Nonprofit · EIN 43-1625058
NORTH NEWSTEAD ASSOCIATION
Tax-exempt · SAINT LOUIS, MO 63115
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $764,711 | $865,630 | -$100,919 | $2,146,351 | $2,479,760 | -$333,409 |
| December 31, 2023 | 990 | $690,788 | $795,634 | -$104,846 | $2,171,091 | $2,403,582 | -$232,491 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $494,081
- of which government grants
- $451,447
- Program service revenue
- $237,298
- Investment income
- $0
- Other revenue
- $33,332
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $74,251
- Other salaries and wages
- $170,420
- Salaries, compensation and benefits (total)
- $287,259
- Professional fundraising fees
- $0
- Legal fees
- $5,000
- Accounting fees
- $11,556
- Travel
- $224
- Depreciation
- $114,257
- Program services (functional)
- $742,413
- Management and general (functional)
- $123,217
Balance sheet and other
- Total assets, start of year
- $2,171,091
- Total assets, end of year
- $2,146,351
- Total liabilities, end of year
- $2,479,760
- Net assets, end of year
- -$333,409
- Land, buildings and equipment
- $1,918,599
- Net assets without donor restrictions
- -$333,409
- Gross receipts
- $764,711
- Employees
- 4
- Volunteers
- 10
- Year formed
- 1993
- 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 |
|---|---|---|---|
| ROBIN PENNY-EVANS | MEMBER Trustee or director | 1 | $0 |
| BRIAN M DAVIES | PRESIDENT Trustee or director, Officer | 10 | $0 |
| JUSTIN FEZZI | MEMBER Trustee or director | 1 | $0 |
| SHIRLEY EVERETT | MEMBER Trustee or director | 1 | $0 |
| BRENDA NELSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| HOLSTON BLACK III III | MEMBER Trustee or director | 1 | $0 |
| ABDUL-KABA ABDULLLAH | TREASURER Trustee or director, Officer | 1 | $0 |
| ROSIE WILLIS | MEMBER Trustee or director | 1 | $0 |
| SAL MARTINEZ | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| AMY MCDERMOTT | MEMBER Trustee or director | 1 | $0 |
| CONSTANCE SIU | EXECUTIVE DIRECTOR Key employee, Highest-paid employee | 40 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CONSTANCE SIU | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $91,800 |
| SHIRLEY EVERETT | MEMBER Trustee or director | 1 | $0 |
| ROSIE WILLIS | MEMBER Trustee or director | 1 | $0 |
| ROBIN PENNY-EVANS | MEMBER Trustee or director | 1 | $0 |
| JUSTIN FEZZI | MEMBER Trustee or director | 1 | $0 |
| SAL MARTINEZ | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| BRIAN M DAVIES | PRESIDENT Trustee or director, Officer | 10 | $0 |
| BRENDA NELSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| ABDUL-KABA ABDULLLAH | TREASURER Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4601 POPE AVE, SAINT LOUIS, MO 63115-3114
- In care of
- % CONSTANCE SIU
- Signed the 990
- CONSTANCE SIU, Executive Director
- Phone
- (314) 385-4343
- Return prepared by
- OMIGA TAX PREPARATION SERVICES
Mission
SEE SCHEDULE O
Program accomplishments
- COMMUNITY BASED NEIGHBORHOOD IMPROVEMENT ASSOCIATION ORGANIZED TO ATTRACT NEW BUSINESS, IMPROVE THE NEIGHBORHOOD APPEARENCE, AS WELL AS CREATE RECREATIONAL OPPORTUNITIES FOR YOUTH TO STABILIZE THE NEIGHBORHOODExpenses $742,413 · revenue $237,298
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
- 43-1625058
- 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
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S200)
- Assets (IRS master file)
- $2,146,351
- Income (IRS master file)
- $764,711
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $764,711 | $865,630 | $2,146,351 | IRS |
| 990 | December 2023 | $690,788 | $795,634 | $2,171,091 | XML |
| 990 | December 2022 | $553,855 | $812,059 | $2,251,466 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 43-1625058).
Questions about NORTH NEWSTEAD ASSOCIATION
- What is the EIN of NORTH NEWSTEAD ASSOCIATION?
- The employer identification number (EIN) of NORTH NEWSTEAD ASSOCIATION is 43-1625058.
- Is NORTH NEWSTEAD ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to NORTH NEWSTEAD ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH NEWSTEAD 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 NORTH NEWSTEAD 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 NORTH NEWSTEAD ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of NORTH NEWSTEAD ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does NORTH NEWSTEAD ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $764,711, expenses of $865,630 and total assets of $2,146,351 at year end.
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