Nonprofit · EIN 31-1702976
STE GENEVIEVE SCHOOL DISTRICT R-2 FOUNDATION
Tax-exempt · STE GENEVIEVE, MO 63670
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $73,859 | $73,971 | -$112 | $761,155 | $0 | $761,155 |
| June 30, 2024 | 990 | $36,925 | $34,400 | $2,525 | $745,158 | $0 | $745,158 |
| June 30, 2023 | 990 | $58,373 | $31,278 | $27,095 | $708,291 | $0 | $708,291 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $26,904
- Program service revenue
- $0
- Investment income
- $46,955
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $73,971
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $73,971
Balance sheet and other
- Total assets, start of year
- $745,158
- Total assets, end of year
- $761,155
- Total liabilities, end of year
- $0
- Net assets, end of year
- $761,155
- Publicly traded securities
- $595,015
- Net assets without donor restrictions
- $39,269
- Net assets with donor restrictions
- $721,886
- Gross receipts
- $73,859
- Employees
- 0
- Year formed
- 2004
- State of legal domicile
- MO
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 |
|---|---|---|---|
| ERIC BASLER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DAVID BOVA | SECRETARY/TR Trustee or director, Officer | 1 | $0 |
| MARTHA RESINGER | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| PAUL TAYLOR | OFFICER Officer | 1 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIC BASLER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DAVID BOVA | SECRETARY/TR Trustee or director, Officer | 1 | $0 |
| MARTHA RESINGER | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| PAUL TAYLOR | OFFICER Officer | 1 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIC BASLER | PRESIDENT Trustee or director, Officer | – | $0 |
| DAVID BOVA | SECRETARY/TR Trustee or director, Officer | 1 | $0 |
| MARTHA RESINGER | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| PAUL TAYLOR | OFFICER Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 375 N 5TH ST, STE GENEVIEVE, MO 63670-1205
- In care of
- % MIKEL A STEWART
- Principal officer (990 for 2024)
- ERIC BASLER, 375 NORTH FIFTH STREET, STE GENEVIEVE, MO 63670
- Signed the 990
- ERIC BASLER, PRESIDENT
- Phone
- (573) 883-4500
- Return prepared by
- BEUSSINK HEY & ROE PC
Mission
TO OPERATE FOR THE ADVANCEMENT OF PUBLIC EDUCATION IN THE STE.GENEVIEVE R- II SCHOOL DISTRICT. TO RECEIVE AND ADMINISTER GIFTS AND BEQUESTS WHICH SHALL BENEFIT THE STUDENTS AND TEACHERS OF STE. GENEVIEVE R-II SCHOOL DISTRICT.
Program accomplishments
- BACKPACK PROGRAM - SUPPORT TO THE DISTRICT FOR A PROGRAM IN WHICH BACKPACKS ARE FILLED WITH FOOD ON FRIDAYS TO ENSURE STUDENTS HAVE MEALS ON THE WEEKEND.Expenses $53,971 · grants $53,971
- PEGGY JOHNSON SCHOLARSHIP - A MEMORIAL SCHOLARSHIP THAT IS GIVEN TO 2-4 STUDENTS PER YEAR.Expenses $14,000 · grants $14,000
- NANCY BRIEG SCHOLARSHIP - A MEMORIAL SCHOLARSHIP THAT IS GIVEN TO 2-4 STUDENTS PER YEAR.Expenses $2,000 · grants $2,000
- OTHER SCHOLARSHIP FUNDS ARE FOOTBALL, DENNIS FLIEG, MADELINE FLIEG, LIBRARY, CHOIR, MIKEL STEWART, BETHANY BEQUETTE, PEGGY & BOBBY WEBB, AND PEGGY JOHNSON.Expenses $4,000 · grants $4,000
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
- 31-1702976
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $761,155
- Income (IRS master file)
- $73,859
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $73,859 | $73,971 | $761,155 | XML |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $36,925 | $34,400 | $745,158 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $58,373 | $31,278 | $708,291 | XML |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 31-1702976).
Questions about STE GENEVIEVE SCHOOL DISTRICT R-2 FOUNDATION
- What is the EIN of STE GENEVIEVE SCHOOL DISTRICT R-2 FOUNDATION?
- The employer identification number (EIN) of STE GENEVIEVE SCHOOL DISTRICT R-2 FOUNDATION is 31-1702976.
- Is STE GENEVIEVE SCHOOL DISTRICT R-2 FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to STE GENEVIEVE SCHOOL DISTRICT R-2 FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does STE GENEVIEVE SCHOOL DISTRICT R-2 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 STE GENEVIEVE SCHOOL DISTRICT R-2 FOUNDATION 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 STE GENEVIEVE SCHOOL DISTRICT R-2 FOUNDATION 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 STE GENEVIEVE SCHOOL DISTRICT R-2 FOUNDATION?
- The 990 for the year ended June 30, 2025 names ERIC BASLER.
- Who are the officers and directors of STE GENEVIEVE SCHOOL DISTRICT R-2 FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does STE GENEVIEVE SCHOOL DISTRICT R-2 FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $73,859, expenses of $73,971 and total assets of $761,155 at year end.
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