2022-07-01T15:13:13-04:00 2021-12-31 431892095 Davis Associates CPAs 4119 N Hwy 67 Florissant MO 63034 990EZ 2021-01-01 800915577 STL Village Inc STLV 4501 Westminster Place Saint Louis MO 63108 Madeline Franklin Executive Direc 3142405020 2022-06-30 true Madeline Franklin Darlene M Davis CPA P00644326 3146530008 2022-07-01 0 00 AAL1 IAL1 2021 2022-09-23 18:48:47Z X stlvillage.org X X 89697 X 43853 2139 23684 20021 3165 16856 86532 44968 5994 6000 1979 20907 79848 6684 37558 3049 47291 X 34428 44813 0 0 4373 4254 38801 49067 1243 1776 37558 47291 Provide Social Services for those 50 up Volunteers, members, and nonmembers provided services including transportation, light housekeeping, and simple home repairs. 79848 79848 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 false false false false false false false false false Madeline Franklin 4501 Westminster Place Saint Louis MO 63108 3142405020 false false false false false false false false false false false NONE NONE true X 83846 81692 104701 51444 89697 411380 83846 81692 104701 51444 89697 411380 411380 1 1 2 1 1 2 83847 81693 104701 51444 89697 411382 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false Village Aglo 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