Nonprofit · EIN 01-0884039
ATAI ORPHANAGE FUND
Tax-exempt · SAINT CHARLES, MO 63302
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $80,000 | $208,115 | -$128,115 | $135,535 | $0 | $135,535 |
| December 31, 2024 | 990 | $132,000 | $123,200 | $8,800 | $263,650 | $0 | $263,650 |
| December 31, 2023 | 990 | $237,850 | $0 | $237,850 | $254,850 | $0 | $254,850 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $80,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $208,115
Balance sheet and other
- Total assets, start of year
- $263,650
- Total assets, end of year
- $135,535
- Total liabilities, end of year
- $0
- Net assets, end of year
- $135,535
- Net assets without donor restrictions
- $135,535
- Gross receipts
- $80,000
- Employees
- 0
- Volunteers
- 8
- Year formed
- 2007
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 |
|---|---|---|---|
| Annah Emuge | President Officer | 20 | $0 |
| Travis Huskey | Officer Officer | 5 | $0 |
990 for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Annah Emuge | President Officer | 20 | $0 |
| Travis Huskey | Officer Officer | 5 | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Annah Emuge | President Officer | 20 | $0 |
| Travis Huskey | Officer Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1966, SAINT CHARLES, MO 63302-1966
- In care of
- % ANNAH EMUGE
- Mailing address (990-N for 2022)
- PO Box 1966, St Charles MO 63302
- Principal officer (990 for 2025)
- ANNAH EMUGE, PO BOX 1966, SAINT CHARLES, MO 633021966
- Principal officer (990-N for 2022)
- Annah Emuge, PO Box 1966, St Charles MO 63302
- Signed the 990
- Annah Emuge, President
- Phone
- (314) 814-7590
- Website
- ataiorphanage.org
Mission
Charitable organization created to help children of Atai Orphanage.
Program accomplishments
- Provides food for children of Atai Orphanage.Expenses $15,000
- Provides tuition and books and access to teachers so children in orphanage can receive an education.Expenses $50,000
- Provides medication to children at Atai.Expenses $3,500
- Construction on school transportationExpenses $139,615
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 on file |
IRS record
- EIN
- 01-0884039
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public safety, disaster preparedness and relief (M11)
- Assets (IRS master file)
- $135,535
- Income (IRS master file)
- $80,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $80,000 | $208,115 | $135,535 | IRS |
| 990 | December 2024 | $132,000 | $123,200 | $263,650 | IRS |
| 990 | December 2023 | $237,850 | $0 | $254,850 | XML |
| 990-N for 2022 Officer: Annah Emuge | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Annah Emuge | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 01-0884039).
Questions about ATAI ORPHANAGE FUND
- What is the EIN of ATAI ORPHANAGE FUND?
- The employer identification number (EIN) of ATAI ORPHANAGE FUND is 01-0884039.
- Is ATAI ORPHANAGE FUND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to ATAI ORPHANAGE FUND tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ATAI ORPHANAGE FUND 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 ATAI ORPHANAGE FUND 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 ATAI ORPHANAGE FUND 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 ATAI ORPHANAGE FUND?
- The 990 for the year ended December 31, 2025 names ANNAH EMUGE.
- Who are the officers and directors of ATAI ORPHANAGE FUND?
- The 990 for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does ATAI ORPHANAGE FUND have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $80,000, expenses of $208,115 and total assets of $135,535 at year end.
Other nonprofits in SAINT CHARLES
- MOPAR BLAST INC EIN 82-1896424 · last filed 990-N for 2024
- HEART OF AMERICA TRAFFIC SAFETYSERVICES ASSOCIATION EIN 20-3868178 · last filed 990-N for 2025
- PROFESSIONAL FIRE FIGHTERS OF ST CHARLES IAFF 757 COMMUNITY OUTREAC EIN 47-4660351 · last filed 990-N for 2025
- EMMAUS HOMES INC EIN 43-0653309 · last filed 990 for 2025
- YOUTH IN NEED EIN 43-1033862 · last filed 990 for 2025
- WILLOWS WAY INC EIN 43-1546798 · last filed 990 for 2025
- HARRIS HOUSE FOUNDATION EIN 43-1235232 · last filed 990 for 2025
- DOGS ON DUTY EIN 46-2188472 · last filed 990 for 2025
All nonprofits in SAINT CHARLES · Missouri · Public safety, disaster preparedness and relief