STL VILLAGE: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- STL VILLAGE (EIN 80-0915577)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-06-23
- IRS object ID
- 201601759349200115
- Schema version
- 2015v2.1
- 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 | 2016-06-23T11:00:53-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | 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 | 2016-06-07 | 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 | 2016-06-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | 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 | $95,680 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $26,750 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $32,910 | MembershipDuesAmt |
| Fundraising Gross Income | $35,083 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $6,416 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $28,667 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $937 | OtherRevenueTotalAmt |
| Total Revenue | $89,264 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $36,500 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,871 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,554 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $5,364 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $14,715 | OtherExpensesTotalAmt |
| Total Expenses | $62,004 | TotalExpensesAmt |
| Excess Or Deficit For Year | $27,260 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $12,292 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $96 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $39,648 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,815 | BOYAmt |
| EOY | $37,815 | 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 | $4,446 | BOYAmt |
| EOY | $1,940 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,261 | BOYAmt |
| EOY | $39,755 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $969 | BOYAmt |
| EOY | $107 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,292 | BOYAmt |
| EOY | $39,648 | 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 | $62,004 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $62,004 | 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 | $36,000 | $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 Minus1 Year | $59,049 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,680 | CurrentTaxYearAmt |
| Total | $154,729 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $59,049 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,680 | CurrentTaxYearAmt |
| Total | $154,729 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $154,729 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $10 | CurrentTaxYearMinus1YearAmt |
| Total | $10 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $10 | CurrentTaxYearMinus1YearAmt |
| Total | $10 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,059 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,680 | CurrentTaxYearAmt |
| Total | $154,739 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | 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 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 |
| Gross Receipts Event1 | $35,083 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $35,083 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $6,416 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $35,083 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $35,083 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,416 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,416 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $28,667 | NetIncomeSummaryAmt |
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 937 |
| Description of other expenses Part I line 16 | Description AmountBusiness Registration Fees 11Professional Development 235Books Subscriptions Reference 22D and O Insurance 490Liability Insurance 1,164Bank Service Charges 235Credit Card Fees 1,073Internet Expense 810Supplies 1,171Telephone Telecommunications 343Committee Expenses 3,340Advertising Expenses 1,178Donation USO 1,400Memberships and Dues 375Conference Convention Meeting 2,288Depreciation 580 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountAccounting Changes 96 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearPrepaid Expenses 2,701 485Furniture and Equip net 1,745 1,455 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccounts Payable 969 0Credit Cards 0 107 |