STL VILLAGE: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- STL VILLAGE (EIN 80-0915577)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-06-14
- IRS object ID
- 201711659349200801
- Schema version
- 2016v3.0
- 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 | 2017-06-14T22:20:47-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | 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 | 6633 Delmar | AddressLine1Txt |
| City | Saint Louis | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63130 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Madeline Franklin | PersonNm |
| Person Title | Executive Direc | PersonTitleTxt |
| Phone | 3148020275 | PhoneNum |
| Signature | 2017-06-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Darlene M Davis CPA | PreparerPersonNm |
| PTIN | P00644326 | PTIN |
| Phone | 3146530008 | PhoneNum |
| Preparation | 2017-06-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 99.53.195.24 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-06-14 | IPDt |
| IP Tm | 22:26:47 | IPTm |
| Federal Original Submission Id | 4360872017165eza2cuj | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-06-14 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C854DB3849006EC5AA669DAEF0064C6F8183DDCE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C854DB3849006EC5AA669DAEF0064C6F8183DDCE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | stlvillage.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $88,401 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $29,249 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $30,230 | MembershipDuesAmt |
| Investment Income | $6 | InvestmentIncomeAmt |
| Fundraising Gross Income | $26,268 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $7,406 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $18,862 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $2,648 | OtherRevenueTotalAmt |
| Total Revenue | $80,995 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $40,000 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $6,481 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $4,266 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $4,838 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $19,915 | OtherExpensesTotalAmt |
| Total Expenses | $75,500 | TotalExpensesAmt |
| Excess Or Deficit For Year | $5,495 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $39,648 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $1,277 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $46,420 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,815 | BOYAmt |
| EOY | $44,561 | 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 | $1,940 | BOYAmt |
| EOY | $2,090 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,755 | BOYAmt |
| EOY | $46,651 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107 | BOYAmt |
| EOY | $231 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,648 | BOYAmt |
| EOY | $46,420 | 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 | $75,500 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $75,500 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 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 |
| Arthur J Culbert | ||||
| Vice Chair | 5.00 | $0 | $0 | $0 |
| Gail A Brown | ||||
| Treasurer | 5.00 | $0 | $0 | $0 |
| Deanna Kuhlmann Leavitt | ||||
| Board Member | 5.00 | $0 | $0 | $0 |
| Mary A Ryan | ||||
| Board Member | 5.00 | $0 | $0 | $0 |
| Anneliese Stoever | ||||
| Board Member | 5.00 | $0 | $0 | $0 |
| Natalie Galucia MSW | ||||
| Ex Officio | 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 |
| Tom Meuser | ||||
| 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 | 6633 Delmar | AddressLine1Txt |
| City | Saint Louis | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3148020275 | 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 Minus2 Years | $59,049 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,680 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,400 | CurrentTaxYearAmt |
| Total | $243,129 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $59,049 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,680 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,400 | CurrentTaxYearAmt |
| Total | $243,129 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $243,129 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $10 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $6 | CurrentTaxYearAmt |
| Total | $16 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $10 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $6 | CurrentTaxYearAmt |
| Total | $16 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $59,059 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,680 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,406 | CurrentTaxYearAmt |
| Total | $243,145 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99990 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | Description AmountMiscellaneous Revenue 1,098Activities Payments 1,550 |
| Description of other expenses Part I line 16 | Description AmountBusiness Registration Fees 23D and O Insurance 490Liability Insurance 1,164Bank Service Charges 62Credit Card Fees 1,302Internet Expense 840Supplies 2,397Telephone Telecommunications 410Committee Expenses 7,890Advertising Expenses 640Memberships and Dues 400Donation 1,100Conference Convention Meeting 2,273IT Support 82Meals and Entertainment 50Operations Other 212Depreciation 580 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountAccounting Changes 1,277 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearPrepaid Expenses 485 635Furniture and Equip net 1,455 1,455 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCredit Cards 107 231 |