Nonprofit · EIN 37-1977670
ST LOUIS FILMWORKS
Tax-exempt · WASHINGTON, MO 63090
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $176,501 | $148,065 | $28,436 | $30,635 | $0 | $30,635 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $176,501
Expenses
- Grants and similar amounts paid
- $146,737
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $250
- Printing, publications and postage
- $1,078
Balance sheet and other
- Total assets, start of year
- $2,199
- Total assets, end of year
- $30,635
- Total liabilities, end of year
- $0
- Net assets, end of year
- $30,635
- Cash, savings and investments
- $30,635
- Gross receipts
- $176,501
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-EZ for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY KAY SHEETS | OFFICER | 10 | $0 |
| SHAD SCHOENKE | OFFICER | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 26 BUCKINGHAM DR, WASHINGTON, MO 63090-4632
- In care of
- % JAMES SHADRACH SCHOENKE
- Mailing address (990-N for 2025)
- 5062 Winona Ave, Saint Louis MO 63109
- Principal officer (990-N for 2025)
- Mary Kay Sheets, 11 Lemans Place, Lake Saint Louis MO 63367
- Signed the 990-EZ
- MARY KAY SHEETS, OFFICER
- Return prepared by
- AFFORDABLE ACCOUNTING & TAX SERVICE
Mission
SUPPORT EMERGING INDEPENDENT STORYTELLER
Program accomplishments
- HOSTED SUMMITS TO UNITE FILM AND MEDIA ORGANIZATIONS. CONNECT, COORDIANTE AND COLLABORATE EFFORTS. OFFERED FISCAL SPONSORSHIPS TO EMERGING INDEPENDENT FILMMAKERS.
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-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 37-1977670
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A31)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Mary Kay Sheets | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2024 Officer: Mary Kay Sheets | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2023 | $176,501 | $148,065 | $30,635 | XML |
| 990-N for 2022 Officer: Mary Kay Sheets | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: Mary Kay Sheets | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Mary Kay Sheets | December 31, 2020 | ≤ $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 37-1977670).
Questions about ST LOUIS FILMWORKS
- What is the EIN of ST LOUIS FILMWORKS?
- The employer identification number (EIN) of ST LOUIS FILMWORKS is 37-1977670.
- Is ST LOUIS FILMWORKS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to ST LOUIS FILMWORKS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST LOUIS FILMWORKS file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of ST LOUIS FILMWORKS 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 LOUIS FILMWORKS 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 LOUIS FILMWORKS?
- The 990-N for 2025 names Mary Kay Sheets.
- Who are the officers and directors of ST LOUIS FILMWORKS?
- The 990-EZ for the year ended December 31, 2023 lists 2 people; 0 received compensation from the organization.
- How much revenue does ST LOUIS FILMWORKS have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $176,501, expenses of $148,065 and total assets of $30,635 at year end.
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