Nonprofit · EIN 23-7213122
ST ELMOS VILLAGE
Tax-exempt · LOS ANGELES, CA 90019
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $151,731 | $128,127 | $23,604 | $644,997 | $985,276 | -$340,279 |
| June 30, 2024 | 990 | $72,641 | $166,459 | -$93,818 | $631,530 | $995,413 | -$363,883 |
| June 30, 2023 | 990 | -$169,525 | $158,500 | -$328,025 | $746,705 | $1,016,770 | -$270,065 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $118,298
- Program service revenue
- $0
- Investment income
- $1,392
- Net rental income
- $32,041
- Other revenue
- $32,041
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $41,964
- Other salaries and wages
- $12,448
- Salaries, compensation and benefits (total)
- $58,561
- Professional fundraising fees
- $0
- Accounting fees
- $2,200
- Depreciation
- $3,732
- Program services (functional)
- $77,193
- Management and general (functional)
- $50,934
Balance sheet and other
- Total assets, start of year
- $631,530
- Total assets, end of year
- $644,997
- Total liabilities, end of year
- $985,276
- Net assets, end of year
- -$340,279
- Land, buildings and equipment
- $502,444
- Net assets without donor restrictions
- -$340,279
- Gross unrelated business income
- $32,041
- Gross receipts
- $322,493
- Employees
- 3
- State of legal domicile
- CA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACQUELINE ALEXANDER-SYKES | President Trustee or director, Officer | 20 | $41,964 |
| KIMBLE JEMISON DEENER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| NICOLE R DANIELS | Secretary Trustee or director, Officer | 5 | $0 |
| STEVE WEINSTOCK | Treasurer Trustee or director, Officer | 5 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACQUELINE ALEXANDER-SYKES | President Trustee or director, Officer | 20 | $45,046 |
| KIMBLE JEMISON DEENER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| NICOLE R DANIELS | Secretary Trustee or director, Officer | 5 | $0 |
| STEVE WEINSTOCK | Treasurer Trustee or director, Officer | 5 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACQUELINE ALEXANDER-SYKES | President Trustee or director, Officer | 20 | $44,709 |
| KIMBLE JEMISON DEENER | VICE PRESIDENT Trustee or director | 1 | $0 |
| NICOLE R DANIELS | Secretary Trustee or director | 5 | $0 |
| STEVE WEINSTOCK | Treasurer Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 4830 ST ELMO DR, LOS ANGELES, CA 90019-5571
- In care of
- % ROBERT MOSS ACCT
- Principal officer (990 for 2024)
- JACQUELINE ALEXANDER
- Signed the 990
- JACQUELINE ALEXANDER, President
- Phone
- (323) 931-3409
- Return prepared by
- Moss Levy & Hartzheim CPAs
California records
California keeps its own records of charities and corporations. Search them by EIN 23-7213122 or by the name ST ELMOS VILLAGE.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
EDUCATION AND HISTORIC VILLAGE IMPROVEMENTS
Program accomplishments
- TEACHING OF THE ARTS AND COUNSELING OF INNER CITY YOUTH.Expenses $77,193 · grants $98,490 · revenue $98,490
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7213122
- 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
- 1972
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $644,997
- Income (IRS master file)
- $322,493
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $151,731 | $128,127 | $644,997 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $72,641 | $166,459 | $631,530 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | -$169,525 | $158,500 | $746,705 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $371,978 | $101,282 | $1,082,559 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
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 23-7213122).
Questions about ST ELMOS VILLAGE
- What is the EIN of ST ELMOS VILLAGE?
- The employer identification number (EIN) of ST ELMOS VILLAGE is 23-7213122.
- Is ST ELMOS VILLAGE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to ST ELMOS VILLAGE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST ELMOS VILLAGE 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 ST ELMOS VILLAGE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST ELMOS VILLAGE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ST ELMOS VILLAGE?
- The 990 for the year ended June 30, 2025 names JACQUELINE ALEXANDER.
- Who are the officers and directors of ST ELMOS VILLAGE?
- The 990 for the year ended June 30, 2025 lists 4 people; 1 received compensation from the organization, the highest $41,964 (JACQUELINE ALEXANDER-SYKES, President).
- How much revenue does ST ELMOS VILLAGE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $151,731, expenses of $128,127 and total assets of $644,997 at year end.
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