Form 990-ez, Part III, Line 31
“Maintain and improve the historic Park House and its immediate surroundings to assist in providing meetings and events like concerts and movies that are free and open to the St. Louis community.”
Lafayette Square Restoration Committee
990EZ • Fiscal year 2016 • EIN 23-7134347
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Balance Sheet
Assets
Up$192,975
Up $192,975 from 2015
Net Assets
Up$192,976
Up $42,145 (+28%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$135,335
Up $47,764 (+55%) from 2015
Expenses
Down$99,044
Down $26,480 (-21%) from 2015
Net Income
Up$36,291
Up $74,244 (+196%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Aug 3, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $154,145
Mission and Program Overview
Mission
Preserve develop lafayette square and neighborhood
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Fund needed capital improvements in public areas that City cannot fund timely. In 16 new signage at fountain plaza, sidewalk and street planter maintenance, posted area map. | - | $35,916 |
| Beautify, maintain, and improve public spaces and streets throughout the neighborhood including a community garden, plaza area with fountain, street planters. | - | $24,758 |
| Enhancing area public safety and development by funding police substation, lighting for parking areas, plaza and other public spaces and for public meetings with police. | - | $13,252 |
| DESCRIBED in SCHEDULE O | - | $6,788 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KEITH HOUGHTON | Board Member | - | $0 | - | - |
| HOUSTON SMITH | President And Board Member | PT | $0 | - | - |
| JOHN WESTON | Board Member | - | $0 | - | - |
| ADA LAURA VOWELL | Board Member And Past Treasurer | PT | $0 | - | - |
| CHRISTINA RYAN | Secretary | - | $0 | - | - |
| JOHN SCHOEMEHL | Treasurer | - | $0 | - | - |
| KATIE NOONAN | Director | - | $0 | - | - |
| KIM PETERSON | Board Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Summer House Tour | $45,480 | $45,480 | $12,139 | $33,341 |
| Holiday House Tour | $32,404 | $32,404 | $6,670 | $25,734 |
| Total Events | $77,884 | $77,884 | $18,809 | $59,075 |
Filing and Contact Details
Filer
- Filer Name
- Lafayette Square Restoration Commit
- EIN
- 23-7134347
- Phone
- 3145501080
- Address
- 2023 LAFAYETE AVE, SAINT LOUIS, MO 63104
Signing Officer
- Name
- John Schoemehl
- Title
- Treasurer
- Phone
- 3145501080
- Signed
- 2017-08-03
- Discuss with paid preparer
- No
Preparer
- Firm
- Styer Business Services LLC
- Address
- 3720 HAMPTON AVENUE SUITE 101A, SAINT LOUIS, MO 63109
- Preparer
- Kathleen Styer
- Phone
- 3145880770
Supplemental Narrative
Additional Explanations
Part I, line 8
“Other Revenue: REFUNDS Amount: 342”
Part I, line 8
“Other Revenue: PROMOTIONAL LOGO MERCHANDISE SOLD AT COST Amount: 925”
Part I, line 10
“Activity: HISTORIC PRESERVATION BLGS Grantee Name: NATIONAL TRUST FOR HISTORIC PRESERV Grantee Address: 2600 VIRGINIA AVE NW STE 1000 WASHINGTON DC 20037 Amount: 100 Relationship: NONE”
Part I, line 10
“Activity: EDUCATION SUPPORT TRIVIA FUNDR Grantee Name: LAFAYETTE PARK UMC PRESCHOOL Grantee Address: 2300 LAFAYETTE SAINT LOUIS MO 63104 Amount: 100 Relationship: NONE”
Part I, line 10
“Activity: COMMUNITY ART PROJECTS EVENTS Grantee Name: ARTS COUNCIL OF LAFAYETTE PARK Grantee Address: 2023 LAFAYETTE AVE SAINT LOUIS MO 63104 Amount: 2100 Relationship: NEIGHBORHD NONAFFIL”
Part I, line 10
“Activity: EVENTS AND HEALTH PROMOTION Grantee Name: MISSOURI BICYCLE RACING ASSN Grantee Address: 801 SEMINARY PL 2ND FL SEICK HALL SAINT LOUIS MO 63105 Amount: 2500 Relationship: NONE”
Part I, line 16
“Description: PROGRAM SERVICE EXPENSES Amount: 80714”
Part I, line 16
“Description: INSURANCE Amount: 2549”
Part I, line 16
“Description: STRATEGIC PLAN FOR ORGANIZATION AND PROJECTS Amount: 1017”
Part I, line 16
“Description: MEETINGS PRES REIMB Amount: 1757”
Part I, line 16
“Description: BANK SQUARE PAYPAL FEES Amount: 1720”
Part I, line 16
“Description: GENERAL ADMIN Amount: 42”
Part I, line 16
“Description: SUPPLIES Amount: 309”
Part I, line 16
“Description: MARKETING ORG AND AREA Amount: 3008”
Part I, line 16
“Description: PROMOTIONAL AND LOGO MERCHANDISE Amount: 1237”
Raw XML Appendix284 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Enhancing area public safety and development by funding police substation, lighting for parking areas, plaza and other public spaces and for public meetings with police. |
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| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 18810 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 59074 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00143 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.0011 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99857 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.9989 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 135154 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Maintain and improve the historic Park House and its immediate surroundings to assist in providing meetings and events like concerts and movies that are free and open to the St. Louis community. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Other Revenue: REFUNDS Amount: 342 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Other Revenue: PROMOTIONAL LOGO MERCHANDISE SOLD AT COST Amount: 925 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Activity: HISTORIC PRESERVATION BLGS Grantee Name: NATIONAL TRUST FOR HISTORIC PRESERV Grantee Address: 2600 VIRGINIA AVE NW STE 1000 WASHINGTON DC 20037 Amount: 100 Relationship: NONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Activity: EDUCATION SUPPORT TRIVIA FUNDR Grantee Name: LAFAYETTE PARK UMC PRESCHOOL Grantee Address: 2300 LAFAYETTE SAINT LOUIS MO 63104 Amount: 100 Relationship: NONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Activity: COMMUNITY ART PROJECTS EVENTS Grantee Name: ARTS COUNCIL OF LAFAYETTE PARK Grantee Address: 2023 LAFAYETTE AVE SAINT LOUIS MO 63104 Amount: 2100 Relationship: NEIGHBORHD NONAFFIL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Activity: EVENTS AND HEALTH PROMOTION Grantee Name: MISSOURI BICYCLE RACING ASSN Grantee Address: 801 SEMINARY PL 2ND FL SEICK HALL SAINT LOUIS MO 63105 Amount: 2500 Relationship: NONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Description: PROGRAM SERVICE EXPENSES Amount: 80714 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Description: INSURANCE Amount: 2549 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Description: STRATEGIC PLAN FOR ORGANIZATION AND PROJECTS Amount: 1017 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Description: MEETINGS PRES REIMB Amount: 1757 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Description: BANK SQUARE PAYPAL FEES Amount: 1720 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Description: GENERAL ADMIN Amount: 42 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Description: SUPPLIES Amount: 309 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Description: MARKETING ORG AND AREA Amount: 3008 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Description: PROMOTIONAL AND LOGO MERCHANDISE Amount: 1237 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART III, LINE 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I, line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part I, line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part I, line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part I, line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part I, line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Part I, line 16 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN SCHOEMEHL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3145501080 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAFAYETTE SQUARE RESTORATION COMMIT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAFA |
| ReturnHeader/Filer/EIN | 0 | 237134347 |
| ReturnHeader/Filer/PhoneNum | 0 | 3145501080 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2023 LAFAYETE AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAINT LOUIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63104 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 26D03B8D6CFF7BE88E2C3F7422631E02A6765281 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9999999999999999999999999999999999999999 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 43775320171263544855 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-05-06 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.91.218.222 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:00:00 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273859878 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STYER BUSINESS SERVICES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3720 HAMPTON AVENUE SUITE 101A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAINT LOUIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 63109 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3145880770 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHLEEN STYER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-11-12T16:29:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $192,975
- Liabilities
- -
- Net assets
- $192,976
- Revenue
- $135,335
- Expenses
- $99,044
- Net income
- $36,291