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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 39-2125183

TRELLIS LEARNING

Tax-exempt · PASADENA, CA 91104

Financials

$144K$128K2025
Revenue Expenses · by fiscal year end
Financials of TRELLIS LEARNING by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$144,376$128,122$16,254$17,770$1,516$16,254
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$3,695
Program service revenue
$140,610
Investment income
$71
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$474
Salaries, compensation and benefits (total)
$84,129
Professional fees and payments to contractors
$1,584
Occupancy
$33,560
Other expenses
$8,849
Program services (functional)
$954

Balance sheet and other

Total assets, start of year
$0
Total assets, end of year
$17,770
Total liabilities, end of year
$1,516
Net assets, end of year
$16,254
Cash, savings and investments
$12,959
Gross receipts
$144,376

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
Jen Herzig-SmithDirector20$474
Kimberley StaleyChief Executive Officer20$0
Beth BraunsteinChief Financial Officer1$0
Emily DanlerSecretary1$0
Amanda MontoyaChairperson of the Board20$0
Adrienne BlantonDirector1$0

Address and contacts

Address (IRS master file)
1144 N GARFIELD AVE, PASADENA, CA 91104-3534
In care of
% KIMBERLEY STALEY
Signed the 990-EZ
Kimberley Staley, Chief Executive Officer
Phone
(000) 000-0000

California records

California keeps its own records of charities and corporations. Search them by EIN 39-2125183 or by the name TRELLIS LEARNING.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

To provide inclusive interdisciplinary educational and enrichment programs for self-directed students fostering academic growth creativity and community engagement

990-EZ for the year ended December 31, 2025

Program accomplishments

  • Trellis provided integrated interdisciplinary educational and enrichment programs for students Programs combined academic instruction with creative project-based and experiential learning across subject areas including science humanities arts and entrepreneurship Approximately 105 students participated during the year
    Expenses $89
  • Trellis offered community events including a student showcase a student maker market field trips parent education and seasonal events
    Expenses $865

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025Check at the IRS
2023December 31, 2023May 15, 2024Check at the IRS

File the 2026 990-EZ for TRELLIS LEARNING

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
39-2125183
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2026
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B90)
Assets (IRS master file)
$17,770
Income (IRS master file)
$144,376

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$144,376$128,122$17,770IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-2125183).

Questions about TRELLIS LEARNING

What is the EIN of TRELLIS LEARNING?
The employer identification number (EIN) of TRELLIS LEARNING is 39-2125183.
Is TRELLIS LEARNING tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2026.
Are donations to TRELLIS LEARNING tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does TRELLIS LEARNING file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of TRELLIS LEARNING due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did TRELLIS LEARNING last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who are the officers and directors of TRELLIS LEARNING?
The 990-EZ for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $474 (Jen Herzig-Smith, Director).
How much revenue does TRELLIS LEARNING have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $144,376, expenses of $128,122 and total assets of $17,770 at year end.

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