Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Extreme St. Louis Charitable Foundation
990EZ • Fiscal year 2020 • EIN 27-3956715
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.60x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Down$77,317
Down $15,167 (-16%) from 2019
Net Assets
Down$30,944
Down $13,202 (-30%) from 2019
Liabilities
Down$46,373
Down $1,965 (-4.1%) from 2019
Revenue And Expenses
Revenue
Up$73,121
Up $3,611 (+5.2%) from 2019
Expenses
Up$86,323
Up $5,490 (+6.8%) from 2019
Net Income
Down-$13,202
Down $1,879 (-17%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- May 3, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $76,693
Mission and Program Overview
Mission
Non-profit coffee shop to provide an environment in which those with genetic or long-term physical and/or mental disabilities may be trained to become viable employees and thus free their caregivers from the physical, emotional, and financial burden of providing constant care and shelter for these individuals. The newly acquired business and life skills will allow these individuals to become productive members of society to the degree they are able and lessen their shelter needs to the extent where independent living may be achievable. This will be accomplished primarily by trained volunteers and supplemented, if required, by paid employees.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OPERATIONAL COFFEE SHOP TO HELP TRAIN THOSE WITH GENETIC OR LONG-TERM PHYSICAL AND/OR MENTAL DISABILITIES BE VIABLE EMPLOYEES. | $0 | $79,414 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN P SHEA | President | - | $0 | - | - |
| DEBRA S ROSE | Vice President | - | $0 | - | - |
| DAVID L DUNLAP | Secretary/Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Raffle Fundraiser | $9,820 | $9,820 | $3,572 | $6,248 |
| Total Events | $9,820 | $9,820 | $3,572 | $6,248 |
Filing and Contact Details
Filer
- Filer Name
- Extreme St Louis Charitable Foundation
- EIN
- 27-3956715
- Phone
- 3146477339
- Address
- 860 HANLEY INDUSTRIAL CT, ST LOUIS, MO 63144
Signing Officer
- Name
- David Dunlap
- Title
- Treasurer
- Phone
- 3146477339
- Signed
- 2021-05-03
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Swink Coplen & Company Pc
- Address
- 3890 SOUTH LINDBERGH BLVD, SAINT LOUIS, MO 63127
- Preparer
- Joan Tod
- Phone
- 3148422001
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 5,357. Description: other expenses. Amount: 12,625. Total to form 990-ez, line 14: 17,982.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: interest expense. Amount: 947. Description: coffee shop supplies. Amount: 12,889. Description: management fees. Amount: 48,410. Description: insurance. Amount: 2,247. Description: office expense. Amount: 2,158. Description: fees and licenses. Amount: 1,355. Description: bank fees. Amount: 60. Description: business gifts. Amount: 75. Total to form 990-ez, line 16: 68,141.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: prepaid expense. Beg. Of year amount: 5,460. End of year amount: 5,622. Description: security deposit. Beg. Of year amount: 800. End of year amount: 800. Description: undeposited funds. Beg. Of year amount: 243. End of year amount: 443. Description: inventory. Beg. Of year amount: 4,000. End of year amount: 4,000. Description: deposits. Beg. Of year amount: 850. End of year amount: 850. Description: other depreciable assets. Beg. Of year amount: 13,994. End of year amount: 9,996.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 654. End of year amount: 1,971. Description: gift cards. Beg. Of year amount: 4,726. End of year amount: 5,613. Description: sales tax payable. Beg. Of year amount: 815. End of year amount: 1,217. Description: note payable - david & ramona dunlap trust. Beg. Of year amount: 25,000. End of year amount: 25,000. Description: note payable - lois a. Malek trust. Beg. Of year amount: 17,143. End of year amount: 12,572.”
Raw XML Appendix176 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DAVID DUNLAP |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3146477339 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 860 HANLEY INDUSTRIAL CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63144 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 18157 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7985 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 24026 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13202 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 200 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 92484 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 77317 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 9820 |
| IRS990EZ/GrossReceiptsAmt | 0 | 76693 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 48980 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 47621 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 44146 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 30944 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 44146 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 30944 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 17982 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN P SHEA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DEBRA S ROSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVID L DUNLAP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 25347 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 21711 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 68141 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | NON-PROFIT COFFEE SHOP TO PROVIDE AN ENVIRONMENT IN WHICH THOSE WITH GENETIC OR LONG-TERM PHYSICAL AND/OR MENTAL DISABILITIES MAY BE TRAINED TO BECOME VIABLE EMPLOYEES AND THUS FREE THEIR CAREGIVERS FROM THE PHYSICAL, EMOTIONAL, AND FINANCIAL BURDEN OF PROVIDING CONSTANT CARE AND SHELTER FOR THESE INDIVIDUALS. THE NEWLY ACQUIRED BUSINESS AND LIFE SKILLS WILL ALLOW THESE INDIVIDUALS TO BECOME PRODUCTIVE MEMBERS OF SOCIETY TO THE DEGREE THEY ARE ABLE AND LESSEN THEIR SHELTER NEEDS TO THE EXTENT WHERE INDEPENDENT LIVING MAY BE ACHIEVABLE. THIS WILL BE ACCOMPLISHED PRIMARILY BY TRAINED VOLUNTEERS AND SUPPLEMENTED, IF REQUIRED, BY PAID EMPLOYEES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 42847 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATIONAL COFFEE SHOP TO HELP TRAIN THOSE WITH GENETIC OR LONG-TERM PHYSICAL AND/OR MENTAL DISABILITIES BE VIABLE EMPLOYEES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 79414 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3572 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6248 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 48338 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 46373 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 86323 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 79414 |
| IRS990EZ/TotalRevenueAmt | 0 | 73121 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.EXTREMESTLCHARITABLEFOUNDATION.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 24026 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14786 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15118 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27674 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32346 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 113950 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 52667 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 63534 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 51379 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45383 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21047 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 234010 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 347960 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 76693 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 78320 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66497 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73057 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53393 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 347960 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 76693 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 78320 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 66497 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 73057 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 53393 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 347960 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3572 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RAFFLE FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 9820 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 9820 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9820 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 9820 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 6248 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3572 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3572 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,357. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,625. TOTAL TO FORM 990-EZ, LINE 14: 17,982. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: INTEREST EXPENSE. AMOUNT: 947. DESCRIPTION: COFFEE SHOP SUPPLIES. AMOUNT: 12,889. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 48,410. DESCRIPTION: INSURANCE. AMOUNT: 2,247. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,158. DESCRIPTION: FEES AND LICENSES. AMOUNT: 1,355. DESCRIPTION: BANK FEES. AMOUNT: 60. DESCRIPTION: BUSINESS GIFTS. AMOUNT: 75. TOTAL TO FORM 990-EZ, LINE 16: 68,141. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 5,460. END OF YEAR AMOUNT: 5,622. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 800. END OF YEAR AMOUNT: 800. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 243. END OF YEAR AMOUNT: 443. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 4,000. END OF YEAR AMOUNT: 4,000. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 850. END OF YEAR AMOUNT: 850. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 13,994. END OF YEAR AMOUNT: 9,996. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 654. END OF YEAR AMOUNT: 1,971. DESCRIPTION: GIFT CARDS. BEG. OF YEAR AMOUNT: 4,726. END OF YEAR AMOUNT: 5,613. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 815. END OF YEAR AMOUNT: 1,217. DESCRIPTION: NOTE PAYABLE - DAVID & RAMONA DUNLAP TRUST. BEG. OF YEAR AMOUNT: 25,000. END OF YEAR AMOUNT: 25,000. DESCRIPTION: NOTE PAYABLE - LOIS A. MALEK TRUST. BEG. OF YEAR AMOUNT: 17,143. END OF YEAR AMOUNT: 12,572. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID DUNLAP |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3146477339 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EXTREME ST LOUIS CHARITABLE FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EXTR |
| ReturnHeader/Filer/EIN | 0 | 273956715 |
| ReturnHeader/Filer/PhoneNum | 0 | 3146477339 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 860 HANLEY INDUSTRIAL CT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST LOUIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63144 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431428008 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SWINK COPLEN & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3890 SOUTH LINDBERGH BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAINT LOUIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 63127 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3148422001 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOAN TOD |
| ReturnHeader/ReturnTs | 0 | 2021-05-04T14:03:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DAVID |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DUNLAP |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $77,317
- Liabilities
- $46,373
- Net assets
- $30,944
- Revenue
- $73,121
- Expenses
- $86,323
- Net income
- -$13,202