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 363719651 ST LOUIS SQUARE INC STLO 7028927341 1901 LAS VEGAS BLVD S STE 101 LAS VEGAS NV 89104 JESUS VIDUEIRA PRESIDENT 7028927341 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 2196103 0 X N/A X 1990 NV SEE SCHEDULE O FOR ORGANIZATION'S MISSION 5 4 0 0 0 0 0 0 1904985 1967992 59879 193567 0 7556 1964864 2169115 0 0 0 0 0 0 0 0 0 873975 912215 873975 912215 1090889 1256900 38183546 36819218 36910 153653 38146636 36665565 TO HOLD AND MANAGE REAL ESTATE FOR THE PARENT, UNITE HERE HEALTH. 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 1 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 BLVD S STE 101 LAS VEGAS NV 89104 TERRY GREENWALD DIRECTOR 0.50 1.31 X 0 0 0 TED PAPPAGEORGE DIRECTOR 0.50 0.89 X 0 0 0 STEPHANIE LEPORI DIRECTOR 0.25 0.63 X 0 0 0 CINDY MOEHRING DIRECTOR 0.35 1.04 X 0 0 0 JOHN SOCHA SECRETARY-TREASURER 4.00 33.00 X 0 289787 95698 JESUS VIDUEIRA PRESIDENT & DIRECTOR 1.25 49.50 X 0 380947 106297 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 462663 1 RENTAL INCOME 531310 1270632 1270632 MAINTENANCE CHARGES 531310 697360 697360 1967992 122055 122055 98500 26988 71512 71512 71512 MISCELLANEOUS INCOME 531310 7556 7556 7556 2169115 2047060 0 122055 X 672 20750 10845 51406 54278 SECURITY SERVICE 500769 REAL ESTATE TAXES 73378 PROPERTY MAINTENANCE 64881 UTILITIES EXPENSE 48434 86802 912215 1182150 1443556 2044624 2151117 23267 976 39297 52968 12127401 6117799 5990591 6009602 28695991 27052834 207626 108165 38183546 36819218 32910 44749 4000 108904 36910 153653 X 100000 100000 36165604 34665604 1881032 1899961 38146636 36665565 38183546 36819218 X 1256900 1604 -2739575 X 0 1 X 0 0 5387397 5387397 2387562 2387562 0 4349499 3727294 622205 2943 2943 0 6009602 INVESTMENT IN NELLIS-STEWART, INC. 26534322 F VANGUARD SHORT-TERM BOND INDEX FUND 518512 F 27052834 TENANT SECURITY DEPOSITS 4447 DUE TO UNITE HERE HEALTH 104457 108904 X 2170719 1604 1604 2169115 0 2169115 912215 0 912215 0 912215 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 ANNUALLY, ALL DIRECTORS, OFFICERS AND EXECUTIVES ARE REQUIRED TO ACKNOWLEDGE THAT THEY ARE AWARE OF THE CONFLICT OF INTEREST POLICY AND REPORT ON ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST IN CONDUCTING, TRANSACTING OR APPROVING THE BUSINESS MATTERS OF SLS. RESPONSES ARE THEN REVIEWED FOR ANY POTENTIAL CONFLICTS OF INTEREST. IF A DIRECTOR, OFFICER OR EXECUTIVE IS FOUND TO HAVE A CONFLICT OF INTEREST, THERE IS A PROCESS IN PLACE TO PROHIBIT SUCH INDIVIDUAL FROM PARTICIPATING IN THE DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION AT ISSUE. 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 ADMINISTRATIVE FEE 42,000. EQUIPMENT RENTAL AND MAINTNENANCE 29,810. MISCELLANEOUS 14,992. FORM 990, PART XI, LINE 9: DISTRIBUTION OF DIVIDENDS TO PARENT ORGANIZATION -1,239,575. RETURN OF CAPITAL -1,500,000. FORM 990, PAGE 1, PART I, LINE 1 TO HOLD AND MANAGE REAL ESTATE FOR THE PARENT, UNITE HERE HEALTH. UNITE HERE HEALTH 711 NORTH COMMONS DRIVE AURORA IL 60504 237385560 ADMINISTRATION OF HEALTH BENEFITS TO CURRENT & RETIRED MEMBERS IL 501(C)(9) N/A 0 NELLIS-STEWART INC 1901 LAS VEGAS BLVD S STE 101 LAS VEGAS NV 89104 465267726 TO HOLD AND MANAGE REAL ESTATE FOR THE PARENT, ST. LOUIS SQUARE, INC. DE 501(C)(2) ST LOUIS SQUARE INC 1 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 1 1 1 UNITE HERE HEALTH J 2054054 CASH UNITE HERE HEALTH R 1239575 DIVIDEND UNITE HERE HEALTH R 1500000 RETURN OF CAPITAL NELLIS-STEWART INC S 1500000 RETURN OF CAPITAL NELLIS-STEWART INC S 158531 DIVIDEND