Clark Street Project FY2021 filing

Not tax-deductible

Cape Girardeau, MOMutual-benefit / member-servingCommunity Development EIN 43-1925116Revenue $83K in FY2021Files the 990-N e-Postcard (latest 2025). Last full Form 990: 2024.

On file with the IRSCape Girardeau, MOTax-exempt since Oct 2001

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See attached schedule o - to provide funds for the benefit of catholic secondary education in the southeast missouri area by providing funds to two 501c(3) organizations specifically named as beneficiaries that is notre dame regional high school & notre dame high school education fund foundation.

Form 990 Part I, line 1, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 43-1925116) · Dispute this line
Mission: Form 990 Part I, line 1

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
Tax-deductible gifts
No
Donations are not tax-deductible
The IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest 990-N e-Postcard
The latest return is for FY2025, 1 tax year back.
IRS e-file · Filing history
Surplus or deficit
0 of 5
filings with a surplus
Average deficit $43K a year · 43% of revenue · last 5 filings
A surplus in 0 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
0%
of spending
0% of spending went to programs.
Pt IX · Ln 25 · col B
7.5 mo
of spending, in cash
7.5 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$292K
49% of total assets
Liabilities are 49% of assets.
Pt X · Ln 26
Independent board members
5
of 5 voting members
5 of 5 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$83K
Spent
$142K
To programs
0%
Net assets
$305K
By yearFY2021–FY2025
Revenue
$83K
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$83K
FY2022$160K
FY2023$157K
FY2024$97K
FY2025$4K
Expenses
$142K
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$142K
FY2022$167K
FY2023$164K
FY2024$134K
FY2025$110K
Net assets
$305K
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021$305K
FY2022$297K
FY2023$290K
FY2024$254K
FY2025$148K

From the FY2021 Form 990 (year ending June 2021) · see the original

You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Files the 990-N e-Postcard (latest 2025). Last full Form 990: 2024. IRS ruling in Oct 2001.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation
Chairman
$0Pt VII · Sec A
Vice-Chairma
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
See Clark Street Project executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Funds Catholic secondary education in Southeast Missouri.

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Your first name shows with your question. Clark Street Project answers here, for everyone.

1 program · in their own filed words · FY2020
01

Provided necessary funds for the benefit of catholic secondary education to notre dame regional high school.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 43-1925116) · Dispute this line
Pt IX · Ln 25 · col B

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$83K
Ln 12
Fees for servicesLn 2g$72K
Other incomeLn 4–11$11K
Investment incomeLn 3$45
Money outPt IX
$142K
Ln 25
Owns and owesPt X
$305K
net assets · Ln 32
Cash and savingsLn 1–2$89K
Total assetsLn 16$596K
LiabilitiesLn 26$292K
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$72K
Investment incomeLn 3$45
Other incomeLn 4–11$11K
Total revenueLn 12$83K
Assets in detailPt X, end of year
CashLn 1$89K
Cash and savings togetherLn 1–2$89K
Accounts receivableLn 4$904
Inventories for sale or useLn 8$7K
Land, buildings, equipmentLn 10c$499K
Other assetsLn 15$811
Total assetsLn 16$596K
LiabilitiesLn 26$292K
Net assetsLn 32$305K
OperationsPt I, VI
EmployeesI 56
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$90K$89K
Land, buildings, equipmentLn 10c$527K$499K
Total assetsLn 16$627K$596K
LiabilitiesLn 26$262K$292K
Net assetsLn 32$364K$305K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$13K
Payroll taxesLn 10$1K
Legal feesLn 11b$84
Accounting feesLn 11c$4K
OccupancyLn 16$52K
InterestLn 20$18K
Depreciation, depletion and amortizationLn 22$29K
Other expenses (24a–d)Ln 24$21K
All other expensesLn 24e$3K
Total functional expensesLn 25$142K$0$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Sep 15, 2025 $4K$110K−$106K$148K 990 PDF
FY2024Filed with the IRS Sep 12, 2024 $97K$134K−$36K$254K 990 PDF
FY2023Filed with the IRS Aug 23, 2023 $157K$164K−$8K$290K 990 PDF
FY2022Filed with the IRS Sep 28, 2022 $160K$167K−$7K$297K 990 PDF
FY2021 ViewingFiled with the IRS Sep 2, 2021 $83K$142K−$60K$305K 990 PDF

Files the 990-N e-Postcard (latest 2025). Last full Form 990: 2024. The 990-N has no money details, and postcard years before 2025 are not published by the IRS.

Schedules filed Part IV

A · Public support I · Grants O · Explanations
See the full FY2021 990
Part I · Summary $82,584 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $122,718$71,725
I-10 Investment incomePrior year $114$45
I-11 Other revenuePrior year $23$10,814
I-12 Total revenuePrior year $122,855$82,584
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $16,838$14,632
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $138,064$127,708
I-18 Total expensesPrior year $154,902$142,340
I-19 Revenue less expensesPrior year −$32,047−$59,756
Part VI · Governance 5 of 5 board members independent, 4 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $82,584 across 4 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $71,725$71,725
VIII-3 Investment incomeRelated to mission $45$45
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $10,814$10,814
VIII-12 Total revenueRelated to mission $82,584$82,584
Part IX · Statement of functional expenses $142,340 across 9 lines filed
IX-7 Other salaries and wages$13,416
IX-10 Payroll taxes$1,216
IX-11b Legal fees$84
IX-11c Accounting fees$3,962
IX-16 Occupancy$52,299
IX-20 Interest$18,125
IX-22 Depreciation, depletion and amortization$28,990
IX-24 Other expenses (24a–d)$21,109
IX-24e All other expenses$3,139
IX-25 Total functional expensesPrograms $0 · Management $0 · Fundraising $0$142,340
Part X · Balance sheet $596,121 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $90,430$88,872
X-4 Accounts receivableStart of year $1,052$904
X-8 Inventories for sale or useStart of year $7,168$7,018
X-10c Land, buildings and equipment, netStart of year $527,190$498,516
X-15 Other assetsStart of year $781$811
X-16 Total assetsStart of year $626,621$596,121
X-17 Accounts payable and accrued expensesStart of year $6,261$37,517
X-23 Secured mortgages and notes payableStart of year $250,000$250,000
X-25 Other liabilitiesStart of year $6,000$4,000
X-26 Total liabilitiesStart of year $262,261$291,517
X-29 Capital stock or trust principalStart of year $314,360$254,604
X-30 Paid-in or capital surplusStart of year $50,000$50,000
X-32 Total net assets or fund balancesStart of year $364,360$304,604
X-33 Total liabilities and net assetsStart of year $626,621$596,121
Part XI · Reconciliation of net assets $304,604 net assets at year end
XI-1 Total revenue$82,584
XI-2 Total expenses$142,340
XI-3 Revenue less expenses−$59,756
XI-4 Net assets at start of year$364,360
XI-10 Net assets at end of year$304,604

Form 990 e-file FY2021 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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