Nonprofit · EIN 93-3412856
TEMA FOUNDATION
Tax-exempt · GEORGETOWN, TX 78627
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $61,430 | $37,936 | $23,494 | $64,402 | $0 | $64,402 |
| December 31, 2024 | 990 | $62,029 | $32,928 | $29,101 | $40,908 | $0 | $40,908 |
| December 31, 2023 | 990-EZ | $22,000 | $10,193 | $11,807 | $11,807 | $0 | $11,807 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $15,354
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $46,076
- Other revenue
- $46,076
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,095
- Travel
- $871
- Program services (functional)
- $36,656
- Management and general (functional)
- $1,280
Balance sheet and other
- Total assets, start of year
- $40,908
- Total assets, end of year
- $64,402
- Total liabilities, end of year
- $0
- Net assets, end of year
- $64,402
- Gross receipts
- $77,138
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2023
- State of legal domicile
- TX
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 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRITZ DECKARD | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JIM BROWN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| ERIN SCHEETZ | SECRETARY Trustee or director, Officer | 1 | $0 |
| JIM SCRIVNER | TREASURER Trustee or director, Officer | 2 | $0 |
| TIMOTHY KINSWORTHY | TREASURER Trustee or director, Officer | 2 | $0 |
| MATT YEILDING | MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICKY SHELTON | PRESIDENT - JAN TO JUL Trustee or director, Officer | 1 | $0 |
| FRITZ DECKARD | PRESIDENT - AUG TO DEC Trustee or director, Officer | 1 | $0 |
| JIM BROWN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| ERIN SCHEETZ | SECRETARY Trustee or director, Officer | 1 | $0 |
| JIM SCRIVNER | TREASURER Trustee or director, Officer | 2 | $0 |
| MATT YEILDING | MEMBER Trustee or director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ricky O'Dale Shelton | President | 5 | $0 |
| James W Brown | Vice President | 3 | $0 |
| Erin Marie Scheetz | Secretary | 3 | $0 |
| James T Scrivner | Treasurer | 3 | $0 |
| Matthew Hunter Yeilding | Director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 769, GEORGETOWN, TX 78627-0769
- Principal officer (990 for 2025)
- TIMOTHY KINSWORTHY, PO BOX 769, GEORGETOWN, TX 78627
- Signed the 990
- TIMOTHY KINSWORTHY, TREASURER
- Phone
- (512) 657-1890
- Return prepared by
- JEFF HUFFORD CPA LLC
Mission
TO ENABLE THE PROFESSIONAL ADVANCEMENT OF ENERGY MANAGERS AND RELATED FIELDS.
Program accomplishments
- THE FOUNDATION ACQUIRED ONE FINAL FOUNDING EMERALD SPONSOR AT $10,000 OR MORE, MAKING FOR A TOTAL OF FIVE FOUNDING SPONSORS FOR THE FOUNDATION.Expenses $9,706 · revenue $15,354
- THE FOUNDATION SUPPORTED SIX TEMA EVENTS AND PROGRAMS WITH A PARTNERING SPONSORSHIP THAT ALLOWED FOR SCHOLARSHIPS AND FREE EDUCATION TO BE OFFERED TO ATTENDEES WHO WORK FOR PUBLIC ENTITIES.Expenses $17,500
- THE FOUNDATION GAVE $9,450 IN SCHOLARSHIPS TO EIGHT TEMA MEMBERS TO TAKE CERTIFICATION COURSES OFFERED THROUGH TEMA.Expenses $9,450
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 93-3412856
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $64,402
- Income (IRS master file)
- $77,138
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $61,430 | $37,936 | $64,402 | XML |
| 990 | December 2024 | $62,029 | $32,928 | $40,908 | XML |
| 990-EZ | December 2023 | $22,000 | $10,193 | $11,807 | XML |
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 93-3412856).
Questions about TEMA FOUNDATION
- What is the EIN of TEMA FOUNDATION?
- The employer identification number (EIN) of TEMA FOUNDATION is 93-3412856.
- Is TEMA FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to TEMA FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does TEMA FOUNDATION 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 TEMA FOUNDATION 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 TEMA FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of TEMA FOUNDATION?
- The 990 for the year ended December 31, 2025 names TIMOTHY KINSWORTHY.
- Who are the officers and directors of TEMA FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does TEMA FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $61,430, expenses of $37,936 and total assets of $64,402 at year end.
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