2019-09-13T11:41:59-05:00 2018-12-31 431540459 SCHMERSAHL TRELOAR & COMPANY PC 10805 SUNSET OFFICE DRIVE SUITE 400 SAINT LOUIS MO 63127 990PF 2018-01-01 436026967 BLUMEYER FOUNDATION BLUM 3149976603 9909 CLAYTON ROAD SUITE 205 ST LOUIS MO 63124 FRANK C BLUMEYER JR PRESIDENT 3149976603 2019-09-09 1 JULIE C TRELOAR CPA P00195293 3149662727 2019-09-09 35.130.54.114 2019-09-09 10:54:34 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 BAA8966FCEBEC53EBDF792D116DC90BEBCF857BE 2018 2019-02-21 02:37:17Z X 2555533 X X 1277 1277 547928 547928 547928 0 287491 0 836696 549205 0 0 0 43015 43015 0 4516 4516 0 3688 3688 0 65768 65768 0 14220 14220 10294 10294 0 152819 152499 0 294320 294000 0 737890 737890 1032210 294000 737890 -195514 255205 76984 32059 32059 671599 516842 516842 145415 0 0 936308 696196 162971 240112 2000000 4606 6632 6632 1061575 795645 2555533 2908 855 115956 47401 5722 5914 124586 54170 X 184521 184521 0 0 752468 556954 936989 741475 1061575 795645 936989 -195514 0 741475 0 741475 1 0 0.000000 5104 0 5104 0 5104 5000 3000 0 8000 0 2896 2896 0 0 0 0 0 0 0 0 0 0 0 0 1 MO 0 0 0 0 0 1 N/A STORAGE INNS INC 3149976603 9909 CLAYTON ROAD STE 205 ST LOUIS MO 63124 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FRANK C BLUMEYER JR 9909 CLAYTON RD STE 205 ST LOUIS MO 63124 PRESIDENT & DIRECTOR 0.00 0 0 0 MARILYN L BLUMEYER 32 WILLOW HILL ROAD ST LOUIS MO 63124 SECRETARY & DIRECTOR 0.00 0 0 0 ANDREW R BEENY 318 N FIFTH STREET ST CHARLES MO 63301 DIRECTOR 0.00 0 0 0 NONE 0 NONE 0 BETHESDA HEALTH GROUP, INC.1630 DES PERES RD. #290ST. LOUIS, MO 63131 350000 COLEGIO SAN IGNACIOURB. SANTA MARIA1940, CALLE SAUCOSAN JUAN, PR 00927-6718 125000 SACRED HEART PARISH602 S. OREGON ST.EL PASO, TX 79901 125000 ROCKHURST UNIVERSITY1100 ROCKHURST RD.KANSAS CITY, MO 64110-2508 100000 0 0 648742 1959231 2607973 0 0 2607973 39120 2568853 128443 128443 5104 5104 123339 0 123339 0 123339 737890 0 737890 0 737890 123339 0 0 0 737890 0 0 0 123339 614551 0 0 614551 0 0 0 0 0 0 0 614551 614551 X AMERICAN INSTITUTE FOR CANCER RESEARCH 1560 WILSON BLVD SUITE 1000 ARLINGTON VA 22209 NC SUPPORT WORK OF CHARITY 100 SACRED HEART PARISH 602 S OREGON ST EL PASO TX 79901 NC SUPPORT WORK OF CHARITY 125000 KIDS WISH NETWORK 4060 LOUIS AVE HOLIDAY FL 34691 NC SUPPORT WORK OF CHARITY 30 FOOD FOR THE POOR INC 6401 LYONS RD COCONUT CREEK FL 33073 NC SUPPORT WORK OF CHARITY 200 DELTA GAMMA CENTER FOR CHILDREN 1750 S BIG BEND BLVD ST LOUIS MO 63117 NC SUPPORT WORK OF CHARITY 100 CROSSROADS COMM INTERNATIONAL FELLOWSHIP 366 SPENCER ST MANCHESTER CT 06040 NC SUPPORT WORK OF CHARITY 1500 COLEGIO SAN INGNACIO 1940 CALLE SAUCO SAN JUAN PR 00927 NC SUPPORT WORK OF CHARITY 125000 WORLD BIRD SANCTUARY 125 BALD EAGLE RIDGE RD VALLEY PARK MO 63088 NC SUPPORT WORK OF CHARITY 500 VOLUNTEER SERVICE ANIMALS 4202 E FOWLER AVE TAMPA FL 33620 NC SUPPORT WORK OF CHARITY 10000 STRAY RESCUE OF ST LOUIS 2320 PINE ST LOUIS MO 63103 NC SUPPORT WORK OF CHARITY 750 ST WILLIAMS CATHOLIC CHURCH 601 SEAGATE DRIVE NAPLES FL 34108 NC SUPPORT WORK OF CHARITY 440 ST MARY MAGDALEN 4924 BANCROFT AVE ST LOUIS MO 63109 NC SUPPORT WORK OF CHARITY 480 ST BALDRICKS FOUNDATION 2 MORGAN AVENUE WILDOMAR CA 92595 NC SUPPORT WORK OF CHARITY 1000 SPECIAL OLYMPICS 2945 S BRENTWOOD BLVD ST LOUIS MO 63144 NC SUPPORT WORK OF CHARITY 300 ST LOUIS ARC 1177 N WATSON RD ST LOUIS MO 63132 NC SUPPORT WORK OF CHARITY 100 SISTERS TERESA & BRIDGET CHURCH 3636 N MARKET ST ST LOUIS MO 63113 NC SUPPORT WORK OF CHARITY 100 PILOTS TO THE RESCUE 931 MANHATTAN AVE STE 2 BROOKLYN NY 11222 NC SUPPORT WORK OF CHARITY 100 MUSCULAR DISTROPHY ASSOCIATION 7909 BIG BEND BLVD ST LOUIS MO 63119 NC SUPPORT WORK OF CHARITY 100 HOMES FOR THE BRAVE 655 PARK AVE BRIDGEPORT CT 06605 NC SUPPORT WORK OF CHARITY 100 GUARDIAN ANGELS 2700 CHEROKEE STREET ST LOUIS MO 63118 NC SUPPORT WORK OF CHARITY 12000 FIRST COAST NO MORE HOMELESS PETS 6817 NORWOOD AVE JACKSONVILLE FL 32208 NC SUPPORT WORK OF CHARITY 100 ENDANGERED WOLF CENTER 6750 TYSON VALLEY RD EUREKA MO 63025 NC SUPPORT WORK OF CHARITY 1300 CARMELITE MONASTERY 9150 CLAYTON RD ST LOUIS MO 63124 NC SUPPORT WORK OF CHARITY 25 CARMEL OF ST JOSEPH 9150 CLAYTON RD ST LOUIS MO 63124 NC SUPPORT WORK OF CHARITY 25 CAMP MANY PAWS 2416 TAMIAMI TRAIL EAST NAPLES FL 34112 NC SUPPORT WORK OF CHARITY 5000 BETHESDA HEALTH GROUP INC 1630 DES PERES ROAD 290 ST LOUIS MO 63131 NC SUPPORT WORK OF CHARITY 350000 BEAUTIFUL SAVIOR 12397 NATURAL BRIDGE BRIDGETON MO 63044 NC SUPPORT WORK OF CHARITY 500 ANNUNZIATA CATHOLIC CHURCH 9305 CLAYTON ROAD ST LOUIS MO 63124 NC SUPPORT WORK OF CHARITY 520 ANNUAL CATHOLIC APPEAL 20 ARCHBISHOP MAY DRIVE ST LOUIS MO 63119 NC SUPPORT WORK OF CHARITY 1500 ANIMAL RESCUE INC 2 HERITAGE FARM DR NEW FREEDOM PA 17349 NC SUPPORT WORK OF CHARITY 1000 ROCKHURST UNIVERSITY 1100 ROCKHURST RD KANSAS CITY MO 64110 NC SUPPORT WORK OF CHARITY 100000 ST PAUL'S CATHOLIC CHURCH 15 FOREST KNOLL DR FENTON MO 63026 NC SUPPORT WORK OF CHARITY 20 737890 0 14 1277 493000 547928 14 287491 547928 288768 0 836696 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 4516 4516 0 BUILDING - NEW OFFICE 1998-05-13 3755 1889 SL 39.000000000000 97 97 ROLL-A-FLEX DOORS 1998-05-17 8196 4124 SL 39.000000000000 210 210 BUILDING IMPROVEMENTS 1998-06-14 1427 715 SL 39.000000000000 36 36 BUILDING IMPROVEMENTS 1998-08-11 1107 552 SL 39.000000000000 29 29 NEW FURNACE 2004-09-03 1250 1125 SL 15.000000000000 84 84 CARPET 2005-06-27 1584 1321 SL 15.000000000000 105 105 ASPHALT PAVING 2005-07-21 11491 9672 SL 15.000000000000 766 766 REMODEL KITCHEN 2006-03-08 3644 1101 SL 39.000000000000 94 94 SIGN 2006-06-07 9192 7047 SL 15.000000000000 613 613 IMPROVEMENTS 2006-08-28 8285 2416 SL 39.000000000000 213 213 IMPROVEMENTS 2006-09-11 5466 1582 SL 39.000000000000 140 140 IMPROVEMENTS 2007-04-18 8350 2293 SL 39.000000000000 214 214 LUMBER & DRYWALL 2009-03-19 1542 348 SL 39.000000000000 39 39 CONSTRUCTION 2009-06-05 14320 3136 SL 39.000000000000 367 367 DOORS 2009-09-29 286 61 SL 39.000000000000 8 8 PAVING 2010-05-24 6175 3088 SL 15.000000000000 411 411 WINDOWS 2010-07-12 6200 1185 SL 39.000000000000 159 159 DOORS 2010-09-08 8230 1539 SL 39.000000000000 211 211 NEW GATE SYSTEM 2011-07-21 11745 5089 SL 15.000000000000 783 783 PAVING 2011-07-01 3840 1664 SL 15.000000000000 256 256 CONCRETE WORK 2012-03-19 18425 2736 SL 39.000000000000 473 473 WINDOWS 2013-11-01 1095 116 SL 39.000000000000 28 28 PAINTING 2013-08-20 33712 10113 SL 15.000000000000 2248 2248 DOORS 2014-06-30 6877 845 SL 39.000000000000 177 177 ASPHALT PAVING 2014-10-13 15650 3651 SL 15.000000000000 1044 1044 DOORS 2014-06-30 1893 172 SL 39.000000000000 48 48 WINDOWS 2014-01-08 1089 111 SL 39.000000000000 28 28 STORAGE CONTAINERS 2014-01-16 45200 32846 200DB 7.000000000000 4007 4007 CREVE COEUR PAVING 2016-04-30 18850 826 SL 39.000000000000 484 484 CREVE COEUR PAVING 2018-09-19 50905 SL 15.000000000000 848 848 LAND 1998-05-13 45914 L 0 0 BUILDING - NEW OFFICE 3755 1986 1769 ROLL-A-FLEX DOORS 8196 4334 3862 BUILDING IMPROVEMENTS 1427 751 676 BUILDING IMPROVEMENTS 1107 581 526 NEW FURNACE 1250 1209 41 CARPET 1584 1426 158 ASPHALT PAVING 11491 10438 1053 REMODEL KITCHEN 3644 1195 2449 SIGN 9192 7660 1532 IMPROVEMENTS 8285 2629 5656 IMPROVEMENTS 5466 1722 3744 IMPROVEMENTS 8350 2507 5843 LUMBER & DRYWALL 1542 387 1155 CONSTRUCTION 14320 3503 10817 DOORS 286 69 217 PAVING 6175 3499 2676 WINDOWS 6200 1344 4856 DOORS 8230 1750 6480 NEW GATE SYSTEM 11745 5872 5873 PAVING 3840 1920 1920 CONCRETE WORK 18425 3209 15216 WINDOWS 1095 144 951 PAINTING 33712 12361 21351 DOORS 6877 1022 5855 ASPHALT PAVING 15650 4695 10955 DOORS 1893 220 1673 WINDOWS 1089 139 950 STORAGE CONTAINERS 45200 36853 8347 CREVE COEUR PAVING 18850 1310 17540 CREVE COEUR PAVING 50905 848 50057 LAND 45914 0 45914 PREPAID INSURANCE 1606 1632 1632 PREPAID INCOME TAX 3000 5000 5000 INSURANCE 31485 31485 0 OFFICE EXPENSES 39421 39421 0 UTILITIES 9147 9147 0 POSTAGE 5588 5588 0 TELEPHONE 9258 9258 0 BANK CHARGES 8617 8617 0 OUTSIDE SALES & SERVICES 2172 2172 0 ADVERTISING 5641 5641 0 MISCELLANEOUS 3485 3165 0 AUTO 3114 3114 0 REPAIRS & MAINTENANCE 26131 26131 0 SHARED MANAGERS FEE 8744 8744 0 UNIFORMS 16 16 0 LIFE INSURANCE PROCEEDS 287491 0 287491 PREPAID RENT 5722 4719 TENANT SECURITY DEPOSITS HELD 0 1160 TENANT PREPAID INSURANCE 0 35 REAL ESTATE TAX 58807 58807 0 PAYROLL TAX 3402 3402 0 LICENCES 3559 3559 0