STL VILLAGE: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- STL VILLAGE (EIN 80-0915577)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-07-01
- IRS object ID
- 202221889349200447
- Schema version
- 2021v4.2
- 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) |
|---|---|---|
| Return | 2022-07-01T15:13:13-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431892095 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Davis Associates CPAs | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4119 N Hwy 67 | AddressLine1Txt |
| City | Florissant | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63034 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800915577 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STL Village Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STLV | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4501 Westminster Place | AddressLine1Txt |
| City | Saint Louis | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Madeline Franklin | PersonNm |
| Person Title | Executive Direc | PersonTitleTxt |
| Phone | 3142405020 | PhoneNum |
| Signature | 2022-06-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Madeline | PersonFirstNm |
| Person Last | Franklin | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Darlene M Davis CPA | PreparerPersonNm |
| PTIN | P00644326 | PTIN |
| Phone | 3146530008 | PhoneNum |
| Preparation | 2022-07-01 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | stlvillage.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $89,697 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $43,853 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $2,139 | ProgramServiceRevenueAmt |
| Membership Dues | $23,684 | MembershipDuesAmt |
| Fundraising Gross Income | $20,021 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $3,165 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $16,856 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $86,532 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $44,968 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $5,994 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $6,000 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,979 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $20,907 | OtherExpensesTotalAmt |
| Total Expenses | $79,848 | TotalExpensesAmt |
| Excess Or Deficit For Year | $6,684 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $37,558 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $3,049 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $47,291 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,428 | BOYAmt |
| EOY | $44,813 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,373 | BOYAmt |
| EOY | $4,254 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,801 | BOYAmt |
| EOY | $49,067 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,243 | BOYAmt |
| EOY | $1,776 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,558 | BOYAmt |
| EOY | $47,291 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Provide Social Services for those 50 up | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Volunteers, members, and nonmembers provided services including transportation, light housekeeping, and simple home repairs. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $79,848 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $79,848 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (16 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Madeline Franklin | ||||
| Executive Director | 30.00 | $0 | $0 | $0 |
| Jennifer S Kovar | ||||
| Co Chair | 5.00 | $0 | $0 | $0 |
| Sally Nikolajevich | ||||
| Co Chair | 5.00 | $0 | $0 | $0 |
| Edmund Acosta | ||||
| Board Member | 5.00 | $0 | $0 | $0 |
| Nancy Morrow Howell | ||||
| Board Member | 5.00 | $0 | $0 | $0 |
| Malaika Horne | ||||
| Board Member | 5.00 | $0 | $0 | $0 |
| Lisa K Hansen | ||||
| Vice Chair | 5.00 | $0 | $0 | $0 |
| Robert Eigenrauch | ||||
| Board Member | 5.00 | $0 | $0 | $0 |
| Cheryl Oliver | ||||
| Board Member | 5.00 | $0 | $0 | $0 |
| Tyler Troutman | ||||
| Board Member | 5.00 | $0 | $0 | $0 |
| J Mike Keller | ||||
| Board Member | 5.00 | $0 | $0 | $0 |
| Carroll Rodriguez | ||||
| Board Member | 5.00 | $0 | $0 | $0 |
| Daniel Rosenthal | ||||
| Board Member | 5.00 | $0 | $0 | $0 |
| Monique Williams | ||||
| Board Member | 5.00 | $0 | $0 | $0 |
| Sheila Bassappo-Moyo | ||||
| Board Member | 5.00 | $0 | $0 | $0 |
| Jennifer Higginbotham | ||||
| Board Member | 5.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Madeline Franklin | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4501 Westminster Place | AddressLine1Txt |
| City | Saint Louis | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3142405020 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,846 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,692 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,701 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,444 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,697 | CurrentTaxYearAmt |
| Total | $411,380 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,846 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,692 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,701 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,444 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,697 | CurrentTaxYearAmt |
| Total | $411,380 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $411,380 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1 | CurrentTaxYearMinus3YearsAmt |
| Total | $2 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1 | CurrentTaxYearMinus3YearsAmt |
| Total | $2 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,847 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,693 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,701 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,444 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,697 | CurrentTaxYearAmt |
| Total | $411,382 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Village Aglo | Event1Nm |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description AmountBusiness Registration Fees 23D and O Insurance 817Liability Insurance 1,083Bank Service Charges 26Credit Card Fees 1,183Internet Expense 1,674Telephone Telecommunications 2,468Committee Expenses 7,700Advertising Expenses 1,059Memberships and Dues 810Books Subscriptions Reference 145Meals & Entertainment 90Office Equipment 1,121Office Supplies 2,573Professional Development 135 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountAccounting Adjustment 3,049 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearPrepaid Expenses 1,633 1,628Furniture and Equip net 2,590 2,590Undeposited Funds 150 36 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCredit Cards 1,243 1,776 |