Nonprofit · EIN 43-1726611
MAYORS CHARITY BALL INC
Tax-exempt · SAINT CHARLES, MO 63301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2026 | 990 | $100,071 | $21,247 | $78,824 | $194,032 | $0 | $194,032 |
| April 30, 2025 | 990 | $124,735 | $121,005 | $3,730 | $115,208 | $0 | $115,208 |
| April 30, 2024 | 990-EZ | $90,217 | $83,030 | $7,187 | $111,478 | – | $111,478 |
| April 30, 2023 | 990 | $105,190 | $125,942 | -$20,752 | $104,291 | $0 | $104,291 |
| April 30, 2022 | 990 | -$18,207 | $16,321 | -$34,528 | $125,043 | $0 | $125,043 |
Financial details: 990 for the year ended April 30, 2026
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $100,071
- Other revenue
- $100,071
Expenses
- Grants and similar amounts paid
- $19,467
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $870
- Program services (functional)
- $20,377
- Management and general (functional)
- $870
Balance sheet and other
- Total assets, start of year
- $115,208
- Total assets, end of year
- $194,032
- Total liabilities, end of year
- $0
- Net assets, end of year
- $194,032
- Gross receipts
- $263,134
- Employees
- 0
- 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 April 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mayor Dan Borgmeyer | President Officer | 1 | $0 |
| Stephen A Martin | Vice President Officer | 1 | $0 |
| James Devereux | Treasurer Officer | 1 | $0 |
990 for the year ended April 30, 2025: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mayor Dan Borgmeyer | President Officer | 1 | $0 |
| Stephen A Martin | Vice President Officer | 1 | $0 |
| James Devereux | Treasurer Officer | 1 | $0 |
990-EZ for the year ended April 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mayor Dan Borgmeyer | President | 1 | $0 |
| Stephen A Martin | Vice President | 1 | $0 |
| James Devereux | Treasurer | 1 | $0 |
990 for the year ended April 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAYOR DAN BORGMEYER | PRESIDENT Officer | 1 | $0 |
| STEPHEN A MARTIN | VP/SECRETARY Officer | 1 | $0 |
| JAMES DEVEREUX | TREASURER Officer | 1 | $0 |
990 for the year ended April 30, 2022: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAYOR DAN BORGMEYER | PRESIDENT Officer | 1 | $0 |
| STEPHEN A MARTIN | VP/SECRETARY Officer | 1 | $0 |
| JAMES DEVEREUX | TREASURER Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 200 NORTH SECOND STREET, SAINT CHARLES, MO 63301-2994
- In care of
- % JAMES R RAU TREASURER
- Principal officer (990 for 2025)
- Mayor Dan Borgmeyer, 200 North Second Street, Saint Charles, MO 63301
- Signed the 990
- James Devereux, Treasurer
- Phone
- (636) 949-3269
- Return prepared by
- DEVEREUX & COMPANY LLC
Mission
To encourage the Saint Charles County community to support local charitable organizations.
Program accomplishments
- Fundraising through an annual golf tournament with net proceeds donated to charitable organizations.Expenses $20,377 · grants $19,467 · revenue $46,841
- Fundraising through an annual charity ball with net proceeds donated to charitable organizations.revenue $216,293
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 April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | 990 on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990-EZ on file |
IRS record
- EIN
- 43-1726611
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $194,032
- Income (IRS master file)
- $263,134
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2026 | $100,071 | $21,247 | $194,032 | XML |
| 990 | April 2025 | $124,735 | $121,005 | $115,208 | XML |
| 990-EZ | April 2024 | $90,217 | $83,030 | $111,478 | XML |
| 990 | April 2023 | $105,190 | $125,942 | $104,291 | XML |
| 990 | April 2022 | -$18,207 | $16,321 | $125,043 | XML |
| 990 | April 2021 | – | – | – | IRS |
| 990 | April 2020 | – | – | – | IRS |
| 990 | April 2019 | – | – | – | IRS |
| 990 | April 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 43-1726611).
Questions about MAYORS CHARITY BALL INC
- What is the EIN of MAYORS CHARITY BALL INC?
- The employer identification number (EIN) of MAYORS CHARITY BALL INC is 43-1726611.
- Is MAYORS CHARITY BALL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to MAYORS CHARITY BALL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MAYORS CHARITY BALL INC 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 MAYORS CHARITY BALL INC due?
- The return for tax year 2026 (the year ending April 30, 2027) is due September 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MAYORS CHARITY BALL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2026.
- Who is the principal officer of MAYORS CHARITY BALL INC?
- The 990 for the year ended April 30, 2026 names Mayor Dan Borgmeyer.
- Who are the officers and directors of MAYORS CHARITY BALL INC?
- The 990 for the year ended April 30, 2026 lists 3 people; 0 received compensation from the organization.
- How much revenue does MAYORS CHARITY BALL INC have?
- On its 990 for the year ended April 30, 2026 it reported revenue of $100,071, expenses of $21,247 and total assets of $194,032 at year end.
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All nonprofits in SAINT CHARLES · Missouri · Philanthropy, voluntarism and grantmaking foundations