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Nonprofit · EIN 43-1792195

COMMUNITY CENTER FOUNDATION OF STE GENEVIEVE COUNTY INC

Tax-exempt · STE GENEVIEVE, MO 63670

Financials

$45K$16K2023$32K$20K2024$70K$19K2025
Revenue Expenses · by fiscal year end
Financials of COMMUNITY CENTER FOUNDATION OF STE GENEVIEVE COUNTY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$69,543$19,139$50,404$1,046,857$0$1,046,857
December 31, 2024990$32,155$20,268$11,887$996,453$0$996,453
December 31, 2023990$45,095$16,208$28,887$984,566$0$984,566
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$0
Investment income
$69,543
Net gain from sales of assets
$26,862
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$520
Management and general (functional)
$19,139

Balance sheet and other

Total assets, start of year
$996,453
Total assets, end of year
$1,046,857
Total liabilities, end of year
$0
Net assets, end of year
$1,046,857
Publicly traded securities
$1,044,789
Net assets without donor restrictions
$1,046,857
Gross receipts
$69,543
Employees
0
Volunteers
5
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, 2025, highest compensation first.

NameTitleHours / weekCompensation
PHILLIP LOIDAPRESIDENT
Trustee or director
1$0
BRIAN KEIMVICE PRESIDE
Trustee or director
1$0
LAURIE EBELINGSECRETARY
Trustee or director
1$0
COLBY SCHILLYTREASURER
Trustee or director
1$0
JULIE FLIEGDIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
PHILLIP LOIDAPRESIDENT
Trustee or director
1$0
BRIAN KEIMVICE PRESIDE
Trustee or director
1$0
LAURIE EBELINGSECRETARY
Trustee or director
1$0
COLBY SCHILLYTREASURER
Trustee or director
1$0
JULIE FLIEGDIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
PHILLIP LOIDAPRESIDENT
Trustee or director
1$0
BRIAN KEIMVICE PRESIDE
Trustee or director
1$0
LAURIE EBELINGSECETARY
Trustee or director
1$0
COLBY SCHILLYTREASURER
Trustee or director
1$0
JASON SCHOTTDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
PO BOX 248, STE GENEVIEVE, MO 63670-0248
In care of
% MICHAEL E HORRELL
Principal officer (990 for 2025)
PHILLIP LOIDA, 690 ROZIER STREET, STE GENEVEIVE, MO 63670
Signed the 990
PHILLIP LOIDA, PRESIDENT
Phone
(573) 883-3508
Return prepared by
HSB ADVISORS LLC

Mission

COMMUNITY CENTER SUPPORT.

990 for the year ended December 31, 2025

Program accomplishments

  • SUPPORT OF THE LOCAL COMMUNITY CENTER BUILDING AND PROGRAMS. THIS SUPPORT WILL BE USED TO SUPPLEMENT THE OPERATING BUDGET OF THE CENTER, USED BY RESIDENTS THROUGHOUT THE ENTIRE STE. GENEVIEVE COUNTY AREA.

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
43-1792195
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
1997
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,046,857
Income (IRS master file)
$69,543

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$69,543$19,139$1,046,857IRS
990December 2024$32,155$20,268$996,453IRS
990December 2023$45,095$16,208$984,566XML
990December 2022$47,140$14,853$955,679IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 43-1792195).

Questions about COMMUNITY CENTER FOUNDATION OF STE GENEVIEVE COUNTY INC

What is the EIN of COMMUNITY CENTER FOUNDATION OF STE GENEVIEVE COUNTY INC?
The employer identification number (EIN) of COMMUNITY CENTER FOUNDATION OF STE GENEVIEVE COUNTY INC is 43-1792195.
Is COMMUNITY CENTER FOUNDATION OF STE GENEVIEVE COUNTY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
Are donations to COMMUNITY CENTER FOUNDATION OF STE GENEVIEVE COUNTY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
Which annual return does COMMUNITY CENTER FOUNDATION OF STE GENEVIEVE COUNTY INC 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 COMMUNITY CENTER FOUNDATION OF STE GENEVIEVE COUNTY 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 COMMUNITY CENTER FOUNDATION OF STE GENEVIEVE COUNTY INC 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 COMMUNITY CENTER FOUNDATION OF STE GENEVIEVE COUNTY INC?
The 990 for the year ended December 31, 2025 names PHILLIP LOIDA.
Who are the officers and directors of COMMUNITY CENTER FOUNDATION OF STE GENEVIEVE COUNTY INC?
The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does COMMUNITY CENTER FOUNDATION OF STE GENEVIEVE COUNTY INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $69,543, expenses of $19,139 and total assets of $1,046,857 at year end.

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