2026-05-28T12:04:04-05:00 2025-07-31 621142155 PUGH & COMPANY PC 315 N CEDAR BLUFF RD SUITE 200 KNOXVILLE TN 37923 990EZ 2024-08-01 874077051 TRINITY COLLEGE OF LOUISVILLE INC TRIN 3015259360 303 MAPLE AVENUE PEWEE VALLEY KY 40056 THOMAS J HILL JR TREASURER 3015259360 2026-05-18 1 1 BRIENT KITTRELL CPA P02038118 8657690660 2026-05-18 2024 2025-03-06 01:10:19Z X X TRINITYCOLLEGELOU.COM X X 110426 X 55704 54690 32 110426 86265 8615 4503 39744 139127 -28701 34060 0 5359 X 34060 6049 34060 6049 0 690 34060 5359 X THE PROVISION OF POST-SECONDARY EDUCATION EXCLUSIVELY WITHIN THE MEANING OF SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE OF 1986. EXECUTED AN ACADEMIC PROGRAM FOR 11 STUDENTS 0 69500 DEVELOPED INSTITUTIONAL INFRASTRUCTURE 0 24500 GENERATED MARKETING AND PROMOTIONAL MATERIAL AND ACTIVITIES. 0 21500 115500 WILLIAM KITTRELL DIRECTOR AND SECRETARY 0.00 0 0 0 JOHN LOFTNESS DIRECTOR 0.00 0 0 0 MARK PRATER DIRECTOR 0.00 0 0 0 JOSH BLOUNT DIRECTOR 0.00 0 0 0 THOMAS J HILL JR DIRECTOR AND TREASURER 0.00 0 0 0 J STEPHEN WHITACRE PRESIDENT 20.00 23077 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KY STEPHEN WHITACRE 303 MAPLE AVENUE PEWEE VALLEY KY 40056 5024395524 0 0 0 0 0 0 0 0 0 1 0 NONE NONE 1 X 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE NONDISCRIMINATION POLICY IS AVAILABLE ON THE SCHOOL'S PUBLIC WEBSITE FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER INCOME. AMOUNT: 32. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,129. DESCRIPTION: TRAVEL & LODGING. AMOUNT: 25,533. DESCRIPTION: TECHNOLOGY. AMOUNT: 1,128. DESCRIPTION: STUDENT LIFE. AMOUNT: 2,110. DESCRIPTION: TAXES PAID. AMOUNT: 2,755. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 776. DESCRIPTION: HOSPITALITY AND MEALS. AMOUNT: 2,130. DESCRIPTION: CONTINGENCY. AMOUNT: 120. DESCRIPTION: GIFTS & APPRECAITION. AMOUNT: 3,023. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 40. TOTAL TO FORM 990-EZ, LINE 16: 39,744. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DIVVY CREDIT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 690. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.