Nonprofit · EIN 43-1813849
ST LOUIS PUBLIC SCHOOLS FOUNDATION
Tax-exempt · SAINT LOUIS, MO 63101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,238,873 | $2,737,226 | -$498,353 | $4,687,829 | $86,706 | $4,601,123 |
| June 30, 2024 | 990 | $3,441,705 | $3,747,082 | -$305,377 | $7,369,808 | $2,274,509 | $5,095,299 |
| June 30, 2023 | 990 | $3,269,037 | $3,013,139 | $255,898 | $5,951,905 | $152,859 | $5,799,046 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,051,942
- Program service revenue
- $0
- Investment income
- $186,739
- Net gain from sales of assets
- -$1,241
- Other revenue
- $192
Expenses
- Grants and similar amounts paid
- $88,814
- Compensation of officers, directors and key employees
- $336,786
- Salaries, compensation and benefits (total)
- $418,481
- Professional fundraising fees
- $0
- Travel
- $2,814
- Depreciation
- $2,761
- Program services (functional)
- $2,280,398
- Management and general (functional)
- $294,473
- Fundraising (functional)
- $162,355
Balance sheet and other
- Total assets, start of year
- $7,369,808
- Total assets, end of year
- $4,687,829
- Total liabilities, end of year
- $86,706
- Net assets, end of year
- $4,601,123
- Land, buildings and equipment
- $4,677
- Publicly traded securities
- $3,668,609
- Net assets without donor restrictions
- $1,471,683
- Net assets with donor restrictions
- $3,129,440
- Gross receipts
- $2,428,188
- Employees
- 7
- Volunteers
- 100
- Year formed
- 1998
- 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 | Other / benefits |
|---|---|---|---|---|
| HALIDAY DOUGLAS | EXECUTIVE DIRECTOR Officer | 40 | $155,400 | $8,338 |
| TAMILA TAYLOR | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| RACHEL SEWARD | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| JOMO CASTRO | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| AMITA SHAH | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| KEVIN ABEL | MEMBER Trustee or director | 2 | $0 | $0 |
| GREG BISSELL | MEMBER Trustee or director | 2 | $0 | $0 |
| ERRIN BRADDOCK | MEMBER Trustee or director | 2 | $0 | $0 |
| CONSTANCE HARPER | MEMBER Trustee or director | 2 | $0 | $0 |
| DR SEAN JOE | MEMBER Trustee or director | 2 | $0 | $0 |
| JACQUE RANDOLPH | MEMBER Trustee or director | 2 | $0 | $0 |
| GEOFF RATLIFF | MEMBER Trustee or director | 2 | $0 | $0 |
| PAM TRAPP | MEMBER Trustee or director | 2 | $0 | $0 |
| HENRY WEBBER | MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HALIDAY DOUGLAS | PRESIDENT Officer | 40 | $74,000 |
| CARYN L FINE | CHAIR Trustee or director, Officer | 2 | $0 |
| RACHEL SEWARD | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| AMITA CHINNADURAI | TREASURER Trustee or director, Officer | 2 | $0 |
| JOMO CASTRO PMP | SECRETARY Trustee or director, Officer | 2 | $0 |
| KEVIN ABEL | BOARD MEMBER Trustee or director | 2 | $0 |
| RD TODD BAUR | BOARD MEMBER Trustee or director | 2 | $0 |
| GREG BISSELL | BOARD MEMBER Trustee or director | 2 | $0 |
| ERRIN BRADDOCK | BOARD MEMBER Trustee or director | 2 | $0 |
| CARYN L FINE | BOARD MEMBER Trustee or director | 2 | $0 |
| ATUL KAMRA | BOARD MEMBER Trustee or director | 2 | $0 |
| JACQUELINE RANDOLPH | BOARD MEMBER Trustee or director | 2 | $0 |
| GEOFFREY RATLIFF | BOARD MEMBER Trustee or director | 2 | $0 |
| SUZANNE SPENCE | BOARD MEMBER Trustee or director | 2 | $0 |
| PAM TRAPP | BOARD MEMBER Trustee or director | 2 | $0 |
| HANK WEBBER | BOARD MEMBER Trustee or director | 2 | $0 |
| SHAWN WILLIAMS | BOARD MEMBER Trustee or director | 2 | $0 |
| CONSTANCE RUSH | BOARD MEMBER Trustee or director | 2 | $0 |
| SEAN JOE | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HALIDAY DOUGLAS | PRESIDENT Officer | 40 | $31,877 |
| TAMILA N TAYLOR | CHAIR Trustee or director, Officer | 2 | $0 |
| RACHEL SEWARD | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| AMITA CHINNADURAI | TREASURER Trustee or director, Officer | 2 | $0 |
| JOMO CASTRO PMP | SECRETARY Trustee or director, Officer | 2 | $0 |
| KEVIN ABEL | BOARD MEMBER Trustee or director | 2 | $0 |
| RD TODD BAUR | BOARD MEMBER Trustee or director | 2 | $0 |
| GREG BISSELL | BOARD MEMBER Trustee or director | 2 | $0 |
| ERRIN BRADDOCK | BOARD MEMBER Trustee or director | 2 | $0 |
| CARYN L FINE | BOARD MEMBER Trustee or director | 2 | $0 |
| ATUL KAMRA | BOARD MEMBER Trustee or director | 2 | $0 |
| JACQUELINE RANDOLPH | BOARD MEMBER Trustee or director | 2 | $0 |
| GEOFFREY RATLIFF | BOARD MEMBER Trustee or director | 2 | $0 |
| SUZANNE SPENCE | BOARD MEMBER Trustee or director | 2 | $0 |
| PAM TRAPP | BOARD MEMBER Trustee or director | 2 | $0 |
| HANK WEBBER | BOARD MEMBER Trustee or director | 2 | $0 |
| SHAWN WILLIAMS | BOARD MEMBER Trustee or director | 2 | $0 |
| CONSTANCE RUSH | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 801 N 11TH ST 3RD FLR, SAINT LOUIS, MO 63101-1015
- In care of
- % CHRISTOPHER LEE
- Principal officer (990 for 2024)
- HALIDAY DOUGLAS, 801 N 11TH STREET, ST LOUIS, MO 63101
- Signed the 990
- HALIDAY DOUGLAS, PRESIDENT & CEO
- Phone
- (314) 436-2025
- Website
- WWW.STLEDFUND.ORG
- Return prepared by
- KIEFER BONFANTI & CO LLP
Mission
ST. LOUIS PUBLIC SCHOOLS FOUNDATION'S MISSION IS TO ENGAGE AND FOCUS LOCAL, REGIONAL AND NATIONAL SUPPORT TO PROMOTE EDUCATIONAL SUCCESS FOR ST. LOUIS PUBLIC SCHOOL DISTRICT STUDENTS.
Program accomplishments
- THE ST. LOUIS PUBLIC SCHOOLS FOUNDATION EXISTS TO LEVERAGE COMMUNITY RESOURCES (PHILANTHROPIC DOLLARS AND PARTNERSHIPS) TO ADVANCE HIGH IMPACT PROGRAMMING THAT SUPPORTS WELLBEING AND ACHIEVEMENT FOR THE 20,000 SCHOLARS IN GRADES PREK - 12 ENROLLED IN THE ST. LOUIS PUBLIC SCHOOLS DISTRICT. IN ALIGNMENT WITH THE DISTRICT'S TRANSFORMATION PLAN, OUR INVESTMENTS PRIORITIES INCLUDE PROGRAMMING WITHIN THREE PORTFOLIOS OF WORK: EARLY CHILDHOOD EDUCATION, COLLEGE AND CAREER READINESS, HEALTH & WELLBEING, AND EDUCATOR CAPACITY BUILDING.Expenses $2,280,398 · grants $88,814
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
- 43-1813849
- 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
- 1998
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $4,687,829
- Income (IRS master file)
- $2,428,188
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,238,873 | $2,737,226 | $4,687,829 | XML |
| 990 | June 2024 | $3,441,705 | $3,747,082 | $7,369,808 | IRS |
| 990 | June 2023 | $3,269,037 | $3,013,139 | $5,951,905 | XML |
| 990 | June 2022 | $2,558,019 | $2,839,958 | $5,891,889 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 43-1813849).
Questions about ST LOUIS PUBLIC SCHOOLS FOUNDATION
- What is the EIN of ST LOUIS PUBLIC SCHOOLS FOUNDATION?
- The employer identification number (EIN) of ST LOUIS PUBLIC SCHOOLS FOUNDATION is 43-1813849.
- Is ST LOUIS PUBLIC SCHOOLS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to ST LOUIS PUBLIC SCHOOLS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST LOUIS PUBLIC SCHOOLS 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 ST LOUIS PUBLIC SCHOOLS 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 ST LOUIS PUBLIC SCHOOLS FOUNDATION 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 ST LOUIS PUBLIC SCHOOLS FOUNDATION?
- The 990 for the year ended June 30, 2025 names HALIDAY DOUGLAS.
- Who are the officers and directors of ST LOUIS PUBLIC SCHOOLS FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 14 people; 1 received compensation from the organization, the highest $155,400 (HALIDAY DOUGLAS, EXECUTIVE DIRECTOR).
- How much revenue does ST LOUIS PUBLIC SCHOOLS FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,238,873, expenses of $2,737,226 and total assets of $4,687,829 at year end.
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