ST LOUIS BAR FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ST LOUIS BAR FOUNDATION (EIN 43-0813495)
- Tax period
- 2011-05-01 to 2012-04-30
- Filed
- 2012-10-10
- IRS object ID
- 201212849349301006
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-10T13:27:42-05:00 | Timestamp |
| Tax Period End Date | 2012-04-30 | 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 & DIEHL 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 | 2011-05-01 | 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 | 720 OLIVE STREET NO 2900 | 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 | 2012-10-09 | 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 | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ZOE LINZA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 OLIVE STREET NO 2900 | AddressLine1 |
| City | SAINT LOUIS | City |
| State | MO | State |
| ZIP Code | 63101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 170853 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | 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 | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 205605 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 89701 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 34849 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 31939 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3581 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9301 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1512 | OtherRevenuePriorYear |
| Other Revenue Current Year | 13182 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 245547 | TotalRevenuePriorYear |
| Total Revenue Current Year | 144123 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 62856 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 209162 | 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 | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 27498 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 50436 | OtherExpensePriorYear |
| Other Expenses Current Year | 45400 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 113292 | TotalExpensesPriorYear |
| Total Expenses Current Year | 254562 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 132255 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -110439 | RevenuesLessExpensesCY |
| Total Assets BOY | 719595 | TotalAssetsBOY |
| Total Assets EOY | 572545 | TotalAssetsEOY |
| Total Liabilities BOY | 25111 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5445 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 694484 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 567100 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE PROMOTION OF LEGAL EDUCATION AND THE LEGAL PROFESSION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 209205 | Expense |
| Grants | 209162 | Grants |
| Revenue | 45121 | Revenue |
| Description | THE PROMOTION OF LEGAL EDUCATION, INCLUDING SUPPORT OF LAW RELATED EDUCATIONAL ORGANIZATIONS BENEFITING APPROXIMATELY 3,700 PEOPLE THROUGH LAW RELATED EDUCATION AND INTERNSHIP PROGRAMS | Description |
| Total Program Service Expense | 209205 | 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 | 0 | 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 | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| 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 | 0 | NumberOfEmployees |
| 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 | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | 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 |
| 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 | 720 OLIVE STREET SUITE 2900 | 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 |
|---|---|---|---|---|---|---|
| PATRICK CHAVEZ | ||||||
| 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 | |
| TOM GLICK | ||||||
| BAMSL PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| MANDY KAMYKOWSKI | ||||||
| BAMSL YLD CHAIR | 1.00 | X | 0 | 0 | 0 | |
| CHARLENE KASS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRUCE HOPSON | ||||||
| BAMSL PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| MARY MCFARLAND | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CAROL NEEDHAM | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KENT SYVERUD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAUL VENKER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DALE WEPPNER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HEATHER HAYS | ||||||
| BAMSL PRESIDENT-ELECT | 1.00 | X | 0 | 0 | 0 | |
| BEN HODGES | ||||||
| BAMSL YLD LIAISON | 1.00 | X | 0 | 0 | 0 | |
| MAURICE GRAHAM | ||||||
| PRESIDENT | 2.00 | 0 | 0 | 0 | X | |
| HON STEPHEN LIMBAUGH | ||||||
| PRESIDENT-ELECT | 2.00 | 0 | 0 | 0 | X | |
| ROBERT SEARS | ||||||
| TREASURER | 2.00 | 0 | 0 | 0 | X | |
| LYNN WHALEY VOGEL | ||||||
| SECRETARY | 2.00 | 0 | 0 | 0 | X | |
| ZOE LINZA | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 0 | 133269 | 16254 | X | |
| KELLEY YOUNG | ||||||
| DIRECTOR OF FINANCE & ADMINISTRATION | 40.00 | 0 | 69647 | 7205 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 202916 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 23459 | 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 |
| All Other Contributions | 89701 | AllOtherContributions |
| Noncash Contributions | 7650 | NoncashContributions |
| Total Contributions | 89701 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ACTIVITIES | 541100 | 29925 | 29925 |
| MEETINGS AND SEMINARS | 541100 | 2014 | 2014 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 31939 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8755 | TotalRevenueColumn |
| Exclusion | $8,755 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 27276 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 26730 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 546 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 546 | TotalRevenueColumn |
| Exclusion | $546 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MOTION FOR KIDS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 13182 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13182 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 13182 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 144123 | TotalRevenueColumn |
| Related Or Exempt Function Income | 45121 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $9,301 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209162 | Total |
| Program Services | 209162 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 607 | Total |
| Management And General | 607 | ManagementAndGeneral |
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 | 1938 | Total |
| Management And General | 1938 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14879 | Total |
| Fundraising | 14879 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7220 | Total |
| Management And General | 7220 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101 | Total |
| Program Services | 43 | ProgramServices |
| Fundraising | 58 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1756 | Total |
| Management And General | 1756 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2141 | Total |
| Management And General | 2141 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PRINTING | 7015 | 7015 | |
| PHOTOS/VIDEOS | 2170 | 2170 | |
| POSTAGE | 2121 | 1962 | 159 |
| AWARDS | 1352 | 1352 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 600 | Total |
| Management And General | 538 | ManagementAndGeneral |
| Fundraising | 62 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 254562 | Total |
| Program Services | 209205 | ProgramServices |
| Management And General | 17859 | ManagementAndGeneral |
| Fundraising | 27498 | 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 | 167682 | BOY |
| EOY | 42419 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34280 | BOY |
| EOY | 28500 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1802 | BOY |
| EOY | 1875 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 21406 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 12844 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10703 | BOY |
| EOY | 8562 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 502910 | BOY |
| EOY | 488971 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 719595 | BOY |
| EOY | 572545 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25111 | BOY |
| EOY | 5445 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25111 | BOY |
| EOY | 5445 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 217071 | BOY |
| EOY | 212907 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 301260 | BOY |
| EOY | 177040 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176153 | BOY |
| EOY | 177153 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 694484 | BOY |
| EOY | 567100 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 719595 | BOY |
| EOY | 572545 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -110439 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -16945 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 164115 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 65589 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 220207 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 205605 | CurrentTaxYearMinus1Year |
| Current Tax Year | 89701 | CurrentTaxYear |
| Total | 745217 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 164115 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 65589 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 220207 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 205605 | CurrentTaxYearMinus1Year |
| Current Tax Year | 89701 | CurrentTaxYear |
| Total | 745217 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 133553 | AmountsSubstContributorsTotal |
| Public Support Total170 | 611664 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8122 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8198 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1159 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6418 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8755 | CurrentTaxYear |
| Total | 32652 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 6843 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 1512 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13182 | CurrentTaxYear |
| Total | 21537 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 799406 | TotalSupport |
| Gross Receipts From Admissions Etc | 77122 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.76510 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94630 | 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 | 257748 | BeginningOfYearBalance |
| Contributions | 1000 | Contributions |
| Investment Earnings Or Losses | -1578 | InvestmentEarningsOrLosses |
| Other Expenditures | 9748 | OtherExpenditures |
| End Of Year Balance | 247422 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| 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 | 0.28000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.72000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 21406 | InvestmentCostOrOtherBasis |
| Depreciation | 12844 | Depreciation |
| Book Value | 8562 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8562 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| MONEY MARKET FUNDS | 46922 | F |
| MUTUAL FUNDS | 442049 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 488971 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO BAR ASSOCIATION | Description |
| Amount | $5,445 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5445 | TotalOfAmounts |
| Total Revenue | 144123 | TotalRevenue |
| Total Expenses | 254562 | TotalExpenses |
| Excess Or Deficit For Year | -110439 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -16945 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -16945 | TotalAdjustments |
| Excess Or Deficit Per FS | -127384 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 137512 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -16945 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 10334 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | -6611 | RevenueNotRptdF990 |
| Revenue Subtotal | 144123 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 144123 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 264896 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 10334 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 10334 | ExpensesNotRptdF990 |
| Expenses Subtotal | 254562 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 254562 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | Identifier |
| Return Reference | PART V, LINE 4: | ReturnReference |
| Explanation | 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. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| BAR ASSOCIATION OF METROPOLITAN ST LOUIS | ||||||||
| 720 OLIVE STREET STE 2900 | ST LOUIS | MO | 63101 | 430605907 | 501(C)(6) | 45011 | GRANTS FOR EDUCATIONAL AND CHARITABLE ACTIVITIES. | |
| ALIVE | ||||||||
| PO BOX 11201 | ST LOUIS | MO | 63105 | 431298527 | 501(C)(3) | 13029 | GRANTS FOR EDUCATIONAL AND CHARITABLE ACTIVITIES. | |
| AMERICA SCORES (ST LOUIS) | ||||||||
| 4236 LINDELL BLVD STE 204 | ST LOUIS | MO | 63108 | 421666244 | 501(C)(3) | 13029 | GRANTS FOR EDUCATIONAL AND CHARITABLE ACTIVITIES. | |
| SUNNYHILL INC | ||||||||
| 11140 SO TOWNE SQUARE STE 101 | ST LOUIS | MO | 63123 | 431150250 | 501(C)(3) | 13029 | GRANTS FOR EDUCATIONAL AND CHARITABLE ACTIVITIES. | |
| ST PATRICK CENTER | ||||||||
| 800 N TUCKER BLVD | ST LOUIS | MO | 63101 | 431263499 | 501(C)(3) | 13029 | GRANTS FOR EDUCATIONAL AND CHARITABLE ACTIVITIES. | |
| PLACES FOR PEOPLE | ||||||||
| 4130 LINDELL BLVD | ST LOUIS | MO | 63108 | 237433924 | 501(C)(3) | 13029 | GRANTS FOR EDUCATIONAL AND CHARITABLE ACTIVITIES. | |
| PETER AND PAUL COMMUNITY SERVICES | ||||||||
| 1025 PARK AVE | ST LOUIS | MO | 63104 | 431349643 | 501(C)(3) | 13029 | GRANTS FOR EDUCATIONAL AND CHARITABLE ACTIVITIES. | |
| READY READERS | ||||||||
| 1974 INNERBELT BUSINESS CENTER | ST LOUIS | MO | 63114 | 431841631 | 501(C)(3) | 13029 | GRANTS FOR EDUCATIONAL AND CHARITABLE ACTIVITIES. | DRIVE |
| ST LOUIS CRISIS NURSERY | ||||||||
| 11710 ADMINISTRATOR DR STE 18 | ST LOUIS | MO | 63146 | 431410297 | 501(C)(3) | 13029 | GRANTS FOR EDUCATIONAL AND CHARITABLE ACTIVITIES. | |
| PAY BACK INC | ||||||||
| ST LOUIS FAMILY COURTS BUILDING - | CLAYTON | MO | 63105 | 431462252 | 501(C)(3) | 13029 | GRANTS FOR EDUCATIONAL AND CHARITABLE ACTIVITIES. | 501 S BRENTWOOD BLVD |
| GATEWAY 180 | ||||||||
| 1000 N 19TH STREET | ST LOUIS | MO | 63106 | 431099929 | 501(C)(3) | 13029 | GRANTS FOR EDUCATIONAL AND CHARITABLE ACTIVITIES. | |
| ARCH CITY DEFENDERS | ||||||||
| 812 N COLLINS | ST LOUIS | MO | 63102 | 800471494 | 501(C)(3) | 13029 | GRANTS FOR EDUCATIONAL AND CHARITABLE ACTIVITIES. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 11 | 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 XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -16,945. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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 | 720 OLIVE STREET | 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 |
| 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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