Nonprofit · EIN 43-1708881
CLAYTON EDUCATION FOUNDATION
Tax-exempt · SAINT LOUIS, MO 63105
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2023 | 990 | $117,916 | $186,832 | -$68,916 | $600,616 | $0 | $600,616 |
Financial details: 990 for the year ended June 30, 2023
Revenue
- Contributions, gifts and grants
- $108,037
- Program service revenue
- $0
- Investment income
- $9,879
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $82,139
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $2,043
- Program services (functional)
- $82,139
- Management and general (functional)
- $92,997
- Fundraising (functional)
- $11,696
Balance sheet and other
- Total assets, start of year
- $662,770
- Total assets, end of year
- $600,616
- Total liabilities, end of year
- $0
- Net assets, end of year
- $600,616
- Publicly traded securities
- $165,968
- Net assets without donor restrictions
- $434,648
- Net assets with donor restrictions
- $165,968
- Gross receipts
- $117,916
- Employees
- 0
- Volunteers
- 8
- Year formed
- 1995
- 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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alex Berger III | Director and President Trustee or director | 1 | $0 |
| Kyle Hogan | Vice President/Director Trustee or director | 1 | $0 |
| Bruce Abrams | Treasurer/Director Trustee or director | 1 | $0 |
| Judy Gorin | Secretary/Director Trustee or director | 1 | $0 |
| Greg Ellston | Director Trustee or director | 0.25 | $0 |
| Lilly Gutwein Scharff | Director Trustee or director | 0.25 | $0 |
| Benjamin Hochman | Director Trustee or director | 0.25 | $0 |
| Robert Kerr | Director Trustee or director | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 2 MARK TWAIN CIR, SAINT LOUIS, MO 63105-1613
- In care of
- % STONE CARLIE & CO
- Principal officer (990 for 2022)
- Alex Berger III, 2 Mark Twain Circle, St Louis, MO 63105
- Signed the 990
- Alex Berger III, President
- Phone
- (314) 854-6044
- Return prepared by
- Bryan Cave LLP
Mission
Clayton Education Foundation advances the Clayton Sch Dist culture of academic excellence and helps students reach their full potential by funding classroom initiatives, providing access to edu opportunities and promoting alumni connections
Program accomplishments
- The Clayton Education Foundation (CEF) funds programs that provide innovative learning experiences for students in each of our six schools, including: - Teacher Innovation Grants that enable our teachers to try new materials and methods in the classroom that can't be funded by the District. - The Rick Beard Endowment Fund supports STEM initiatives in the District, such as hotspots for families lacking internet access. This allows students to complete homework and conduct research, as well as communicate with teachers and peers. -Purchased new books for three elementary school libraries. -Tutoring for elementary students who qualify for free and reduced lunchExpenses $82,139 · grants $82,139 · revenue $124,664
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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | Not on file |
IRS record
- EIN
- 43-1708881
- 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
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20Z)
- Assets (IRS master file)
- $600,616
- Income (IRS master file)
- $117,916
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2023 | $117,916 | $186,832 | $600,616 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 43-1708881).
Questions about CLAYTON EDUCATION FOUNDATION
- What is the EIN of CLAYTON EDUCATION FOUNDATION?
- The employer identification number (EIN) of CLAYTON EDUCATION FOUNDATION is 43-1708881.
- Is CLAYTON EDUCATION FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to CLAYTON EDUCATION FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLAYTON EDUCATION FOUNDATION 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 CLAYTON EDUCATION FOUNDATION 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 CLAYTON EDUCATION FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2023.
- Who is the principal officer of CLAYTON EDUCATION FOUNDATION?
- The 990 for the year ended June 30, 2023 names Alex Berger III.
- Who are the officers and directors of CLAYTON EDUCATION FOUNDATION?
- The 990 for the year ended June 30, 2023 lists 8 people; 0 received compensation from the organization.
- How much revenue does CLAYTON EDUCATION FOUNDATION have?
- On its 990 for the year ended June 30, 2023 it reported revenue of $117,916, expenses of $186,832 and total assets of $600,616 at year end.
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