2015-06-30T15:03:48-05:00 2014-12-31 431892095 Davis Associates CPAs 4119 N Hwy 67 Florissant MO 63034 990EZ 2014-01-01 800915577 STL Village Inc STLV 6633 Delmar Saint Louis MO 63130 Madeline Franklin Executive Direc 3148020275 2015-06-21 true Darlene M Davis CPA P00644326 3146530008 2015-06-30 2014 2016-04-25 22:37:26Z X X stlvillage.org X X 63597 X 29989 28785 4813 4538 275 10 59059 28000 2482 4199 22054 56735 2324 9968 12292 X 0 8815 0 0 0 4446 0 13261 0 969 0 12292 Provide Social Services for those 50 up Volunteers members and nonmembers provided services including transportation light housekeeping and simple home repairs 56735 56735 Madeline Franklin Executive Director 30.00 26500 0 0 Jennifer S Kovar JD Co Chair 5.00 0 0 0 Sally Nikolajevieh Co Chair 5.00 0 0 0 Arthur J Culbert PHD Vice Chair 5.00 0 0 0 David Weber Secretary Treasurer 5.00 0 0 0 Gail A Brown Board Members 5.00 0 0 0 Deanna Kuhlmann Board Member 5.00 0 0 0 Mary Alice Ryan Board Member 5.00 0 0 0 Ron H Smith 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 PHD Emeritus 5.00 0 0 0 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 59049 59049 59049 59049 10 10 10 10 0 0 59059 59059 0.99980 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other revenue Part I line 8 Description AmountMiscellaneous Revenue 10 Description of other expenses Part I line 16 Description AmountBusiness Registration Fees 15Grand Launch 10,758D and O Insurance 490Liability Insurance 679Bank Service Charges 47Credit Card Fees 1,443Internet Expense 691Supplies 1,976Telephone Telecommunications 342Operations Other 100Advertising Expenses 982Donation USO 555Memberships and Dues 394Other Costs 106Conference Convention Meeting 1,384Food and Meals 219Lodging 1,178Travel 405Depreciation 290 Other changes in net assets or fund balances Part I line 20 Description AmountRestricted Net Assets 9,968 Description of other assets Part II line 24 Category Beginning of Year End of YearPrepaid Expenses 0 2,701Furniture and Equip net 0 1,745 Description of total liabilities Part II line 26 Category Beginning of Year End of YearAccounts Payable 0 969