Nonprofit · EIN 26-3747725
ITN ST CHARLES
Tax-exempt · SAINT CHARLES, MO 63301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $343,587 | $341,439 | $2,148 | $265,151 | $97,172 | $167,979 |
| June 30, 2024 | 990 | $362,435 | $349,946 | $12,489 | $281,187 | $115,356 | $165,831 |
| June 30, 2023 | 990 | $367,352 | $351,179 | $16,173 | $245,609 | $92,267 | $153,342 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $200,463
- of which government grants
- $91,805
- Membership dues
- $17,800
- Program service revenue
- $141,195
- Investment income
- $1,929
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $44,102
- Compensation of officers, directors and key employees
- $76,417
- Other salaries and wages
- $82,992
- Salaries, compensation and benefits (total)
- $182,944
- Professional fundraising fees
- $0
- Accounting fees
- $2,559
- Occupancy
- $17,714
- Depreciation
- $10,646
- Program services (functional)
- $304,650
- Management and general (functional)
- $14,805
- Fundraising (functional)
- $21,984
Balance sheet and other
- Total assets, start of year
- $281,187
- Total assets, end of year
- $265,151
- Total liabilities, end of year
- $97,172
- Net assets, end of year
- $167,979
- Land, buildings and equipment
- $15,972
- Net assets without donor restrictions
- $167,979
- Gross receipts
- $343,587
- Employees
- 9
- Volunteers
- 38
- Year formed
- 2009
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| TRAYVOND JACOBS | EXECUTIVE DI Key employee | 40 | $76,417 | $76,417 |
| JACK BAILEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| FRANK VAN BREE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| THOMAS LLOYD | CHAIR Trustee or director | 4 | $0 | $0 |
| ALEX MOEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PHEDRA NELSON | DIRECTOR Trustee or director, Officer | 1 | $0 | $0 |
| ERIK PERNBERTON | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| JILL SCOTT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TONY VENTO | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| ALTHEA WEST | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACK BAILEY | DIRECTOR Trustee or director | 1 | $0 |
| FRANK VAN BREE | DIRECTOR Trustee or director | 1 | $0 |
| THOMAS LLOYD | CHAIR Trustee or director | 4 | $0 |
| ALEX MOEN | DIRECTOR Trustee or director | 1 | $0 |
| PHEDRA NELSON | DIRECTOR Trustee or director, Officer | 1 | $0 |
| ERIK PERNBERTON | SECRETARY Trustee or director, Officer | 4 | $0 |
| JILL SCOTT | DIRECTOR Trustee or director | 1 | $0 |
| TONY VENTO | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| ALTHEA WEST | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RANDY ADLER | DIRECTOR Trustee or director | 1 | $0 |
| JACK BAILEY | DIRECTOR Trustee or director | 1 | $0 |
| FRANK VAN BREE | DIRECTOR Trustee or director | 1 | $0 |
| ASHLEY JOHNSON | SECRETARY Trustee or director, Officer | 2 | $0 |
| THOMAS LLOYD | CHAIR Trustee or director | 2 | $0 |
| ALEX MOEN | DIRECTOR Trustee or director | 1 | $0 |
| TONY VENTO | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| ALTHEA WEST | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1000 FAIRGROUNDS RD STE 101, SAINT CHARLES, MO 63301-2381
- Principal officer (990 for 2024)
- TRAYVOND JACOBS, 334 COUNTRY MEADOWS DRIVE, ST CHARLES, MO 63303
- Signed the 990
- TRAYVOND JACOBS, EXECUTIVE DIRECTOR
- Phone
- (636) 329-0888
- Website
- ITNGATEWAY.ORG
- Return prepared by
- UNNERSTALL AND UNNERSTALL CPA PC
Mission
TRANSPORTATION FOR THE ELDERLY AND PHYSICALLY OR DEVELOPMENTALLY DISABLED
Program accomplishments
- SERVE THE TRANSPORTATION NEEDS OF THE ELDERLY AND VISUALLY IMPAIRED OF ST CHARLES AND ST LOUIS COUNTIES, MISSOURIExpenses $304,650
- SERVE THE TRANSPORTATION NEEDS OF THE ELDERLY AND VISUALLY IMPAIRED OF ST CHARLES AND ST LOUIS COUNTIES, MISSOURI
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 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 26-3747725
- 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
- 2009
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P52)
- Assets (IRS master file)
- $265,151
- Income (IRS master file)
- $343,587
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $343,587 | $341,439 | $265,151 | IRS |
| 990 | June 2024 | $362,435 | $349,946 | $281,187 | IRS |
| 990 | June 2023 | $367,352 | $351,179 | $245,609 | XML |
| 990 | June 2022 | $335,459 | $288,736 | $225,838 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 26-3747725).
Questions about ITN ST CHARLES
- What is the EIN of ITN ST CHARLES?
- The employer identification number (EIN) of ITN ST CHARLES is 26-3747725.
- Is ITN ST CHARLES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to ITN ST CHARLES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ITN ST CHARLES 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 ITN ST CHARLES due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ITN ST CHARLES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ITN ST CHARLES?
- The 990 for the year ended June 30, 2025 names TRAYVOND JACOBS.
- Who are the officers and directors of ITN ST CHARLES?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $76,417 (TRAYVOND JACOBS, EXECUTIVE DI).
- How much revenue does ITN ST CHARLES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $343,587, expenses of $341,439 and total assets of $265,151 at year end.
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- UNLIMITED PLAY INC EIN 13-4252421 · last filed 990 for 2024
- OUTREACH ASSISTANCE SERVING INDIVIDUALS IN ST CHARLES CTY INC EIN 43-1544976 · last filed 990 for 2025
- MARCYS PROJECT EIN 85-4241669 · last filed 990 for 2025
- YOUTH RALLY COMMITTEE INC EIN 20-3579812 · last filed 990 for 2025
- RISE UP TRANSITIONAL RESOURCES EIN 92-3999054 · last filed 990-EZ for 2025
- DHVANI FOUNDATION EIN 47-3416344 · last filed 990-EZ for 2025