Nonprofit · EIN 68-0628077
ITSD ASSOCIATION
Tax-exempt (reinstated) · LAKE ST LOUIS, MO 63367
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990-EZ | $113,997 | $121,136 | -$7,139 | $8,370 | $0 | $8,370 |
| June 30, 2025 | 990-EZ | $93,737 | $101,577 | -$7,840 | $15,509 | $0 | $15,509 |
| June 30, 2024 | 990-EZ | $60,612 | $74,494 | -$13,882 | $23,349 | $0 | $23,349 |
Financial details: 990-EZ for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $5,768
- Membership dues
- $430
- Net income from fundraising events
- $107,799
Expenses
- Grants and similar amounts paid
- $113,648
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $7,488
- Program services (functional)
- $113,468
Balance sheet and other
- Total assets, start of year
- $15,509
- Total assets, end of year
- $8,370
- Total liabilities, end of year
- $0
- Net assets, end of year
- $8,370
- Cash, savings and investments
- $8,370
- Gross receipts
- $113,997
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 June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANGELA TROKEY | PRESIDENT | 4 | $0 |
| CHRISTAL SEEGER | VICE PRESIDENT | 4 | $0 |
| BRYN BROUSSARD | SECRETARY | 4 | $0 |
| KATIE HAYES | TREASURER | 4 | $0 |
990-EZ for the year ended June 30, 2025: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHANIE LUMIA | PRESIDENT | 4 | $0 |
| KELLY WARNER | VICE PRESIDENT | 4 | $0 |
| JESS BOBER | SECRETARY | 4 | $0 |
| KATIE HAYES | TREASURER | 4 | $0 |
990-EZ for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHANIE LUMIA | PRESIDENT | 4 | $0 |
| EMILY MURRAY | VICE PRESIDENT | 4 | $0 |
| JESS BOBER | SECRETARY | 4 | $0 |
| KATIE HAYES | TREASURER | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 1058 WIES INDUSTRIAL DR, LAKE ST LOUIS, MO 63367-4259
- In care of
- % KATIE HAYES
- Mailing address (990-N for 2020)
- 1058 Wies Industrial Drive, Lake Saint Louis MO 63367
- Principal officer (990-N for 2020)
- Jodi Bergmann, 1058 Wies Industrial Drive, Lake Saint Louis MO 63367
- Signed the 990-EZ
- KATIE HAYES, TREASURER
- Phone
- (314) 494-3575
- Return prepared by
- Charles H Fike LLC
Mission
TO PROVIDE PERFORMANCE ART OPPORTUNITIES
Program accomplishments
- PROVIDED PERFORMANCE ART OPPORTUNITIES TO THOSE THAT MAY NOT BE ABLE TO AFFORD TO PARTICIPATEExpenses $113,468
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 | 990-EZ on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 68-0628077
- 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
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A03)
- Assets (IRS master file)
- $8,370
- Income (IRS master file)
- $113,997
Revocation and reinstatement
- Exemption revoked
- January 15, 2011
- Posted by the IRS
- September 7, 2011
- Reinstated
- Effective January 15, 2011
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2026 | $113,997 | $121,136 | $8,370 | XML |
| 990-EZ | June 2025 | $93,737 | $101,577 | $15,509 | XML |
| 990-EZ | June 2024 | $60,612 | $74,494 | $23,349 | XML |
| 990-EZ | August 2023 | – | – | – | IRS |
| 990-EZ | August 2022 | – | – | – | IRS |
| 990-N for 2020 Officer: Jodi Bergmann | August 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Jodi Bergmann | August 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Melissa College | August 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 68-0628077).
Questions about ITSD ASSOCIATION
- What is the EIN of ITSD ASSOCIATION?
- The employer identification number (EIN) of ITSD ASSOCIATION is 68-0628077.
- Is ITSD ASSOCIATION tax-exempt?
- Yes. The IRS revoked its exemption on January 15, 2011 and reinstated it effective January 15, 2011.
- Are donations to ITSD ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ITSD ASSOCIATION 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 ITSD ASSOCIATION due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ITSD ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2026.
- Who is the principal officer of ITSD ASSOCIATION?
- The 990-N for 2020 names Jodi Bergmann.
- Who are the officers and directors of ITSD ASSOCIATION?
- The 990-EZ for the year ended June 30, 2026 lists 4 people; 0 received compensation from the organization.
- How much revenue does ITSD ASSOCIATION have?
- On its 990-EZ for the year ended June 30, 2026 it reported revenue of $113,997, expenses of $121,136 and total assets of $8,370 at year end.
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