2016-06-23T11:00:53-05:00 2015-12-31 431892095 Davis Associates CPAs 4119 N Hwy 67 Florissant MO 63034 990EZ 2015-01-01 800915577 STL Village Inc STLV 6633 Delmar Saint Louis MO 63130 Madeline Franklin Executive Direc 3148020275 2016-06-07 true Darlene M Davis CPA P00644326 3146530008 2016-06-23 2015 2016-09-27 15:27:22Z X X stlvillage.org X X 95680 X 26750 32910 35083 6416 28667 937 89264 36500 3871 1554 5364 14715 62004 27260 12292 96 39648 X 8815 37815 0 0 4446 1940 13261 39755 969 107 12292 39648 Provide Social Services for those 50 up Volunteers members and nonmembers provided services including transportation light housekeeping and simple home repairs 62004 62004 Madeline Franklin Executive Director 30.00 36000 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 false false false false false false false false false Madeline Franklin 6633 Delmar Saint Louis MO 63130 3148020275 false false false false false false false false false false false NONE NONE true X 59049 95680 154729 59049 95680 154729 154729 10 10 10 10 0 0 59059 95680 154739 0.99990 1.00000 0.00000 0.00000 X X false Village Aglo 35083 35083 6416 35083 35083 6416 6416 28667 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