Nonprofit · EIN 81-2453341
TAX CREDIT BENEVOLENT ASSOCIATION
Tax-exempt · SAINT LOUIS, MO 63117
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,087,448 | $11,919 | $2,075,529 | $4,609,813 | $0 | $4,609,813 |
| December 31, 2023 | 990 | $1,284,210 | $5,911 | $1,278,299 | $2,534,284 | $0 | $2,534,284 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,087,448
- of which government grants
- $2,087,448
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $3,884
- Accounting fees
- $4,750
- Travel
- $2,859
- Management and general (functional)
- $11,919
Balance sheet and other
- Total assets, start of year
- $2,534,284
- Total assets, end of year
- $4,609,813
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,609,813
- Gross receipts
- $2,087,448
- Employees
- 0
- Volunteers
- 3
- Year formed
- 2016
- 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 |
|---|---|---|---|
| PHILIP D ESTEP | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ELISE L WESTWOOD | VICE PRESIDENT Trustee or director, Officer | 4 | $0 |
| MARY H CARPENTER | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHILIP D ESTEP | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ELISE L WESTWOOD | VICE PRESIDENT Trustee or director, Officer | 4 | $0 |
| MARY H CARPENTER | SECRETARY Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1034 S BRENTWOOD BLVD STE 1560, SAINT LOUIS, MO 63117-1227
- Principal officer (990 for 2024)
- PHILIP D ESTEP, 1034 S BRENTWOOD BLVD STE 1560, ST LOUIS, MO 63117
- Signed the 990
- ELISE WESTWOOD, VICE PRESIDENT
- Phone
- (314) 862-1414
- 990-N for 2020 filed under this EIN
- Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: Philip D Estep, 710 S Hanley Road 14B, Saint Louis MO 63105. Mailing address: 1034 S Brentwood Blvd Ste 1560, Saint Louis MO 63117.
- Return prepared by
- RUBINBROWN LLP
Mission
SEE SCHEDULE OTO ASSIST USERS OF STATE TAX CREDIT PROGRAMS ("STATE TAX CREDITS"), PASSED BY STATE LEGISLATURES TO AWARD TAX INCENTIVES THAT ENCOURAGE INVESTMENT IN ACTIVITIES WITH SOCIAL, CULTURAL, ENVIRONMENTAL, AND ECONOMIC BENEFITS. THE PUBLIC PURPOSE OF STATE TAX CREDITS IS TO BENEFIT THE HEALTH AND WELFARE OF SOCIETY IN MANY WAYS, INCLUDING, BUT NOT LIMITED TO: JOBS CREATION, LOW INCOME HOUSING, SENIOR HOUSING, BROWNFIELDS, AGRICULTURE, FILM PRODUCTION, HISTORIC PRESERVATION, AND SOLAR, WIND, BIOMASS, HYDRO, AND GEOTHERMAL ENERGY. STATE TAX CREDIT PROGRAMS ARE TECHNICAL AND COMPLEX, AND TCBA SHALL HELP USERS APPLY FOR, EARN, AND MONETIZE TAX CREDITS, AND COMPLY WITH LONG-TERM REQUIREMENTS. TCBA'S EDUCATIONAL ACTIVITIES WILL HELP RELIEVE THE GOVERNMENTAL BURDEN OF ADMINISTERING STATE TAX CREDITS BY FACILITATING AND EXPEDITING PROPER USE OF STATE TAX CREDIT PROGRAMS.
Program accomplishments
- SEE SCHEDULE OTCBA PROVIDES EDUCATIONAL ADVISORY SERVICES TO USERS AND RECIPIENTS OF STATE TAX CREDITS TO HELP CONCEIVE, PLAN, STRUCTURE, APPLY FOR, AND COMPLY WITH PROGRAMS THAT STATE LEGISLATURES HAVE DULY PASSED INTO LAW TO ENCOURAGE INVESTMENT IN ACTIVITIES DEEMED TO POSSESS SOCIAL, CULTURAL, ENVIRONMENTAL, AND ECONOMIC BENEFITS FOR THEIR CITIZENS. APPLYING TCBA'S EXPERTISE IN TAX CREDITS CONSTITUTES SUBSTANTIAL EDUCATIONAL GUIDANCE THAT ENABLES PROJECTS AND ACTIVITIES TO SUCCESSFULLY QUALIFY FOR AND BENEFIT FROM THESE INCENTIVES GRANTED BY STATE GOVERNMENTS. TCBA'S EDUCATIONAL ADVISORY SERVICES ARE ITS CORE ACTIVITY THAT DIRECTLY BENEFITS TAX CREDIT RECIPIENTS AND PUBLIC POLICY OF THE STATE TAX CREDIT PROGRAMS. IN ADDITION TO PROVIDING ASSISTANCE TO TAX CREDIT RECIPIENTS, FACILITATING AND EXPEDITING PROPER USE OF THE TAX CREDIT PROGRAM, TCBA'S ADVISORY ASSISTANCE WILL THEREBY HELP RELIEVE THE GOVERNMENTAL BURDEN OF ADMINISTERING STATE TAX CREDIT PROGRAMS.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-2453341
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T02)
- Assets (IRS master file)
- $4,609,813
- Income (IRS master file)
- $2,087,448
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,087,448 | $11,919 | $4,609,813 | IRS |
| 990 | December 2023 | $1,284,210 | $5,911 | $2,534,284 | XML |
| 990 | December 2022 | $709,695 | $6,922 | $1,255,985 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Philip D Estep Filed under this EIN, most likely by a chapter or affiliate | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Philip Estep Filed under this EIN, most likely by a chapter or affiliate | 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 81-2453341).
Questions about TAX CREDIT BENEVOLENT ASSOCIATION
- What is the EIN of TAX CREDIT BENEVOLENT ASSOCIATION?
- The employer identification number (EIN) of TAX CREDIT BENEVOLENT ASSOCIATION is 81-2453341.
- Is TAX CREDIT BENEVOLENT ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to TAX CREDIT BENEVOLENT ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TAX CREDIT BENEVOLENT 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 TAX CREDIT BENEVOLENT ASSOCIATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TAX CREDIT BENEVOLENT ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of TAX CREDIT BENEVOLENT ASSOCIATION?
- The 990 for the year ended December 31, 2024 names PHILIP D ESTEP.
- Who are the officers and directors of TAX CREDIT BENEVOLENT ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does TAX CREDIT BENEVOLENT ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,087,448, expenses of $11,919 and total assets of $4,609,813 at year end.
Other nonprofits in SAINT LOUIS
- STIFEL CHARITABLE INC EIN 84-2049692 · last filed 990 for 2025
- ST LOUIS COMMUNITY FOUNDATION INCORPORATED EIN 43-1758789 · last filed 990 for 2024
- UNITED WAY OF GREATER ST LOUIS INC EIN 43-0714167 · last filed 990 for 2025
- CRAWFORD TAYLOR FOUNDATION EIN 43-1790817 · last filed 990-PF for 2025
- LEONARD & BERYL BUCK FOUNDATION EIN 94-6485668 · last filed 990 for 2025
- EDWARD JONES FOUNDATION EIN 92-1435643 · last filed 990-PF for 2024
- WORLDWIDE INVENTORY NETWORK INC EIN 43-1585007 · last filed 990 for 2024
- JAMES S MCDONNELL FOUNDATION EIN 54-2074788 · last filed 990-PF for 2024
All nonprofits in SAINT LOUIS · Missouri · Philanthropy, voluntarism and grantmaking foundations