2020-04-20T17:55:14-04:00 2019-12-31 431892095 Davis Associates CPAs 4119 N Hwy 67 Florissant MO 63034 990EZ 2019-01-01 800915577 STL Village Inc STLV 4501 Westminster Place Saint Louis MO 63108 Madeline Franklin Executive Direc 3142405020 2020-03-18 true Darlene M Davis CPA P00644326 3146530008 2020-04-20 108.226.207.86 2020-04-20 17:57:00 4360872020111pf4loub 2020-04-20 P EDE78CCA4CA9005A90213BE643B1EC265C6586B0 EDE78CCA4CA9005A90213BE643B1EC265C6586B0 2019 2020-09-23 17:36:50Z X X stlvillage.org X X 104702 X 53958 22345 25680 25680 2719 104702 41580 6549 6000 1703 32221 88053 16649 33230 4465 54344 X 30036 49182 0 0 5095 6752 35131 55934 1901 1590 33230 54344 Provide Social Services for those 50 up Volunteers, members, and nonmembers provided services including transportation, light housekeeping, and simple home repairs. 0 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 Arthur J Culbert Emeritus 5.00 0 0 0 Gail A Brown Treasurer 5.00 0 0 0 Anneliese Stoever Board Member 5.00 0 0 0 Gloria C Gordon Emerita 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 Melody Walker Secretary 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 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 95680 88400 83846 81692 104701 454319 95680 88400 83846 81692 104701 454319 454319 6 1 1 8 6 1 1 8 95680 88406 83847 81693 104701 454327 1.00000 1.00000 0.00000 0.00000 X X false Village Aglo 8243 8243 8243 8243 8243 Description of other revenue Part I line 8 Description AmountMiscellaneous Revenue 33Activities Payments 2,686 Description of other expenses Part I line 16 Description AmountBusiness Registration Fees 11Lodging 935Conference Convention Meeting 250D and O Insurance 717Liability Insurance 834Bank Service Charges 30Credit Card Fees 892Internet Expense 1,739Event Expenses 9,170Telephone Telecommunications 1,623Committee Expenses 9,593Advertising Expenses 1,720Fundraising Fees 100Memberships and Dues 470Donation 567Books Subscriptions Reference 189IT Support 140Meals & Entertainment 184Operations Other 94Office Equipment 640Office Supplies 2,212Professional Development 111 Other changes in net assets or fund balances Part I line 20 Description AmountAccounting Adjustment 4,465 Description of other assets Part II line 24 Category Beginning of Year End of YearPrepaid Expenses 1,595 1,549Furniture and Equip net 2,590 2,590Undeposited Funds 910 2,613 Description of total liabilities Part II line 26 Category Beginning of Year End of YearCredit Cards 1,901 1,590