Nonprofit · EIN 36-4823084
ST CHARLES COUNTY PARKS FOUNDATION INC
Tax-exempt · SAINT CHARLES, MO 63301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $399,301 | $45,074 | $354,227 | $447,132 | $0 | $447,132 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $392,188
- Program service revenue
- $0
- Investment income
- $7,113
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $45,074
Balance sheet and other
- Total assets, start of year
- $92,905
- Total assets, end of year
- $447,132
- Total liabilities, end of year
- $0
- Net assets, end of year
- $447,132
- Net assets without donor restrictions
- $126,725
- Net assets with donor restrictions
- $320,407
- Gross receipts
- $399,301
- Employees
- 0
- Volunteers
- 8
- Year formed
- 1997
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK KAISER | TRUSTEE Trustee or director | 1 | $0 |
| JAMES CHRISTIAN | TRUSTEE Trustee or director | 2 | $0 |
| MARK BOSWELL | TRUSTEE Trustee or director | 2 | $0 |
| RYAN GRAHAM | TRUSTEE Trustee or director | 1 | $0 |
| RUTH MELLOR | CHAIRPERSON Officer | 2 | $0 |
| ROBERT PECORARO JR | VICE CHAIR Officer | 1 | $0 |
| DEBRA ERICKSON | SECRETARY Officer | 1 | $0 |
| CHARLES SAPP | TREASURER Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 201 N SECOND STREET, SAINT CHARLES, MO 63301-2869
- In care of
- % CHARLES SAPP
- Mailing address (990-N for 2025)
- 201 N Second Street, Saint Charles MO 63301
- Principal officer (990-N for 2025)
- Charles Sapp, 771 Meadow Cliff Drive, Saint Charles MO 63303
- Signed the 990
- CHARLES SAPP, TREASURER
- Phone
- (636) 448-3349
- Return prepared by
- The Tax Office
Mission
PROVIDING FINANCIAL AND VOLUNTEER SUPPORT FOR PARKS IN ST CHARLES COUNTY MISSOURI.
Program accomplishments
- INSTALL VERTICAL SKATE BOARD RAMP IN PARK.Expenses $39,941
- STORY BOOK WALK IN PARK.Expenses $5,133
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 36-4823084
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Recreation and sports (N32)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Charles Sapp | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2024 | $399,301 | $45,074 | $447,132 | XML |
| 990-N for 2023 Officer: Charles Sapp | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Charles Sapp | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: Charles Sapp | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Charles Sapp | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Charles W Sapp | 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 36-4823084).
Questions about ST CHARLES COUNTY PARKS FOUNDATION INC
- What is the EIN of ST CHARLES COUNTY PARKS FOUNDATION INC?
- The employer identification number (EIN) of ST CHARLES COUNTY PARKS FOUNDATION INC is 36-4823084.
- Is ST CHARLES COUNTY PARKS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to ST CHARLES COUNTY PARKS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST CHARLES COUNTY PARKS FOUNDATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of ST CHARLES COUNTY PARKS FOUNDATION INC 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 ST CHARLES COUNTY PARKS FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of ST CHARLES COUNTY PARKS FOUNDATION INC?
- The 990-N for 2025 names Charles Sapp.
- Who are the officers and directors of ST CHARLES COUNTY PARKS FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does ST CHARLES COUNTY PARKS FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $399,301, expenses of $45,074 and total assets of $447,132 at year end.
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All nonprofits in SAINT CHARLES · Missouri · Recreation and sports