0 0 BRIAN MONHEISER DIRECTOR 5.00 X 0 0 0 MARK DONAVON DIRECTOR 5.00 X 0 0 0 JANET HOLLOWAY DIRECTOR 5.00 X 0 0 0 MARK SHOWERS DIRECTOR 5.00 X 0 0 0 STEPHEN GILLOTTE DIRECTOR 5.00 X 0 0 0 JEAN ROBERSON TREASURER 5.00 X X 0 0 0 KEVIN WILSON CHAIRMAN 5.00 X X 0 0 0 PATRICIA HAGEN PRESIDENT 40.00 X X 181520 0 14615 181520 0 14615 1 0 1 0 0 849385 3411535 4260920 5069 5069 531854 831184 -299330 -299330 -299330 24868 0 24868 24868 LATE FEE INCOME 4656 4656 MISCELLANEOUS INCOME 3687 3687 8343 3999870 0 -299330 38280 147101 88261 19613 39227 501879 415068 80757 6054 50505 40709 8505 1291 51522 39968 8230 3324 30860 6610 24250 4077 1711 1959 407 3281 905 2127 249 94087 85716 7700 671 79079 78386 693 504560 499579 4875 106 57462 56335 1127 GRANT EXPENSE 2157936 2157936 REPAIRS AND MAINTENANCE 268456 263452 5004 UTILITIES 143906 141255 2651 MISCELLANEOUS 104516 73755 21461 9300 4199227 3949646 188952 60629 1068261 783409 286974 363864 102877 103429 66041 22044 17000921 4724860 12925279 12276061 149859 140349 14599291 13689156 419110 189663 414248 196303 6336975 6093290 143067 123366 7313400 6602622 X 7240891 7086534 45000 0 7285891 7086534 14599291 13689156 -199357 0 X 0 1 X 1 0 X 1773247 1658107 1911333 1852175 4260920 11455782 1773247 1658107 1911333 1852175 4260920 11455782 105377 11350405 5069 5069 -143268 -90095 -117298 -148893 -299330 -798884 67555 11308 -53406 16604 33211 75272 10737239 1.00000 1.00000 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 67,555. 2020 AMOUNT: $ 11,308. 2021 AMOUNT: $ -53,406. 2022 AMOUNT: $ 16,604. 2023 AMOUNT: $ 3,687. FUNDRAISING INCOME - 2023 AMOUNT: $ 24,868. LATE FEE INCOME - 2023 AMOUNT: $ 4,656. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 990306 990306 11803523 2441028 9362495 3093766 2053591 1040175 1113326 230241 883085 12276061 DEPOSITS 123366 123366 4831054 0 4831054 -831184 -831184 3999870 5030411 831184 831184 4199227 0 4199227 PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -831,184. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 831,184. X 0 0 0 0 0 0 0 0 0 PATRICIA HAGEN PRESIDENT 181520 0 0 0 0 0 0 0 14615 0 196135 0 0 0 PART I, LINE 3 THE BOARD REVIEWS ALL COMPENSATION AMOUNTS. FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - THE FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FRIENDS OF T-REX 911 WASHINGTON AVENUE ST LOUIS MO 63101 463889156 PROVIDE SUPPORT FOR TECHNOLOGY ENTREPREN MO 501(C)(3) LINE 12B, 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0