ST LOUIS DEVELOPMENT COROPORATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ST LOUIS DEVELOPMENT COROPORATION (EIN 43-1490972)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-01
- IRS object ID
- 201210619349301461
- Schema version
- 2010v3.2
- 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) |
|---|---|---|
| Timestamp | 2012-03-01T07:45:00-08:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Schmersahl Treloar & Co PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10805 Sunset Office Drive Ste 400 | AddressLine1 |
| City | St Louis | City |
| State | MO | State |
| ZIP Code | 63127 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431490972 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST LOUIS DEVELOPMENT CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STLO | NameControl |
| Phone | 3146223400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1015 LOCUST STREET | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63101 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES HAHN | Name |
| Title | Treasurer | Title |
| Date Signed | 2012-02-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Roger G Toennies CPA | Name |
| Phone | 3149662727 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RODNEY CRIM | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1015 LOCUST ST SUITE 1200 | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6874313 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | TO IMPROVE THE EFFICIENCY AND EFFECTIVENESS OF THE ECONOMIC DEVELOPMENT ACTIVITIES OF THE CITY OF ST. LOUIS, MISSOURI. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 73 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5132454 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5864345 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9536 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8136 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1177842 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1001832 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6319832 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6874313 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1136592 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1446772 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6345474 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6331795 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2149650 | OtherExpensePriorYear |
| Other Expenses Current Year | 2709165 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9631716 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10487732 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -3311884 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3613419 | RevenuesLessExpensesCY |
| Total Assets BOY | 7788296 | TotalAssetsBOY |
| Total Assets EOY | 8586107 | TotalAssetsEOY |
| Total Liabilities BOY | 6763703 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7832135 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1024593 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 753972 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO IMPROVE THE EFFICIENCY AND EFFECTIVENESS OF THE ECONOMIC DEVELOPMENT ACTIVITIES OF THE CITY OF ST. LOUIS, MISSOURI. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 10487732 | Expense |
| Revenue | 6874313 | Revenue |
| Description | SLDC IMPROVES THE EFFICIENCY AND EFFECTIVENESS OF SIX GOVERNMENT AGENCIES AND ST. LOUIS LOCAL DEVELOPMENT COMPANY, ANOTHER TAX-EXEMPT ORGANIZATION, BY PERFORMING ADMINISTRATIVE AND RESEARCH FUNCTIONS. THE CORPORATION ACTS AS AN IMPREST ADMINISTRATION FUND WHICH PAYS THE GENERAL EXPENSES AND ALLOCATES THEM TO THE SEVEN AFFILIATED AGENCIES. | Description |
| Total Program Service Expense | 10487732 | TotalProgramServiceExpense |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 37 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 73 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHARLES HAHN | NamePerson |
| Telephone Number | 3146223400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1015 LOCUST ST STE 1200 | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63101 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| RODNEY CRIM | |||||||
| Chairman | 40.00 | X | X | 164140 | 0 | 21047 | |
| PATRICK BANNISTER | |||||||
| DIR OF BUS DEV | 40.00 | X | 113645 | 0 | 16502 | ||
| OTIS WILLIAMS | |||||||
| DEPUTY DIRECTOR | 40.00 | 136417 | 0 | 18552 | X | ||
| MATTHEW S MCBRIDE | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| MARK H LEVISON | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| LYDA KREWSON | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| LESLYE MITCHELL-YANCEY | |||||||
| Secretary | 0.00 | X | X | 0 | 0 | 0 | |
| LARRY WILLIAMS | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| GREGORY E SHAPIRO | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| CHRIS GOODSON | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| CHARLES HAHN | |||||||
| Treasurer | 0.00 | X | X | 0 | 0 | 0 | |
| C CLINTON WARD | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| ALFRED WESSELS JR | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 414202 | TotalReportableCompFromOrg |
| Total Other Compensation | 56101 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| STINSON MORRISON HECKER | |||||
| 7700 FORSYTH BLVD SUITE 1100 | ST LOUIS | MO | 63105 | LEGAL | 322720 |
| GATEWAY CONTRACTORS | |||||
| 701 MILITARY RD | ST LOUIS | MO | 63125 | FACADE IMPROVEMENT | 230811 |
| ENVIRONMENTAL MANAGEMENT ALTERNATIVES | |||||
| 10627 MIDWEST INDUSTRIAL BLVD | ST LOUIS | MO | 63132 | ENVIRONMENTAL CLEAN | 170000 |
| AETNA | |||||
| 151 FARMINGTON AVE | HARTFORD | CT | 06156 | INSURANCE | 431120 |
| 1015 ASSOCIATES LLC | |||||
| 1015 LOCUST ST | SAINT LOUIS | MO | 63101 | LANDLORD | 868763 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| Total Contributions | 0 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SHARED MANAGEMENT FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 5864345 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5864345 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5864345 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8136 | TotalRevenueColumn |
| Exclusion | $8,136 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 466420 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 466420 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 466420 | TotalRevenueColumn |
| Exclusion | $466,420 | ExclusionAmount |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Total Revenue Column | 535412 | TotalRevenueColumn |
| Exclusion | $535,412 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 535412 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6874313 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5864345 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,009,968 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1446772 | Total |
| Program Services | 1446772 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 414202 | Total |
| Program Services | 414202 | ProgramServices |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4907038 | Total |
| Program Services | 4907038 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 257761 | Total |
| Program Services | 257761 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 752794 | Total |
| Program Services | 752794 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62860 | Total |
| Program Services | 62860 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 783703 | Total |
| Program Services | 783703 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79766 | Total |
| Program Services | 79766 | ProgramServices |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26075 | Total |
| Program Services | 26075 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1054 | Total |
| Program Services | 1054 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24257 | Total |
| Program Services | 24257 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| SUPPLIES | 164939 | 164939 |
| SPONSORSHIPS | 88175 | 88175 |
| SITE IMPROVEMENT | 2454575 | 2454575 |
| EQUIPMENT RENTAL & MAINTENANCE | 84433 | 84433 |
| CONSULTING | 827831 | 827831 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -1888503 | Total |
| Program Services | -1888503 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10487732 | Total |
| Program Services | 10487732 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 978744 | BOY |
| EOY | 1830859 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 628661 | BOY |
| EOY | 36217 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 850000 | BOY |
| EOY | 850000 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34406 | BOY |
| EOY | 35678 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 578568 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 541548 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1054 | BOY |
| EOY | 37020 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 277440 | BOY |
| EOY | 105822 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5017991 | BOY |
| EOY | 5690511 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7788296 | BOY |
| EOY | 8586107 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 851397 | BOY |
| EOY | 773779 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5912306 | BOY |
| EOY | 7058356 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6763703 | BOY |
| EOY | 7832135 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1024593 | BOY |
| EOY | 753972 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1024593 | BOY |
| EOY | 753972 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7788296 | BOY |
| EOY | 8586107 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -3613419 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 3342798 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 37020 | OtherCostOrOtherBasis |
| Book Value | 37020 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 541548 | OtherCostOrOtherBasis |
| Depreciation | 541548 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 37020 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | AFFILIATED GOVERNMENT AGENCIES | Description |
| Book Value | 5690511 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 5690511 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| OTHER PAYABLES | $4,016,169 |
| DUE TO OTHER GOV'T AGENCIES | $850,000 |
| DUE TO OTHER FUNDS | $2,192,187 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 7058356 | TotalOfAmounts |
| Total Revenue | 6874313 | TotalRevenue |
| Total Expenses | 10487732 | TotalExpenses |
| Excess Or Deficit For Year | -3613419 | ExcessOrDeficitForYear |
| Other | $3,342,800 | OtherAmount |
| Total Adjustments | 3342800 | TotalAdjustments |
| Excess Or Deficit Per FS | -270619 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6874313 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 6874313 | RevenueSubtotal |
| Total Revenue Per Form990 | 6874313 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10487732 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 10487732 | ExpensesSubtotal |
| Total Expenses Per Form990 | 10487732 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part XI, Line 8 | Identifier |
| Return Reference | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | ReturnReference |
| Explanation | OPERATING TRANSFERS $3342800 ROUNDING ERROR ON BEGINNING EQUITY FROM AUDIT $ -2 | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (81 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| YOURS MARKET | |||||||
| 8005 N BROADWAY | ST LOUIS | MO | 63147 | 43000 | 0 | CASH | FACADE IMPROVEMENT GRANT |
| WELLS TAX SERVICES | |||||||
| 5206 NATURAL BRIDGE | ST LOUIS | MO | 63115 | 32794 | 0 | CASH | FACADE IMPROVEMENT GRANT |
| VANESSA WILLIAMS SELEC | |||||||
| 2602 UNION BLVD | ST LOUIS | MO | 63113 | 34781 | 0 | CASH | FACADE IMPROVEMENT GRANT |
| VAN GOGHZ MARTINI BAR | |||||||
| 3200 SHENANDOAH | ST LOUIS | MO | 63104 | 5250 | 0 | CASH | FACADE IMPROVEMENT GRANT |
| URBAN EATS CAF AND B | |||||||
| 3301 MERAMEC ST | ST LOUIS | MO | 63118 | 6024 | 0 | CASH | FACADE IMPROVEMENT GRANT |
| TOWER PUB | |||||||
| 3234 MORGANFORD | ST LOUIS | MO | 63116 | 7137 | 0 | CASH | FACADE IMPROVEMENT GRANT |
| TOUCH POINT AUTISM SE | |||||||
| 3601 WEBER RD | ST LOUIS | MO | 63125 | 6000 | 0 | CASH | FACADE IMPROVEMENT GRANT |
| THE JUICE BOX LLC | |||||||
| 3101 ARSENAL | ST LOUIS | MO | 63118 | 5228 | 0 | CASH | FACADE IMPROVEMENT GRANT |
| THE GYRO COMPANY | |||||||
| 7240 GRAVOIS | ST LOUIS | MO | 63116 | 16161 | 0 | CASH | FACADE IMPROVEMENT GRANT |
| SWEETIE PIES AT THE M | |||||||
| 4258-60 MANCHESTER | ST LOUIS | MO | 63110 | 5389 | 0 | CASH | FACADE IMPROVEMENT GRANT |
| SWAN PACKAGING | |||||||
| 4180 MERAMEC | ST LOUIS | MO | 63116 | 12500 | 0 | CASH | FACADE IMPROVEMENT GRANT |
| STRIP CLEAN | |||||||
| 1831 S KINGSHIGHWAY | ST LOUIS | MO | 63110 | 10440 | 0 | CASH | FACADE IMPROVEMENT GRANT |
| STEVENS INSTITURE OF | |||||||
| 1521 WASHINGTON | ST LOUIS | MO | 63103 | 16521 | 0 | CASH | FACADE IMPROVEMENT GRANT |
| ST LOUIS Q | |||||||
| 6300 W FLORISSANT | ST LOUIS | MO | 63136 | 39700 | 0 | CASH | FACADE IMPROVEMENT GRANT |
| ST LOUIS AUTO PARTS | |||||||
| 3400 GRAVOIS | ST LOUIS | MO | 63118 | 11768 | 0 | CASH | FACADE IMPROVEMENT GRANT |
| SPASNICK PLUMPING INC | |||||||
| 4750 VIRGINIA AVE | ST LOUIS | MO | 63111 | 12997 | 0 | CASH | FACADE IMPROVEMENT GRANT |
| SPACE LLC | |||||||
| 4168 MANCHESTER | ST LOUIS | MO | 63110 | 5364 | 0 | CASH | FACADE IMPROVEMENT GRANT |
| SOUTH GRAND DELI AND | |||||||
| 3232 S GRAND BLVD | ST LOUIS | MO | 63118 | 15000 | 0 | CASH | FACADE IMPROVEMENT GRANT |
| RONAN SIGN CO | |||||||
| 2720 MARKET ST | ST LOUIS | MO | 63103 | 6029 | 0 | CASH | FACADE IMPROVEMENT GRANT |
| RIVERVIEW PLAZA SHOPP | |||||||
| 8907 RIVERVIEW | ST LOUIS | MO | 63137 | 11087 | 0 | CASH | FACADE IMPROVEMENT GRANT |
| RIO PROMOTIONS MARKET | |||||||
| 2130 MARCONI | ST LOUIS | MO | 63110 | 7605 | 0 | CASH | FACADE IMPROVEMENT GRANT |
| REGAL MEAT MARKET | |||||||
| 5791 THEKLA AVE | ST LOUIS | MO | 63120 | 31240 | 0 | CASH | FACADE IMPROVEMENT GRANT |
| RAYS AUTOMOTIVE SUPP | |||||||
| 4442 DR M L KING DR | ST LOUIS | MO | 63113 | 5985 | 0 | CASH | FACADE IMPROVEMENT GRANT |
| QUINCY STREET BISTRO | |||||||
| 6931 GRAVOIS | ST LOUIS | MO | 63116 | 13000 | 0 | CASH | FACADE IMPROVEMENT GRANT |
| PUPILLO CONTRACTING CO | |||||||
| 3605 MERAMEC | ST LOUIS | MO | 63118 | 20938 | 0 | CASH | FACADE IMPROVEMENT GRANT |
| PUPILLO CONTRACTING C | |||||||
| 5164 DR MARTIN L KING DR | ST LOUIS | MO | 63113 | 16400 | 0 | CASH | FACADE IMPROVEMENT GRANT |
| PUPILLO CONTRACTING C | |||||||
| 4164 SOUTH GRAND AVE | ST LOUIS | MO | 63116 | 8760 | 0 | CASH | FACADE IMPROVEMENT GRANT |
| PREMIER AUTO STORAGE | |||||||
| 3901 N KINGSHIGHWAY | ST LOUIS | MO | 63115 | 5880 | 0 | CASH | FACADE IMPROVEMENT GRANT |
| POLISH FALCONS GYMNAS | |||||||
| 2013 ST LOUS AVE | ST LOUIS | MO | 63107 | 10000 | 0 | CASH | FACADE IMPROVEMENT GRANT |
| PLUMBING MASTERS AND R | |||||||
| 6909-11 GRAVOIS | ST LOUIS | MO | 63116 | 14116 | 0 | CASH | FACADE IMPROVEMENT GRANT |
| OLD NORTH GROCERY CO- | |||||||
| 2718 N 13 ST | ST LOUIS | MO | 63106 | 20000 | 0 | CASH | FACADE IMPROVEMENT GRANT |
| OK AUTO REPAIR | |||||||
| 1451 N KINGSHIGHWAY | ST LOUIS | MO | 63110 | 20836 | 0 | CASH | FACADE IMPROVEMENT GRANT |
| MIDTOWN TIRE AND AUTO | |||||||
| 4101 LINDELL | ST LOUIS | MO | 63108 | 12972 | 0 | CASH | FACADE IMPROVEMENT GRANT |
| MEDUSAS STUIDO AND S | |||||||
| 2501 S 12TH ST | ST LOUIS | MO | 63104 | 10000 | 0 | CASH | FACADE IMPROVEMENT GRANT |
| MCMAHON FORD CO | |||||||
| 3295 S KINGSHIGHWAY | ST LOUIS | MO | 63139 | 24311 | 0 | CASH | FACADE IMPROVEMENT GRANT |
| LOVE JOY AND SUCCESS | |||||||
| 4044 N GRAND BLVD | ST LOUIS | MO | 63107 | 15930 | 0 | CASH | FACADE IMPROVEMENT GRANT |
| LOU FATHA THIMES BBQ | |||||||
| 4107 DR MARTIN LUTHER KING | ST LOUIS | MO | 63113 | 25276 | 0 | CASH | FACADE IMPROVEMENT GRANT |
| LOCAL HARVEST CAF AN | |||||||
| 3137 MORGANFORD | ST LOUIS | MO | 63116 | 9340 | 0 | CASH | FACADE IMPROVEMENT GRANT |
| LIBERTY AUTO SALVAGE | |||||||
| 3611 CASS AVE | ST LOUIS | MO | 63113 | 7700 | 0 | CASH | FACADE IMPROVEMENT GRANT |
| LES BEAUX ENFANTS NUR | |||||||
| 3346 UNION | ST LOUIS | MO | 63115 | 50226 | 0 | CASH | FACADE IMPROVEMENT GRANT |
| LEFT BANK BOOKS | |||||||
| 399 N EUCLID | ST LOUIS | MO | 63115 | 15908 | 0 | CASH | FACADE IMPROVEMENT GRANT |
| LEES FAMILY LAUNDROM | |||||||
| 3316 UNION BLVD | ST LOUIS | MO | 63115 | 17430 | 0 | CASH | FACADE IMPROVEMENT GRANT |
| LAZERWARE INC | |||||||
| 2929 GRAVOIS | ST LOUIS | MO | 63118 | 10000 | 0 | CASH | FACADE IMPROVEMENT GRANT |
| KENS COMM REFRIDGERA | |||||||
| 2500 N 9TH | ST LOUIS | MO | 63102 | 10000 | 0 | CASH | FACADE IMPROVEMENT GRANT |
| JP BUSHNELL PACKING S | |||||||
| 3041 LOCUST | ST LOUIS | MO | 63103 | 10000 | 0 | CASH | FACADE IMPROVEMENT GRANT |
| JEFFERSON AVENUE BIST | |||||||
| 3701 S JEFFERSON AVE | ST LOUIS | MO | 63118 | 10386 | 0 | CASH | FACADE IMPROVEMENT GRANT |
| JAD PRODUCTIONS LLC | |||||||
| 2608-10 CHEROKEE ST | ST LOUIS | MO | 63118 | 10000 | 0 | CASH | FACADE IMPROVEMENT GRANT |
| IRMAN PHARMACY | |||||||
| 3737 N KINGSHIGHWAY | ST LOUIS | MO | 63115 | 5628 | 0 | CASH | FACADE IMPROVEMENT GRANT |
| IL TREO LLC | |||||||
| 3400 MORGANFORD | ST LOUIS | MO | 63116 | 10000 | 0 | CASH | FACADE IMPROVEMENT GRANT |
| HUMAN DEVELOPMENT COR | |||||||
| 4548 DR MARTIN L KING DR | ST LOUIS | MO | 63113 | 12150 | 0 | CASH | FACADE IMPROVEMENT GRANT |
| HOLLORAN CONTRACTING | |||||||
| 5423 NORTHRUP | ST LOUIS | MO | 63110 | 10000 | 0 | CASH | FACADE IMPROVEMENT GRANT |
| HENDERSON PARTNERSHIP | |||||||
| 3100 LOCUST | ST LOUIS | MO | 63103 | 16086 | 0 | CASH | FACADE IMPROVEMENT GRANT |
| GREEN STREET PROPERTIE | |||||||
| 840 E TAYLOR | ST LOUIS | MO | 63147 | 26262 | 0 | CASH | FACADE IMPROVEMENT GRANT |
| GRAND 4140 GALLERY LLC | |||||||
| 4148 S GRAND BLVD | ST LOUIS | MO | 63116 | 43730 | 0 | CASH | FACADE IMPROVEMENT GRANT |
| GELATO DI RISO | |||||||
| 5200-08 WILSON | ST LOUIS | MO | 63110 | 10105 | 0 | CASH | FACADE IMPROVEMENT GRANT |
| GATEWAY HOMELESS SERV | |||||||
| 1000 N 19TH ST | ST LOUIS | MO | 63103 | 20000 | 0 | CASH | FACADE IMPROVEMENT |
| GATEWAY CONTRACTORS | |||||||
| 2615 N 19TH ST | ST LOUIS | MO | 63106 | 21200 | 0 | CASH | FACADE IMPROVEMENT GRANT |
| FIVE STAR CONSTRUCTIO | |||||||
| 4214 SHREVE | ST LOUIS | MO | 63115 | 20000 | 0 | CASH | FACADE IMPROVEMENT GRANT |
| EXPRESS LANE MARKET | |||||||
| 3900 GUSTINE AVE | ST LOUIS | MO | 63116 | 19950 | 0 | CASH | FACADE IMPROVEMENT GRANT |
| EPSILON LAMBDA CHAPTER | |||||||
| 3615 NORTH 19TH ST | ST LOUIS | MO | 63107 | 8725 | 0 | CASH | FACADE IMPROVEMENT GRANT |
| E & L MARKET | |||||||
| 5120 THEKLA | ST LOUIS | MO | 63115 | 41233 | 0 | CASH | FACADE IMPROVEMENT GRANT |
| DRAGON KARATE | |||||||
| 7248 GRAVOIS | ST LOUIS | MO | 63116 | 37863 | 0 | CASH | FACADE IMPROVEMENT GRANT |
| DOROTHYS TV FURNITURE | |||||||
| 5917 MARTIN LUTHER KING DR | ST LOUIS | MO | 63112 | 35150 | 0 | CASH | FACADE IMPROVEMENT GRANT |
| DOROTHYS CLEANERS | |||||||
| 1341 HAMILTON | ST LOUIS | MO | 63112 | 18673 | 0 | CASH | FACADE IMPROVEMENT GRANT |
| DIVERSIFIED REAL ESTA | |||||||
| 3108-14 MORGANFORD RD | ST LOUIS | MO | 63116 | 15000 | 0 | CASH | FACADE IMPROVEMENT GRANT |
| DINERS DELIGHT | |||||||
| 1504 S COMPTOM | ST LOUIS | MO | 63104 | 44423 | 0 | CASH | FACADE IMPROVEMENT GRANT |
| DESTAS MARKET AND DE | |||||||
| 2503 N TAYLOR AVE | ST LOUIS | MO | 63113 | 14160 | 0 | CASH | FACADE IMPROVEMENT GRANT |
| D JS MINI MART | |||||||
| 1403 UNION BLVD | ST LOUIS | MO | 63112 | 16583 | 0 | CASH | FACADE IMPROVEMENT GRANT |
| CROWN CANDY KITCHEN | |||||||
| 1319 ST LOUIS AVE | ST LOUIS | MO | 63107 | 5803 | 0 | CASH | FACADE IMPROVEMENT GRANT |
| CITY DINER | |||||||
| 514 N GRAND BLVD | ST LOUIS | MO | 63108 | 7500 | 0 | CASH | FACADE IMPROVEMENT GRANT |
| CARRIES CORNER MARKET | |||||||
| 4500 ATHLONE | ST LOUIS | MO | 63115 | 6025 | 0 | CASH | FACADE IMPROVEMENT GRANT |
| CAF NATASHA | |||||||
| 3200 GRAND BLVD | ST LOUIS | MO | 63118 | 6365 | 0 | CASH | FACADE IMPROVEMENT GRANT |
| BOSNA GOLD | |||||||
| 4601 GRAVOIS | ST LOUIS | MO | 63116 | 16475 | 0 | CASH | FACADE IMPROVEMENT GRANT |
| BATHAROH | |||||||
| 4101 W NATURAL BRIDGE | ST LOUIS | MO | 63115 | 6400 | 0 | CASH | FACADE IMPROVEMENT GRANT |
| BAD DOG PICTURES | |||||||
| 1501 S KINGSHIGHWAY | ST LOUIS | MO | 63110 | 10000 | 0 | CASH | FACADE IMPROVEMENT GRANT |
| ATTITUDES | |||||||
| 4100 MANCHESTER | ST LOUIS | MO | 63110 | 18000 | 0 | CASH | FACADE IMPROVEMENT GRANT |
| AMERICAN PULVERIZER CO | |||||||
| 5540 WEST PARK | ST LOUIS | MO | 63110 | 7000 | 0 | CASH | FACADE IMPROVEMENT GRANT |
| ALL AUTO SALES | |||||||
| 5301-11 ARSENAL | ST LOUIS | MO | 63139 | 6300 | 0 | CASH | FACADE IMPROVEMENT GRANT |
| AIRPORT FENCE COMPANY | |||||||
| 2508-2516 N BROADWAY | ST LOUIS | MO | 63102 | 12000 | 0 | CASH | FACADE IMPROVEMENT GRANT |
| ADVANCED ENVIRONMENTA | |||||||
| 3100 GRAVOIS AVE | ST LOUIS | MO | 63118 | 10000 | 0 | CASH | FACADE IMPROVEMENT GRANT |
| A W AUTOS | |||||||
| 5076 W FLORISSANT | ST LOUIS | MO | 63136 | 6200 | 0 | CASH | FACADE IMPROVEMENT GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 81 | TotalNbrOfOtherOrganizations |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs |
|---|---|---|---|
| RODNEY CRIM | |||
| 164140 | 21047 | 164140 | 21047 |
| OTIS WILLIAMS | |||
| 136417 | 18552 | 136417 | 18552 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS OF THE ST. LOUIS DEVELOPMENT CORPORATION ARE AVAILABLE BY CONTACTING THE ENTITY DIRECTLY AND REQUESTING THE DOCUMENTS. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | ANNUAL WRITTEN CONFLICT OF INTEREST POLICY AFFIRMATION IS REQUIRED FOR ALL EMPLOYEES PER THE REQUIREMENTS OF THE CDBG LOAN PROGRAM IN WHICH SLDC PARTICIPATES. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO BEING FILED WITH THE APPROPRIATE AUTHORITIES. |