Nonprofit · EIN 87-2802434
DELMAR MAIN STREET INITIATIVE
Tax-exempt · SAINT LOUIS, MO 63112
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $292,982 | $163,075 | $129,907 | $174,827 | $1,272 | $173,555 |
| December 31, 2023 | 990-EZ | $93,671 | $64,836 | $28,835 | $43,648 | – | $43,648 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $290,135
- Membership dues
- $1,000
- Program service revenue
- $0
- Investment income
- $2,415
- Net income from sales of inventory
- $432
- Other revenue
- $432
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $73,729
- Salaries, compensation and benefits (total)
- $73,729
- Professional fundraising fees
- $0
- Accounting fees
- $7,113
- Occupancy
- $769
- Travel
- $1,587
- Program services (functional)
- $59,799
- Management and general (functional)
- $103,276
Balance sheet and other
- Total assets, start of year
- $43,648
- Total assets, end of year
- $174,827
- Total liabilities, end of year
- $1,272
- Net assets, end of year
- $173,555
- Net assets without donor restrictions
- $11,345
- Net assets with donor restrictions
- $162,210
- Gross receipts
- $292,982
- Employees
- 0
- Year formed
- 2021
- 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 |
|---|---|---|---|
| FELICE MCCLENDON | EXECUTIVE DIRECTOR | 40 | $73,729 |
| TONNIE GLISPIE-SMITH | President Trustee or director | 30 | $0 |
| LISA POTTS | Vice President Trustee or director | 30 | $0 |
| ERICA HAGAN | Secretary Trustee or director | 3 | $0 |
| CHRISTINA BENNETT | Treasurer Trustee or director | 1 | $0 |
| ROBERT SALTER | Treasurer Trustee or director | 4 | $0 |
| GUY SLAY | Director Trustee or director | 1 | $0 |
| STEPHANIE LEWIS | Director Trustee or director | 1 | $0 |
| MAXINE CLARK | Director Trustee or director | 1 | $0 |
| JASSEN JOHNSON | Director Trustee or director | 1 | $0 |
| ERIC FRIEDMAN | Director Trustee or director | 1 | $0 |
| BETH LETSCHER | Director Trustee or director | 1 | $0 |
| TAMEKA STIGERS | Director Trustee or director | 1 | $0 |
| MILES KIRK | Director Trustee or director | 1 | $0 |
| ROBERT STEWART | Director Trustee or director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TONNIE GLISPIE-SMITH | President | 0 | $0 |
| LISA POTTS | Vice President | 0 | $0 |
| ERICA HAGAN | Secretary | 0 | $0 |
| CHRISTINA BENNETT | Treasurer | 0 | $0 |
| ROBERT SALTER | Treasurer | 0 | $0 |
| GUY SLAY | Director | 0 | $0 |
| STEPHANIE LEWIS | Director | 0 | $0 |
| MAXINE CLARK | Director | 0 | $0 |
| JASSEN JOHNSON | Director | 0 | $0 |
| ERIC FRIEDMAN | Director | 0 | $0 |
| BETH LETSCHER | Director | 0 | $0 |
| TAMEKA STIGERS | Director | 0 | $0 |
| MILES KIRK | Director | 0 | $0 |
| ROBERT STEWART | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 5501 DELMAR MAILBOX 5 100, SAINT LOUIS, MO 63112-0000
- In care of
- % BRANDON STERLING
- Principal officer (990 for 2024)
- TONNIE GLISPIE-SMITH, 5501 DELMAR MAILBOX 5 100, SAINT LOUIS, MO 63112
- Signed the 990
- TONNIE GLISPIE-SMITH, President
- Phone
- (314) 393-9437
- Website
- www.delmarmainstreetstl.com
- Return prepared by
- STEADFAST TAX & ACCOUNTING SOLUTIONS
Mission
Our Mission is to create people centered places, stimulate entrepreneurship, and promote equitable development by utilizing the Main Street Approach - reimagining Delmar as a unified, equitably developed, vibrant, economically viable commercial corridor where entrepreneurs thrive.
Program accomplishments
- Mission is to foster sustainable economic development along the Delmar commercial corridor. In 2024, hired first Executive Director, launched a Public Arts Initiative, advanced from Affiliate to Associate tier in the Missouri Main Street network, recognized as a Small Business Navigator and helped launch the SupplySTL portal, and hosted several community events supporting local businesses.Expenses $59,799
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-EZ on file |
IRS record
- EIN
- 87-2802434
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S30)
- Assets (IRS master file)
- $174,827
- Income (IRS master file)
- $292,982
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $292,982 | $163,075 | $174,827 | IRS |
| 990-EZ | December 2023 | $93,671 | $64,836 | $43,648 | XML |
| 990-PF | December 2022 | – | – | – | 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 87-2802434).
Questions about DELMAR MAIN STREET INITIATIVE
- What is the EIN of DELMAR MAIN STREET INITIATIVE?
- The employer identification number (EIN) of DELMAR MAIN STREET INITIATIVE is 87-2802434.
- Is DELMAR MAIN STREET INITIATIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to DELMAR MAIN STREET INITIATIVE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DELMAR MAIN STREET INITIATIVE 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 DELMAR MAIN STREET INITIATIVE 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 DELMAR MAIN STREET INITIATIVE 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 DELMAR MAIN STREET INITIATIVE?
- The 990 for the year ended December 31, 2024 names TONNIE GLISPIE-SMITH.
- Who are the officers and directors of DELMAR MAIN STREET INITIATIVE?
- The 990 for the year ended December 31, 2024 lists 15 people; 1 received compensation from the organization, the highest $73,729 (FELICE MCCLENDON, EXECUTIVE DIRECTOR).
- How much revenue does DELMAR MAIN STREET INITIATIVE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $292,982, expenses of $163,075 and total assets of $174,827 at year end.
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