CULTURAL LEADERSHIP INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CULTURAL LEADERSHIP INC (EIN 20-1269305)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-15
- IRS object ID
- 201341359349302589
- 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 | 2013-05-15T11:15:23-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431870213 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILHELM & WILHELM LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7777 BONHOMME AVE 2001 | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 631051946 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201269305 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CULTURAL LEADERSHIP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CULT | NameControl |
| Phone | 3147253222 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 S MERAMEC AVE STE 107 | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 631053511 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HOLLY INGRAHAM | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3147253222 | Phone |
| Date Signed | 2013-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARILEE R SAUER | Name |
| PTIN | P00875246 | PTIN |
| Phone | 3147271155 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | HOLLY INGRAHAM | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 S MERAMEC SUITE 107 | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 283844 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CULTURALLEADERSHIP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | CULTURAL LEADERSHIP DEVELOPS LEADERSHIP, DISPELS STEREOTYPES, AND PROMOTES MUTUAL RESPECT, UNDERSTANDING, COOPERATION, AND DIALOGUE BETWEEN AFRICAN AMERICAN AND JEWISH YOUTH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 89 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 215035 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 249954 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13551 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 17219 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 304 | InvestmentIncomePriorYear |
| Investment Income Current Year | 162 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2865 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1321 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 231755 | TotalRevenuePriorYear |
| Total Revenue Current Year | 268656 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 101926 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 130637 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 36439 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 133993 | OtherExpensePriorYear |
| Other Expenses Current Year | 155582 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 235919 | TotalExpensesPriorYear |
| Total Expenses Current Year | 286219 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -4164 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -17563 | RevenuesLessExpensesCY |
| Total Assets BOY | 131390 | TotalAssetsBOY |
| Total Assets EOY | 113356 | TotalAssetsEOY |
| Total Liabilities BOY | 3860 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3389 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 127530 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 109967 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CULTURAL LEADERSHIP EXISTS TO CREATE A MORE JUST AND EQUITABLE COMMUNITY BY EDUCATING HIGH SCHOOL STUDENTS TO RECOGNIZE AND RESOLVE ISSUES OF PRIVILEGE AND INJUSTICE THROUGH THE LENS OF THE AFRICAN AMERICAN AND JEWISH EXPERIENCE.OUR STUDENTS DEVELOP LEADERSHIP SKILLS, BUILD RELATIONSHIPS, FACILITATE DIALOGUES AND CREATE CHANGE IN THEIR CIRCLES OF INFLUENCE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 215313 | Expense |
| Grants | 0 | Grants |
| Revenue | 18540 | Revenue |
| Description | CULTURAL LEADERSHIP IS AN INTENSIVE YEAR LONG PROGRAM FOR STUDENTS AND THEIR PARENTS, WHICH INCLUDES OVER 425 HOURS OF PROGRAMMING INCLUDING CULTURAL ACTIVITIES, DIALOGUE SESSIONS, TRAVEL/STUDY, PUBLIC SPEAKING, LEADERSHIP TRAINING, AND FACILITATED DISCUSSION ON DIVERSITY AND CREATING SOCIAL CHANGE. THE PROGRAM DEVELOPS LEADERSHIP, DISPELS STEREOTYPES, AND PROMOTES MUTUAL RESPECT, UNDERSTANDING, COOPERATION, AND DIALOGUE BETWEEN AFRICAN AMERICAN AND JEWISH YOUTH. | Description |
| Total Program Service Expense | 215313 | 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 | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | 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 | 0 | 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 | 0 | 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 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | 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 | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CULTURAL LEADERSHIP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3147253222 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 S MERAMEC SUITE 107 | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63105 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| HOLLY INGRAHAM | ||||||
| EXECUTIVE DIRECTOR | 50.00 | X | X | 58703 | 0 | 5914 |
| CHERYL ADELSTEIN | ||||||
| CHAIR OF THE BOARD | 2.00 | X | X | 0 | 0 | 0 |
| NORM HANDSHEAR | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| SUSAN MELTZ | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| CAROLYN BLAIR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRISTOPHER CANTU | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ARMETA COTTEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RABBI RANDY FLEISHER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LORRAINE GOFFE-RUSH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TERRI GROSSMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JASON GROWE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY ANN MCLAUGHLIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVE PARKS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HON BOOKER SHAW | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NANCY SOLOMON DESLOGE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOY STERNECK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN STITH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEFFREY ST OMER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES SURGEON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THOMAS WALKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 58703 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 5914 | 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 | 77712 | FundraisingEvents |
| All Other Contributions | 172242 | AllOtherContributions |
| Total Contributions | 249954 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM FEES | 611600 | 17084 | 17084 |
| BOOKS AND T-SHIRT SALE | 453220 | 135 | 135 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 17219 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 162 | TotalRevenueColumn |
| Exclusion | $162 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 15188 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 77712 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 15188 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1321 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1321 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1321 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 268656 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18540 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $162 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58704 | Total |
| Program Services | 29352 | ProgramServices |
| Management And General | 14676 | ManagementAndGeneral |
| Fundraising | 14676 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57128 | Total |
| Program Services | 39023 | ProgramServices |
| Management And General | 6388 | ManagementAndGeneral |
| Fundraising | 11717 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5913 | Total |
| Program Services | 4347 | ProgramServices |
| Management And General | 1047 | ManagementAndGeneral |
| Fundraising | 519 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8892 | Total |
| Program Services | 5231 | ProgramServices |
| Management And General | 1619 | ManagementAndGeneral |
| Fundraising | 2042 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31045 | Total |
| Program Services | 30000 | ProgramServices |
| Management And General | 300 | ManagementAndGeneral |
| Fundraising | 745 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 370 | Total |
| Management And General | 370 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1608 | Total |
| Management And General | 1608 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3856 | Total |
| Program Services | 2638 | ProgramServices |
| Management And General | 600 | ManagementAndGeneral |
| Fundraising | 618 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2291 | Total |
| Program Services | 1497 | ProgramServices |
| Management And General | 416 | ManagementAndGeneral |
| Fundraising | 378 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14141 | Total |
| Program Services | 9171 | ProgramServices |
| Management And General | 2740 | ManagementAndGeneral |
| Fundraising | 2230 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2902 | Total |
| Program Services | 781 | ProgramServices |
| Management And General | 1943 | ManagementAndGeneral |
| Fundraising | 178 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUMMER TRIP | 65846 | 65846 | ||
| FACILITATION - STUDENT | 12248 | 12248 | ||
| PRINTING, PUBLICATIONS, | 9909 | 7042 | 1200 | 1667 |
| RETREATS | 5612 | 5612 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5754 | Total |
| Program Services | 2525 | ProgramServices |
| Management And General | 1560 | ManagementAndGeneral |
| Fundraising | 1669 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 286219 | Total |
| Program Services | 215313 | ProgramServices |
| Management And General | 34467 | ManagementAndGeneral |
| Fundraising | 36439 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56456 | BOY |
| EOY | 42831 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74934 | BOY |
| EOY | 70525 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131390 | BOY |
| EOY | 113356 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3860 | BOY |
| EOY | 3389 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3860 | BOY |
| EOY | 3389 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127530 | BOY |
| EOY | 109967 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127530 | BOY |
| EOY | 109967 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131390 | BOY |
| EOY | 113356 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -17563 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| 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 | 238279 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 213109 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 201692 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 209897 | CurrentTaxYearMinus1Year |
| Current Tax Year | 172242 | CurrentTaxYear |
| Total | 1035219 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 238279 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 213109 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 201692 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 209897 | CurrentTaxYearMinus1Year |
| Current Tax Year | 172242 | CurrentTaxYear |
| Total | 1035219 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 99332 | AmountsSubstContributorsTotal |
| Public Support Total170 | 935887 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 914 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 638 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 219 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 304 | CurrentTaxYearMinus1Year |
| Current Tax Year | 162 | CurrentTaxYear |
| Total | 2237 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1037456 | TotalSupport |
| Gross Receipts From Admissions Etc | 146080 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.90210 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.80270 | 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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 82262 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 69050 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 13212 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 400 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 8857 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 3956 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GO!STL CHARITY FITNESS EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 8502 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 7832 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 670 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 669 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 2136 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 830 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 1306 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 1306 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 92900 | GrossReceiptsTotal |
| Charitable Contributions Total | 77712 | CharitableContributionsTotal |
| Gross Revenue Total Events | 15188 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 400 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 8857 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 5931 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 15188 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD REVIEWS THE 990 PRIOR TO FILING THE RETURN WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | APPROVAL OF ANY BOARD OR EXECUTIVE STAFF MEMBER TRANSACTIONS OR TRANSACTIONS THAT MAY BE A POTENTIAL CONFLICT OF INTEREST ARE REVIEWED BY THE FINANCE COMMITTEE WITH RECOMMENDATIONS GIVEN TO THE EXECUTIVE COMMITTEE FOR A FINAL DECISION. |
| FORM 990, PART VI, SECTION C, LINE 19 | A COPY OF FORM 990 IS FILED WITH THE MISSOURI ATTORNEY GENERAL'S OFFICE FOR REVIEW AND CAN BE REQUESTED. IN ADDITION, THE RETURN MAY BE REQUESTED DIRECTLY FROM THE CHARITY. |
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