ST LOUIS MERCANTILE LIBRARY ASSOCIATION: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ST LOUIS MERCANTILE LIBRARY ASSOCIATION (EIN 43-0694564)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-12-19
- IRS object ID
- 201213549349200506
- Schema version
- 2011v1.3
- 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 | 2012-12-19T11:05:33-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUBINBROWN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE NORTH BRENTWOOD | AddressLine1 |
| City | SAINT LOUIS | City |
| State | MO | State |
| ZIP Code | 63105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430694564 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST LOUIS MERCANTILE LIBRARY ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % ROBERT MAYO | InCareOfName |
| Name Control | STLO | NameControl |
| Phone | 3145167240 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE UNIVERSITY BLVD 324 WOODS HALL | AddressLine1 |
| City | SAINT LOUIS | City |
| State | MO | State |
| ZIP Code | 631214400 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT J MAYO II | Name |
| Title | ASSISTANT TREASURER | Title |
| Date Signed | 2011-10-26 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3142903300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | www.umsl.edu/mercantile/ | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 30264 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Investment Income | 30264 | InvestmentIncome |
| Total Revenue | 30264 | TotalRevenue |
| Grants And Similar Amounts Paid | 19100 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 0 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1600 | FeesAndOthPymtToIndContractors |
| Total Expenses | 20700 | TotalExpenses |
| Excess Or Deficit For Year | 9564 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 427427 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 436991 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 427427 | BOY |
| EOY | 436991 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 427427 | BOY |
| EOY | 436991 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 427427 | BOY |
| EOY | 436991 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | SUPPORT AND ADVISE THE ST. LOUIS MERCANTILE LIBRARY AT THE UNIVERSITY OF MISSOURI - ST. LOUIS. OF MISSOURI - ST. LOUIS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDE SUPPORT FOR ST.LOUIS MERCANTILE LIBRARY. | DescriptionProgramServiceAccom |
| Grants And Allocations | 19000 | GrantsAndAllocations |
| Program Service Expenses | 19000 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 19000 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (40 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| CAROL GRUEN | ||||||||
| ONE UNIVERSITY BLVD 324 WOODS HALL | SAINT LOUIS | MO | 631214400 | DIRECTOR | 1.0 | 0 | 0 | 0 |
| JANE P GLEASON | ||||||||
| ONE UNIVERSITY BLVD 324 WOODS HALL | SAINT LOUIS | MO | 631214400 | SECRETARY | 1.0 | 0 | 0 | 0 |
| MARSHALL HIER | ||||||||
| ONE UNIVERSITY BLVD 324 WOODS HALL | SAINT LOUIS | MO | 631214400 | COUNSEL | 1.0 | 0 | 0 | 0 |
| DONALD K ANDERSON JR | ||||||||
| ONE UNIVERSITY BLVD 324 WOODS HALL | SAINT LOUIS | MO | 631214400 | PRESIDENT | 1.0 | 0 | 0 | 0 |
| JOHN W BARRIGER IV | ||||||||
| ONE UNIVERSITY BLVD 324 WOODS HALL | SAINT LOUIS | MO | 631214400 | DIRECTOR | 1.0 | 0 | 0 | 0 |
| BETTY FARRELL | ||||||||
| ONE UNIVERSITY BLVD 324 WOODS HALL | SAINT LOUIS | MO | 631214400 | DIRECTOR | 1.0 | 0 | 0 | 0 |
| MARY RANDOLPH BALLINGER | ||||||||
| ONE UNIVERSITY BLVD 324 WOODS HALL | SAINT LOUIS | MO | 631214400 | DIRECTOR | 1.0 | 0 | 0 | 0 |
| JAMES H BUFORD | ||||||||
| ONE UNIVERSITY BLVD 324 WOODS HALL | SAINT LOUIS | MO | 631214400 | DIRECTOR | 1.0 | 0 | 0 | 0 |
| PETER A FANCHI III | ||||||||
| ONE UNIVERSITY BLVD 324 WOODS HALL | SAINT LOUIS | MO | 631214400 | DIRECTOR | 1.0 | 0 | 0 | 0 |
| MARIE A CASEY | ||||||||
| ONE UNIVERSITY BLVD 324 WOODS HALL | SAINT LOUIS | MO | 631214400 | DIRECTOR | 1.0 | 0 | 0 | 0 |
| IDA H EARLY | ||||||||
| ONE UNIVERSITY BLVD 324 WOODS HALL | SAINT LOUIS | MO | 631214400 | DIRECTOR | 1.0 | 0 | 0 | 0 |
| HUGH MCPHEETERS | ||||||||
| ONE UNIVERSITY BLVD 324 WOODS HALL | SAINT LOUIS | MO | 631214400 | DIRECTOR | 1.0 | 0 | 0 | 0 |
| JODY JONES | ||||||||
| ONE UNIVERSITY BLVD 324 WOODS HALL | SAINT LOUIS | MO | 631214400 | DIRECTOR | 1.0 | 0 | 0 | 0 |
| RUTH A BRYANT | ||||||||
| ONE UNIVERSITY BLVD 324 WOODS HALL | SAINT LOUIS | MO | 631214400 | 3RD ASSISTANT VICE PRESIDENT | 1.0 | 0 | 0 | 0 |
| DAVID MASON | ||||||||
| ONE UNIVERSITY BLVD 324 WOODS HALL | SAINT LOUIS | MO | 631214400 | DIRECTOR | 1.0 | 0 | 0 | 0 |
| SUZANNE CORBETT | ||||||||
| ONE UNIVERSITY BLVD 324 WOODS HALL | SAINT LOUIS | MO | 631214400 | 1ST ASSISTANT VICE PRESIDENT | 1.0 | 0 | 0 | 0 |
| SHERYL ANDREWS | ||||||||
| ONE UNIVERSITY BLVD 324 WOODS HALL | SAINT LOUIS | MO | 631214400 | 2ND ASSISTANT VICE PRESIDENT | 1.0 | 0 | 0 | 0 |
| CYNTHIA B MEDART | ||||||||
| ONE UNIVERSITY BLVD 324 WOODS HALL | SAINT LOUIS | MO | 631214400 | DIRECTOR | 1.0 | 0 | 0 | 0 |
| RON ELZ | ||||||||
| ONE UNIVERSITY BLVD 324 WOODS HALL | SAINT LOUIS | MO | 631214400 | DIRECTOR | 1.0 | 0 | 0 | 0 |
| CHRISTY F JAMES | ||||||||
| ONE UNIVERSITY BLVD 324 WOODS HALL | SAINT LOUIS | MO | 631214400 | DIRECTOR | 1.0 | 0 | 0 | 0 |
| TOM REH | ||||||||
| ONE UNIVERSITY BLVD 324 WOODS HALL | SAINT LOUIS | MO | 631214400 | DIRECTOR | 1.0 | 0 | 0 | 0 |
| PETER KASTOR | ||||||||
| ONE UNIVERSITY BLVD 324 WOODS HALL | SAINT LOUIS | MO | 631214400 | VICE PRESIDENT | 1.0 | 0 | 0 | 0 |
| HARRY LANGENBERG | ||||||||
| ONE UNIVERSITY BLVD 324 WOODS HALL | SAINT LOUIS | MO | 631214400 | DIRECTOR | 1.0 | 0 | 0 | 0 |
| ROBERT MORRISSEY | ||||||||
| ONE UNIVERSITY BLVD 324 WOODS HALL | SAINT LOUIS | MO | 631214400 | TREASURER | 1.0 | 0 | 0 | 0 |
| JAMES E SCHIELE | ||||||||
| ONE UNIVERSITY BLVD 324 WOODS HALL | SAINT LOUIS | MO | 631214400 | DIRECTOR | 1.0 | 0 | 0 | 0 |
| CELESTE SPRUNG | ||||||||
| ONE UNIVERSITY BLVD 324 WOODS HALL | SAINT LOUIS | MO | 631214400 | DIRECTOR | 1.0 | 0 | 0 | 0 |
| JOHN A WRIGHT | ||||||||
| ONE UNIVERSITY BLVD 324 WOODS HALL | SAINT LOUIS | MO | 631214400 | DIRECTOR | 1.0 | 0 | 0 | 0 |
| RONALD L BATORY | ||||||||
| ONE UNIVERSITY BLVD 324 WOODS HALL | SAINT LOUIS | MO | 631214400 | DIRECTOR | 1.0 | 0 | 0 | 0 |
| CROSBY KEMPER III | ||||||||
| ONE UNIVERSITY BLVD 324 WOODS HALL | SAINT LOUIS | MO | 631214400 | DIRECTOR | 1.0 | 0 | 0 | 0 |
| ROBERT ARCHIBALD | ||||||||
| ONE UNIVERSITY BLVD 324 WOODS HALL | SAINT LOUIS | MO | 631214400 | DIRECTOR | 1.0 | 0 | 0 | 0 |
| CAROLINE M C BEAN | ||||||||
| ONE UNIVERSITY BLVD 324 WOODS HALL | SAINT LOUIS | MO | 631214400 | DIRECTOR | 1.0 | 0 | 0 | 0 |
| BARBARA BRYANT | ||||||||
| ONE UNIVERSITY BLVD 324 WOODS HALL | SAINT LOUIS | MO | 631214400 | DIRECTOR | 1.0 | 0 | 0 | 0 |
| SCOTT GALT | ||||||||
| ONE UNIVERSITY BLVD 324 WOODS HALL | SAINT LOUIS | MO | 631214400 | DIRECTOR | 1.0 | 0 | 0 | 0 |
| PAULA KEINATH | ||||||||
| ONE UNIVERSITY BLVD 324 WOODS HALL | SAINT LOUIS | MO | 631214400 | DIRECTOR | 1.0 | 0 | 0 | 0 |
| ANNE LENERS | ||||||||
| ONE UNIVERSITY BLVD 324 WOODS HALL | SAINT LOUIS | MO | 631214400 | DIRECTOR | 1.0 | 0 | 0 | 0 |
| RUSSELL PERRY | ||||||||
| ONE UNIVERSITY BLVD 324 WOODS HALL | SAINT LOUIS | MO | 631214400 | DIRECTOR | 1.0 | 0 | 0 | 0 |
| WILLIAM PIPER | ||||||||
| ONE UNIVERSITY BLVD 324 WOODS HALL | SAINT LOUIS | MO | 631214400 | DIRECTOR | 1.0 | 0 | 0 | 0 |
| CHARLES REAY | ||||||||
| ONE UNIVERSITY BLVD 324 WOODS HALL | SAINT LOUIS | MO | 631214400 | DIRECTOR | 1.0 | 0 | 0 | 0 |
| ROBERT MAYO | ||||||||
| ONE UNIVERSITY BLVD 324 WOODS HALL | SAINT LOUIS | MO | 631214400 | ASSISTANT TREASURER | 1.0 | 0 | 0 | 0 |
| CHARLES D VAN DYKE | ||||||||
| ONE UNIVERSITY BLVD 324 WOODS HALL | SAINT LOUIS | MO | 631214400 | DIRECTOR | 1.0 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | true | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERT MAYO | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE UNIVERSITY BLVD 324 WOODS HALL | AddressLine1 |
| City | SAINT LOUIS | City |
| State | MO | State |
| ZIP Code | 63121 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3145165878 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF MISSOURI - SAINT LOUIS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 436003859 | EIN |
| Type Of Organization | 02 | TypeOfOrganization |
| Listed In Governing Doc | true | ListedInGoverningDoc |
| Supported Organization Notified | true | SupportedOrganizationNotified |
| Organized In US | true | OrganizedInUS |
| Amount | $19,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 19000 | SumOfAmounts |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | GRANTS PAID | Identifier |
| Return Reference | PART I, LINE 10 | ReturnReference |
| Explanation | GRANTS PAID INCLUDE THE FOLLOWING: UNIVERSITY OF MISSOURI - ST. LOUIS $19,000 ONE UNIVERSITY BLVD ST. LOUIS, MO 63121 PURPOSE: SUPPORT FOR ST LOUIS MERCANTILE LIBRARY RELATIONSHIP: SUPPORTED ORGANIZATION ST. JOHN'S UNITED METHODIST CHURCH $100 7372 MARINE RD EDWARDSVILLE, IL 62025 PURPOSE: MEMORIAL RELATIONSHIP: NONE | Explanation |
Comments