2025-01-13T19:04:07-06:00 2024-03-31 300510353 MACNELL ACCOUNTING & CONSULTING 1153 SOUTH LEE ST UNIT 137 DES PLAINES IL 60016 990 2023-04-01 465167726 NELLIS-STEWART INC NELL 7022160546 1901 LAS VEGAS BLVD S STE 101 LAS VEGAS NV 89104 JESUS VIDUEIRA PRESIDENT 7022160546 2025-01-13 1 1 MARTIN G BOYLE P01637205 8476753100 2025-01-13 2023 2024-10-15 13:58:12Z JESUS VIDUEIRA 1901 LAS VEGAS BLVD S STE 101 LAS VEGAS NV 89104 2617540 0 X N/A X 2014 DE TO HOLD AND MANAGE REAL ESTATE FOR THE PARENT, ST. LOUIS SQUARE, INC. 5 4 0 0 0 0 0 0 2570982 2614854 0 0 0 2686 2570982 2617540 0 0 0 0 0 0 0 0 0 2404001 2400782 2404001 2400782 166981 216758 27644692 26290656 183772 279959 27460920 26010697 TO HOLD AND MANAGE REAL ESTATE FOR THE PARENT, ST. LOUIS SQUARE, INC. 0 0 AMOUNTS PAID BY TENANTS FOR PROVIDING GOODS, SERVICES, OR FACILITIES IN FURTHERANCE OF THE PURPOSE CONSTITUTING THE BASIS FOR THE EXEMPTION OF THE ORGANIZATION. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 9 0 1 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 0 0 0 0 X JESUS VIDUEIRA PRESIDENT 7028927340 1901 LAS VEGAS BOULEVARD SOUTH LAS VEGAS NV 89104 TERRY GREENWALD DIRECTOR 0.50 1.31 X 0 0 0 CINDY MOEHRING DIRECTOR 0.35 1.04 X 0 0 0 TED PAPPAGEORGE DIRECTOR 0.50 0.89 X 0 0 0 MATTHEW MORRISION DIRECTOR 0.25 0.70 X 0 0 0 JESUS VIDUEIRA PRESIDENT & DIRECTOR 1.25 49.50 X 0 380947 106297 JOHN SOCHA SECRETARY-TREASURER 4.00 33.00 X 0 289787 95698 JAYSON MOLINA VP OF OPERATIONS 1.25 49.50 X 0 240004 82555 0 910738 284550 0 0 1 0 ALLIED UNIVERSAL 161 WASHINGTON ST STE 600 CONSHOHOCKEN PA 19428 SECURITY SERVICES 558730 JAN-PRO CLEANING SYSTEMS OF LAS VEGAS 1050 E FLAMINGO RD STE N-334 LAS VEGAS NV 89119 CLEANING SERVICES 270174 MESA ENERGY SYSTEMS INC 2 CORMWELL IRVINE CA 92618 HVAC MAINTENANCE 207272 3 MAINTENANCE CHARGES 531310 1382930 1382930 RENTAL INCOME 531310 1231924 1231924 2614854 MISCELLANEOUS INCOME 900099 2686 2686 2686 2617540 2617540 0 0 X 280 1011511 20119 SECURITY SERVICE 553013 PROPERTY MAINTENANCE 470462 UTILITIES EXPENSE 206840 REAL ESTATE TAXES 89757 48800 2400782 2729334 2365612 118982 0 23467 35304 31934117 8046627 24746360 23887490 26549 2250 27644692 26290656 182611 247160 1161 32799 183772 279959 X 100000 100000 28150000 26650000 -789080 -739303 27460920 26010697 27644692 26290656 X 216758 -1666981 X 0 1 X 0 0 1724653 1724653 30198788 8046627 22152161 10676 10676 23887490 DUE TO NEIGHBORHOOOD HEALTH CENTER 26176 DEFERRED RENT 6623 32799 X 2617540 0 2617540 0 2617540 2400782 0 2400782 0 2400782 PART X, LINE 2: THE CORPORATION'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION, AND HAS CONCLUDED THAT AS OF MARCH 31, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURIDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. 0 0 0 JESUS VIDUEIRA PRESIDENT & DIRECTOR 0 379067 0 0 0 1880 0 87420 0 18877 0 487244 0 0 JOHN SOCHA SECRETARY-TREASURER 0 288326 0 0 0 1461 0 76821 0 18877 0 385485 0 0 JAYSON MOLINA VP OF OPERATIONS 0 239538 0 0 0 466 0 63678 0 18877 0 322559 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS COMPRISED OF A STOCKHOLDER. FORM 990, PART VI, SECTION A, LINE 7A THE STOCKHOLDER ELECTS THE DIRECTORS TO THE GOVERNING BOARD. THE DIRECTORS ELECT THE OFFICERS,PRESIDENT, SECRETARY AND TREASURER, ON A YEARLY BASIS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY SEYFARTH SHAW, LLP, OUTSIDE COUNSEL FOR THE PARENT COMPANY ON DECEMBER 17, 2024. THE PARENT COMPANY VICE PRESIDENT OF FINANCE-LAS VEGAS REVIEWED THE FORM 990 PRIOR TO ITS FILING OF THE FORM 990. THE BOARD OF DIRECTORS WERE PROVIDED A COPY OF THE FORM 990 PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AND THE DIRECTORS ARE TO REPORT ANY CONFLICT OF INTERESTS THAT ARISE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E EQUIPMENT RENTAL AND MAINTENANCE 42,738. APPRAISAL FEE 5,250. MISCELLANEOUS EXPENSE 812. FORM 990, PART XI, LINE 9: RETURN OF CAPITAL CONTRIBUTED -1,500,000. DISTRIBUTION OF DIVIDENDS TO PARENT ORGANIZATION -158,531. PRIOR YEAR ADJUSTMENT DURING CURRENT YEAR -8,450. ST LOUIS SQUARE INC 1901 LAS VEGAS BLVD S STE 101 LAS VEGAS NV 89104 363719651 TO HOLD AND MANAGE REAL ESTATE FOR THE PARENT, UNITE HERE HEALTH NV 501(C)(2) UNITE HERE HEALTH 0 UNITE HERE HEALTH 711 NORTH COMMONS DRIVE AURORA IL 60504 237385560 ADMINSTRATION OF HEALTH BENEFITS TO CURRENT AND RETIRED MEMBERS IL 501(C)(9) N/A 0 LIBERTY COMMONS INC 711 NORTH COMMONS DRIVE AURORA IL 60504 364183141 TO HOLD AND MANAGE REAL ESTATE FOR THE PARENT, UNITE HERE HEALTH IL 501(C)(2) UNITE HERE HEALTH 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 UNITE HERE HEALTH J 1012919 CASH ST LOUIS SQUARE INC R 1500000 CASH - RETURN OF CAPITAL ST LOUIS SQUARE INC R 158531 DIVIDEND