Nonprofit · EIN 27-3635850
FRIENDS OF CONFLUENCE ACADEMY
Tax-exempt · SAINT LOUIS, MO 63102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | -$634,561 | $66,994 | -$701,555 | $35,514,462 | $31,037,246 | $4,477,216 |
| June 30, 2024 | 990 | -$607,169 | $96,934 | -$704,103 | $36,582,278 | $31,403,507 | $5,178,771 |
| June 30, 2023 | 990 | $819,697 | $44,941 | $774,756 | $37,599,919 | $31,717,045 | $5,882,874 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,579
- Program service revenue
- $0
- Investment income
- $156,803
- Net rental income
- -$794,943
- Other revenue
- -$794,943
Expenses
- Grants and similar amounts paid
- $24,601
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,750
- Occupancy
- $27,733
- Program services (functional)
- $52,334
- Management and general (functional)
- $14,660
Balance sheet and other
- Total assets, start of year
- $36,582,278
- Total assets, end of year
- $35,514,462
- Total liabilities, end of year
- $31,037,246
- Net assets, end of year
- $4,477,216
- Land, buildings and equipment
- $32,039,294
- Net assets without donor restrictions
- $4,477,216
- Gross receipts
- $2,049,260
- Employees
- 0
- Volunteers
- 6
- Year formed
- 2010
- 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 |
|---|---|---|---|
| HOLSTON BLACK III | CHAIR Trustee or director, Officer | 2 | $0 |
| BARBARA GEISMAN | SECRETARY Trustee or director, Officer | 2 | $0 |
| JEANICE BAKER | TREASURER Trustee or director, Officer | 2 | $0 |
| LEONA LUCAS | MEMBER Trustee or director | 2 | $0 |
| CRAIG LARSON | SECRETARY (TERM END 8/24) Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HOLSTON BLACK III | CHAIR Trustee or director, Officer | 2 | $0 |
| CRAIG LARSON | SECRETARY Trustee or director, Officer | 2 | $0 |
| DELESHA GEORGE | MEMBER (END TERM 8/23) Trustee or director | 2 | $0 |
| JEANICE BAKER | TREASURER Trustee or director, Officer | 2 | $0 |
| LEONA LUCAS | MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HOLSTON BLACK III | CHAIR Trustee or director, Officer | 2 | $0 |
| CRAIG LARSON | SECRETARY Trustee or director, Officer | 2 | $0 |
| DELESHA GEORGE | MEMBER Trustee or director | 2 | $0 |
| JEANICE BAKER | TREASURER Trustee or director, Officer | 2 | $0 |
| LEONA LUCAS | MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 319 N 4TH ST STE 500, SAINT LOUIS, MO 63102-1932
- Principal officer (990 for 2024)
- HOLSTON BLACK III, 319 N FOURTH STREET 500, ST LOUIS, MO 63102
- Signed the 990
- HOLSTON BLACK III, CHAIR
- Phone
- (314) 588-8554
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TO SUPPORT THE MISSION AND PROGRAMS OF CONFLUENCE ACADEMY THROUGH FUND-RAISING AND MANAGEMENT OF FUNDS.
Program accomplishments
- TO PROVIDE FUND-RAISING EFFORTS FOR CONFLUENCE ACADEMY'S STUDENTS TO SUPPORT THEM WITH EDUCATIONAL TOOLS AND TECHNOLOGY TO GIVE THEM AN EDUCATION OF THE HIGHEST QUALITY.Expenses $52,334 · grants $24,601 · revenue -$794,943
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
- 27-3635850
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2011
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $35,514,462
- Income (IRS master file)
- $2,049,260
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | -$634,561 | $66,994 | $35,514,462 | XML |
| 990 | June 2024 | -$607,169 | $96,934 | $36,582,278 | IRS |
| 990 | June 2023 | $819,697 | $44,941 | $37,599,919 | XML |
| 990 | June 2022 | -$289,131 | $56,013 | $21,784,269 | 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 27-3635850).
Questions about FRIENDS OF CONFLUENCE ACADEMY
- What is the EIN of FRIENDS OF CONFLUENCE ACADEMY?
- The employer identification number (EIN) of FRIENDS OF CONFLUENCE ACADEMY is 27-3635850.
- Is FRIENDS OF CONFLUENCE ACADEMY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to FRIENDS OF CONFLUENCE ACADEMY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does FRIENDS OF CONFLUENCE ACADEMY 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 FRIENDS OF CONFLUENCE ACADEMY 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 FRIENDS OF CONFLUENCE ACADEMY 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 FRIENDS OF CONFLUENCE ACADEMY?
- The 990 for the year ended June 30, 2025 names HOLSTON BLACK III.
- Who are the officers and directors of FRIENDS OF CONFLUENCE ACADEMY?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF CONFLUENCE ACADEMY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of -$634,561, expenses of $66,994 and total assets of $35,514,462 at year end.
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