ST LOUIS BAR FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ST LOUIS BAR FOUNDATION (EIN 43-0813495)
Tax period
2020-05-01 to 2021-04-30
Filed
2022-03-10
IRS object ID
202240699349301534
Schema version
2020v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-03-10T15:54:05-06:00ReturnTs
Tax Period End2021-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN946214841PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ARMANINO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16 CITYPLACE DRIVE SUITE 900AddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63141ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN430813495EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ST LOUIS BAR FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTLOBusinessNameControlTxt
Phone3144214134PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 WASHINGTON AVENUE NO 100AddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSAN MCCOURT BALTZPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3144214134PhoneNum
Signature2022-03-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSUSANPersonFirstNm
Person LastMCCOURT BALTZPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER M VACHAPreparerPersonNm
PTINP01251998PTIN
Phone3149831200PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSUSAN MCCOURT BALTZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 WASHINGTON AVENUE NO 100AddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$754,393GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.STLOUISBARFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1956FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionTHE PROMOTION OF LEGAL EDUCATION AND THE LEGAL PROFESSIONActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$206,944PYContributionsGrantsAmt
CY Contributions Grants$535,008CYContributionsGrantsAmt
PY Program Service Revenue$5,415PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$19,380PYInvestmentIncomeAmt
CY Investment Income$14,247CYInvestmentIncomeAmt
PY Other Revenue-$9,823PYOtherRevenueAmt
CY Other Revenue$175CYOtherRevenueAmt
PY Total Revenue$221,916PYTotalRevenueAmt
CY Total Revenue$549,430CYTotalRevenueAmt
PY Grants And Similar Paid$77,348PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$182,706CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,022CYTotalFundraisingExpenseAmt
PY Other Expenses$55,326PYOtherExpensesAmt
CY Other Expenses$19,927CYOtherExpensesAmt
PY Total Expenses$132,674PYTotalExpensesAmt
CY Total Expenses$202,633CYTotalExpensesAmt
PY Revenues Less Expenses$89,242PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$346,797CYRevenuesLessExpensesAmt
Total Assets BOY$1,092,378TotalAssetsBOYAmt
Total Assets EOY$1,367,092TotalAssetsEOYAmt
Total Liabilities BOY$191,636TotalLiabilitiesBOYAmt
Total Liabilities EOY$15,454TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$900,742NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,351,638NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ST. LOUIS BAR FOUNDATION PROMOTES THE RULE OF LAW AND THE ADMINISTRATION OF JUSTICE IN BOTH OUR SOCIETY AND WITHIN THE LEGAL PROFESSION. THE FOUNDATION SEEKS TO IMPROVE THE ADMINISTRATION OF JUSTICE IN OUR COMMUNITY THROUGH LAW RELATED EDUCATION DIRECTED TO CITIZENS AS WELL AS THROUGH CHARITABLE UNDERTAKINGS. THE FOUNDATION IS COMMITTED TO STRENGTHENING THE LEGAL PROFESSION BY ENCOURAGING ATTORNEYS TO PRACTICE WITH THE HIGHEST LEVEL OF PROFESSIONALISM AND CIVILITY AND TO ENGAGE IN MEANINGFUL COMMUNITY SERVICE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$185,644ExpenseAmt
Grant$182,706GrantAmt
DescTHE PROMOTION OF LEGAL EDUCATION, INCLUDING SUPPORT OF LAW RELATED EDUCATIONAL ORGANIZATIONS BENEFITING APPROXIMATELY 516 PEOPLE THROUGH LAW RELATED EDUCATION AND INTERNSHIP PROGRAMSDesc
Total Program Service Expenses$185,644TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3144214134PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 WASHINGTON AVENUE NO 100AddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63101ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
JENNY SCHWENDEMANN
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
KERRY FELD
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$00.50
LYNN ANN VOGEL
SECRETARY1.00Yes (X)Yes (X)$0$0$01.00
ROBERT SEARS
TREASURER1.00Yes (X)Yes (X)$0$0$0
PATRICK CHAVEZ
PAST PRESIDENT1.00Yes (X)Yes (X)$0$0$0
LAUREN COLLINS
BOARD MEMBER1.00Yes (X)$0$0$0
JASON DODSON
BOARD MEMBER1.00Yes (X)$0$0$0
ED DOWD
BOARD MEMBER1.00Yes (X)$0$0$0
LISA HOPPENJANS
BOARD MEMBER1.00Yes (X)$0$0$0
CHRISTINA LEWIS ABATE
BOARD MEMBER1.00Yes (X)$0$0$00.50
JEFFERY MCPHERSON
BOARD MEMBER1.00Yes (X)$0$0$0
CAROL NEEDHAM
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL NOBLE
BOARD MEMBER1.00Yes (X)$0$0$0
GLENN NORTON
BOARD MEMBER1.00Yes (X)$0$0$010.00
MARTIN PERRON
BOARD MEMBER1.00Yes (X)$0$0$0
ALLISON PRICE
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN SIMON
BOARD MEMBER1.00Yes (X)$0$0$0
BOB TOMASO
BOARD MEMBER1.00Yes (X)$0$0$02.00
HALLIE VAN DUREN
BOARD MEMBER1.00Yes (X)$0$0$0
PAUL VENKER
BOARD MEMBER1.00Yes (X)$0$0$0
ZOE LINZA
EXECUTIVE DIRECTOR (RETIRED 12/20)5.00Yes (X)$0$205,633$35,16740.00
SUSAN MCCOURT BALTZ
EXECUTIVE DIRECTOR (EFF. 1/2021)5.00Yes (X)$0$0$032.50
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$205,633TotReportableCompRltdOrgAmt
Total Other Compensation$35,167TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$12,025FundraisingAmt
All Other Contributions$522,983AllOtherContributionsAmt
Total Contributions$535,008TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,172TotalRevenueColumnAmt
Exclusion$14,172ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$205,038SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$204,963SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$75SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$75TotalRevenueColumnAmt
Exclusion$75ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$175FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$12,025ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$175TotalRevenueColumnAmt
Exclusion$175ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$549,430TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$14,422ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$180,706TotalAmt
Program Services$180,706ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,000TotalAmt
Program Services$2,000ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,352TotalAmt
Management And General$1,352ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,000TotalAmt
Fundraising$3,000FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,819TotalAmt
Program Services$82ProgramServicesAmt
Management And General$10,715ManagementAndGeneralAmt
Fundraising$22FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$419TotalAmt
Program Services$419ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,250TotalAmt
Program Services$2,250ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
BAD DEBT$1,900$1,900
MISCELLANEOUS$187$187

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$202,633TotalAmt
Program Services$185,644ProgramServicesAmt
Management And General$13,967ManagementAndGeneralAmt
Fundraising$3,022FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$258,902BOYAmt
EOY$2,186EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$592,114EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$17,177BOYAmt
EOY$1,250EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$387BOYAmt
EOY$66,207EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$2,500EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$129,641LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$21,406LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$108,235EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$623,079BOYAmt
EOY$594,600EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$192,833BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,092,378BOYAmt
EOY$1,367,092EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$191,636BOYAmt
EOY$7,251EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$8,203EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$191,636BOYAmt
EOY$15,454EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$155,333BOYAmt
EOY$165,195EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$745,409BOYAmt
EOY$1,186,443EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$900,742BOYAmt
EOY$1,351,638EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,092,378BOYAmt
EOY$1,367,092EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$346,797ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$97,752NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$6,347PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,534CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$170,600CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$216,445CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$206,944CurrentTaxYearMinus1YearAmt
Current Tax Year$535,008CurrentTaxYearAmt
Total$1,182,531TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,534CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$170,600CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$216,445CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$206,944CurrentTaxYearMinus1YearAmt
Current Tax Year$535,008CurrentTaxYearAmt
Total$1,182,531TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$231,103SubstantialContributorsTotAmt
Public Support Total170$951,428PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,372CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,209CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,482CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,219CurrentTaxYearMinus1YearAmt
Current Tax Year$14,172CurrentTaxYearAmt
Total$80,454TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,798CurrentTaxYearMinus4YearsAmt
Current Tax Year$175CurrentTaxYearAmt
Total$36,973TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,217CurrentTaxYearMinus3YearsAmt
Total$1,217TotalAmt
FieldValueIRS element (for citing)
Total Support$1,301,175TotalSupportAmt
Gross Receipts Rltd Activities$137,349GrossReceiptsRltdActivitiesAmt
Public Support CY1700.73120PublicSupportCY170Pct
Public Support PY1700.72090PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME - 2017 AMOUNT: $ 1,217.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$344,301BeginningYearBalanceAmt
Contributions$3,000ContributionsAmt
Investment Earnings Or Losses$54,804InvestmentEarningsOrLossesAmt
Administrative Expenses$3,102AdministrativeExpensesAmt
End Year Balance$399,003EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$331,719BeginningYearBalanceAmt
Contributions$1,025ContributionsAmt
Investment Earnings Or Losses$11,557InvestmentEarningsOrLossesAmt
End Year Balance$344,301EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$322,982BeginningYearBalanceAmt
Contributions$2,418ContributionsAmt
Investment Earnings Or Losses$6,319InvestmentEarningsOrLossesAmt
End Year Balance$331,719EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$299,449BeginningYearBalanceAmt
Investment Earnings Or Losses$24,578InvestmentEarningsOrLossesAmt
Other Expenditures$1,045OtherExpendituresAmt
End Year Balance$322,982EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$274,195BeginningYearBalanceAmt
Investment Earnings Or Losses$26,339InvestmentEarningsOrLossesAmt
Other Expenditures$1,085OtherExpendituresAmt
End Year Balance$299,449EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.31480BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.68520PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,406OtherCostOrOtherBasisAmt
Depreciation$21,406DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$108,235OtherCostOrOtherBasisAmt
Book Value$108,235BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$108,235TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO BAR ASSOCIATION OF METROPOLITAN ST. LOUISDesc
Amt$8,203Amt
FieldValueIRS element (for citing)
Total Liability$8,203TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationTHE FELLOWS PROGRAM WAS ESTABLISHED TO PROVIDE AN ENDOWMENT AND A CONSISTENT, STABLE FUNDING BASE ALLOWING THE FOUNDATION TO BECOME A VIABLE ENTITY OF PERMANENCE.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
URBAN LEAGUE OF METROPOLITAN ST LOUIS
1408 N KINGSHIGHWAY BLVDST LOUISMO63113430653605501(C)3$75,200FEEDING THE HUNGRY
BAR ASSOCIATION OF METROPOLITAN ST LOUIS
555 WASHINGTON STREET STE 100ST LOUISMO63103430605907501(C)6$58,399GRANTS FOR EDUCATIONAL AND CHARITABLE ACTIVITIES
ST LOUIS AREA FOODBANK
70 CORPORATE WOODS DRBRIDGETONMO63044431253102501(C)3$12,000FEEDING THE HUNGRY
LEGAL SERVICES OF EASTERN MISSOURI INC
4232 FOREST PARK AVEST LOUISMO63108430816805501(C)3$13,656HOUSING LEGAL AID
STEP IT UP INC
7912 BONHOMME AVE 400ST LOUISMO63105204278472501(C)3$7,500FEEDING THE HUNGRY
ST LOUIS WORLD FOOD DAY INC
PO BOX 31156ST LOUISMO63131800835940501(C)3$6,450FEEDING THE HUNGRY
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION PROVIDES ASSISTANCE TO ITS RELATED TAX-EXEMPT ENTITY, BAR ASSOCIATION OF METROPOLITAN ST. LOUIS, AS WELL AS OTHER PUBLIC CHARITIES IN THE GREATER ST. LOUIS AREA. DURING THE CURRENT TAX YEAR, CASH ASSISTANCE WAS PROVIDED TO THE ORGANIZATIONS DIRECTLY FOR USE IN GENERAL PROGRAMMING.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonZOE LINZAPersonNm
TitleEXECUTIVE DIRECTOR (RETIRED 12/20)TitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$179,633CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$24,000BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$2,000OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$24,915DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$10,252NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$240,800TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO OTHER COMMITTEES THAT MAY ACT ON BEHALF OF THE FULL BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE FORM 990 IS PROVIDED TO THE FOUNDATION'S BOARD OF GOVERNORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CON AN ANNUAL BASIS EMPLOYEES AND BOARD OF DIRECTORS MUST READ AND SIGN A STATEMENT OF DUALITY THAT STATES WHETHER OR NOT THEY HAVE OUTSIDE INTERESTS OR ACTIVITIES THAT MIGHT CAUSE A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION C, LINE 19THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1BAR ASSOCIATION OF METROPOLITAN ST LOUISBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 WASHINGTON AVE STE 100AddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63101ZIPCd
FieldValueIRS element (for citing)
EIN430605907EIN
Primary ActivitiesMAINTAINING THE HONOR & INTEGRITY OF THE PROFESSIONPrimaryActivitiesTxt
Legal Domicile StateMOLegalDomicileStateCd
Exempt Code Section501(C)(6)ExemptCodeSectionTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1BAR ASSOCIATION OF METROPOLITAN ST LOUISBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Involved$58,399InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

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