ST LOUIS BAR FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ST LOUIS BAR FOUNDATION (EIN 43-0813495)
- Tax period
- 2012-05-01 to 2013-04-30
- Filed
- 2013-12-15
- IRS object ID
- 201323509349300407
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-12-15T08:27:17-06:00 | Timestamp |
| Tax Period End Date | 2013-04-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430831507 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERS MINKLER HUBER & HELM LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 705 OLIVE 10TH FLOOR | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 631012298 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-05-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430813495 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST LOUIS BAR FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STLO | NameControl |
| Phone | 3144214134 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 WASHINGTON AVENUE NO 100 | AddressLine1 |
| City | SAINT LOUIS | City |
| State | MO | State |
| ZIP Code | 63101 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ZOE LINZA | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3144214134 | Phone |
| Date Signed | 2013-11-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK G HINSEN | Name |
| PTIN | P00047496 | PTIN |
| Phone | 3146555500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | ZOE LINZA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 WASHINGTON AVENUE NO 100 | AddressLine1 |
| City | SAINT LOUIS | City |
| State | MO | State |
| ZIP Code | 63101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 100429 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.STLOUISBARFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1956 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | THE PROMOTION OF LEGAL EDUCATION AND THE LEGAL PROFESSION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 80 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 89701 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 58540 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 31939 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 680 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9301 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1625 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 13182 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2986 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 144123 | TotalRevenuePriorYear |
| Total Revenue Current Year | 63831 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 209162 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 69052 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9512 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 45400 | OtherExpensePriorYear |
| Other Expenses Current Year | 25667 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 254562 | TotalExpensesPriorYear |
| Total Expenses Current Year | 104231 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -110439 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -40400 | RevenuesLessExpensesCY |
| Total Assets BOY | 572545 | TotalAssetsBOY |
| Total Assets EOY | 577919 | TotalAssetsEOY |
| Total Liabilities BOY | 5445 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12389 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 567100 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 565530 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE PROMOTION OF LEGAL EDUCATION AND THE LEGAL PROFESSION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 81152 | Expense |
| Grants | 69052 | Grants |
| Revenue | 680 | Revenue |
| Description | THE PROMOTION OF LEGAL EDUCATION, INCLUDING SUPPORT OF LAW RELATED EDUCATIONAL ORGANIZATIONS BENEFITING APPROXIMATELY 370 PEOPLE THROUGH LAW RELATED EDUCATION AND INTERNSHIP PROGRAMS. | Description |
| Total Program Service Expense | 81152 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MS ZOE LINZA | NamePerson |
| Telephone Number | 3144214134 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 WASHINGTON AVENUE SUITE 100 | AddressLine1 |
| City | SAINT LOUIS | City |
| State | MO | State |
| ZIP Code | 63101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BEN HODGES | ||||||
| BAMSL YLD LIAISON | 1.00 | X | 0 | 0 | 0 | |
| BRUCE HOPSON | ||||||
| BOARD MEMBER, BAMSL PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| CAROL NEEDHAM | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHARLENE NOVICK KASS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DALE WEPPNER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID CRAWFORD JR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GENEVIEVE FRANK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HEATHER HAYS | ||||||
| BOARD MEMBER, BAMSL PRESIDENT-ELECT | 1.00 | X | 0 | 0 | 0 | |
| HON STEPHEN LIMBAUGH | ||||||
| PRESIDENT-ELECT | 2.00 | X | 0 | 0 | 0 | X |
| JOHN SIMON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KENT SYVERUD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LYNN WHALEY VOGEL | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| MAURICE GRAHAM | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| PATRICK CHAVEZ | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAUL VENKER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RACHEL JEEP | ||||||
| YOUNG LAWYERS' DIVISION CHAIR-ELECT | 1.00 | X | 0 | 0 | 0 | |
| ROBERT SEARS | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| KELLEY YOUNG | ||||||
| DIRECTOR OF FINANCE & ADMI | 40.00 | 0 | 64872 | 0 | X | |
| ZOE LINZA | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 0 | 128242 | 17414 | X | |
| TIMOTHY SMITH | ||||||
| DIRECTOR OF FINANCE & ADMI | 40.00 | 0 | 11245 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 204359 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 17414 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 1075 | FundraisingEvents |
| All Other Contributions | 57465 | AllOtherContributions |
| Total Contributions | 58540 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEETINGS AND SEMINARS | Description |
| Business Code | 541100 | BusinessCode |
| Total Revenue Column | 680 | TotalRevenueColumn |
| Related Or Exempt Function Income | 680 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 680 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1554 | TotalRevenueColumn |
| Exclusion | $1,554 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 16580 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 16509 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 71 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 71 | TotalRevenueColumn |
| Exclusion | $71 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 23075 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1075 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 20089 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2986 | TotalRevenueColumn |
| Exclusion | $2,986 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 63831 | TotalRevenueColumn |
| Related Or Exempt Function Income | 680 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $4,611 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67052 | Total |
| Program Services | 67052 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2000 | Total |
| Program Services | 2000 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8438 | Total |
| Program Services | 8438 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1074 | Total |
| Program Services | 1074 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3500 | Total |
| Management And General | 3500 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1097 | Total |
| Management And General | 1097 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3528 | Total |
| Management And General | 3528 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7808 | Total |
| Program Services | 488 | ProgramServices |
| Management And General | 7320 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2220 | Total |
| Program Services | 1600 | ProgramServices |
| Management And General | 620 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2141 | Total |
| Management And General | 2141 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| BAD DEBT | 4000 | 4000 | |
| MISCELLANEOUS EXPENSE | 1200 | 700 | 500 |
| SECURITY | 173 | 173 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104231 | Total |
| Program Services | 81152 | ProgramServices |
| Management And General | 23079 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2218 | BOY |
| EOY | 2218 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42419 | BOY |
| EOY | 138424 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28500 | BOY |
| EOY | 22165 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1875 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 21406 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 14984 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8562 | BOY |
| EOY | 6422 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 488971 | BOY |
| EOY | 408690 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 572545 | BOY |
| EOY | 577919 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2826 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5445 | BOY |
| EOY | 9563 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5445 | BOY |
| EOY | 12389 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212907 | BOY |
| EOY | 238145 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177040 | BOY |
| EOY | 148982 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177153 | BOY |
| EOY | 178403 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 567100 | BOY |
| EOY | 565530 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 572545 | BOY |
| EOY | 577919 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -40400 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 38829 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | 1 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 65589 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 220207 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 205605 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 89701 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58540 | CurrentTaxYear |
| Total | 639642 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 65589 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 220207 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 205605 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 89701 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58540 | CurrentTaxYear |
| Total | 639642 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 152537 | AmountsSubstContributorsTotal |
| Public Support Total170 | 487105 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8198 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1159 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6418 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8755 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1554 | CurrentTaxYear |
| Total | 26084 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6843 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 1512 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13182 | CurrentTaxYearMinus1Year |
| Total | 21537 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 687263 | TotalSupport |
| Gross Receipts From Admissions Etc | 77802 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.70880 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.76510 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 247422 | BeginningOfYearBalance |
| Contributions | 2500 | Contributions |
| Investment Earnings Or Losses | 26547 | InvestmentEarningsOrLosses |
| Other Expenditures | 260 | OtherExpenditures |
| End Of Year Balance | 276209 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 257748 | BeginningOfYearBalance |
| Contributions | 1000 | Contributions |
| Investment Earnings Or Losses | -1578 | InvestmentEarningsOrLosses |
| Other Expenditures | 9748 | OtherExpenditures |
| End Of Year Balance | 247422 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 234429 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 23319 | InvestmentEarningsOrLosses |
| End Of Year Balance | 257748 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.35000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.65000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21406 | OtherCostOrOtherBasis |
| Depreciation | 14984 | Depreciation |
| Book Value | 6422 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6422 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MUTUAL FUNDS | Description |
| Book Value | 408690 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 408690 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO BAR ASSOCIATION OF METROPOLITAN ST. LOUIS | Description |
| Amount | $9,563 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 9563 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 122749 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 38829 | NetUnrealizedGainsInvestments |
| Other Revenues | 20089 | OtherRevenues |
| Revenue Not Rptd F990 | 58918 | RevenueNotRptdF990 |
| Revenue Subtotal | 63831 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 63831 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 124320 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 20089 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 20089 | ExpensesNotRptdF990 |
| Expenses Subtotal | 104231 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 104231 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE FELLOWS PROGRAM WAS ESTABLISHED TO PROVIDE AN ENDOWMENT AND A CONSISTENT, STABLE FUNDING BASE ALLOWING THE FOUNDATION TO BECOME A VIABLE ENTITY OF PERMANENCE. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"), EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AS DEFINED IN THE CODE. ACCORDINGLY, THE FOUNDATION FILES AS A TAX EXEMPT ORGANIZATION. THE FOUNDATION FOLLOWS GUIDANCE ISSUED BY THE FASB ON ACCOUNTING FOR INCOME TAXES AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS. THE FOUNDATION'S RETURNS FOR TAX YEARS 2009 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 20,089. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 20,089. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLDEN GALA | NameOfEvent1 |
| Gross Receipts Event1 | 24150 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1075 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 23075 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 1800 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 11617 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 375 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 6297 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 24150 | GrossReceiptsTotal |
| Charitable Contributions Total | 1075 | CharitableContributionsTotal |
| Gross Revenue Total Events | 23075 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 1800 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 11617 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 375 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 6297 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 20089 | DirectExpenseSummaryEvents |
| Net Income Summary | 2986 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAR ASSOCIATION OF METROPOLITAN ST LOUIS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 WASHINGTON AVENUE SUITE 100 | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 430605907 | EINOfRecipient |
| IRC Section | 501(C)(6) | IRCSection |
| Amount Of Cash Grant | 37953 | AmountOfCashGrant |
| Purpose Of Grant | GRANTS FOR EDUCATIONAL AND CHARITABLE ACTIVITIES. | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A 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 12C | ON 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 19 | THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART VII, SECTION A COLUMN (B) | THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE AND ADMINISTRATION DEVOTE THEIR TIME TO BOTH THE ST. LOUIS BAR FOUNDATION AND A RELATED ORGANIZATION. THE TOTAL HOURS REPORTED INCLUDE TIME FOR BOTH ORGANIZATIONS. | AVERAGE HOURS PER WEEK FOR RELATED ORGANIZATION |
| FORM 990, PART XII LINE 2C | NO CHANGE FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAR ASSOCIATION OF METROPOLITAN ST LOUIS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 WASHINGTON AVENUE SUITE 100 | AddressLine1 |
| City | SAINT LOUIS | City |
| State | MO | State |
| ZIP Code | 63101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430605907 | EIN |
| Primary Activities | MAINTAINING THE HONOR & INTEGRITY OF THE LEGAL PROFESSION | PrimaryActivities |
| Legal Domicile State | MO | LegalDomicileState |
| Exempt Code Section | 501(C)(6) | ExemptCodeSection |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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