Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 1.”
St. Louis Recreation Development Group Inc.
990EZ • Fiscal year 2019 • EIN 37-1824921
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Balance Sheet
Assets
$57,755
No earlier filing loaded for comparison.
Net Assets
$56,445
No earlier filing loaded for comparison.
Liabilities
$1,310
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$69,645
No earlier filing loaded for comparison.
Expenses
$41,310
No earlier filing loaded for comparison.
Net Income
$28,335
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- May 12, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $121,177
Mission and Program Overview
Mission
To build the 2nd, fully accessible theme park in the world, for those of all abilities, to the midwest, specifically st. Louis, missouri.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION HOLDS VARIOUS EVENTS THROUGHOUT THE YEAR TO RAISE MONEY TOWARDS THEIR MISSION | $0 | $22,071 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMIE VANN | President | FT | $4,500 | - | $4,500 |
| TERRY RICHARDS | Treasurer | - | $0 | - | - |
| JEFFREY VANN | Vice-President | - | $0 | - | - |
| JAY PETERS | Director | - | $0 | - | - |
| LISA NICHOLS | Director | - | $0 | - | - |
| GREG NICHOLS | Director | - | $0 | - | - |
| TIM BUENING | Director | - | $0 | - | - |
| S ERIC WESACOTT | Director | - | $0 | - | - |
| MATT CHAMBERS | Director | - | $0 | - | - |
| BECKI UCCELLO | Director | - | $0 | - | - |
| HEIDI KEEN | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $60,720 | $60,720 | $51,532 | $9,188 |
| Total Events | $60,720 | $60,720 | $51,532 | $9,188 |
Filing and Contact Details
Filer
- Filer Name
- St Louis Recreation Development
- EIN
- 37-1824921
- Phone
- 3142835266
- Address
- 825 NORTH KIRKWOOD ROAD, SAINT LOUIS, MO 63122
Signing Officer
- Name
- Jamie Vann
- Title
- President
- Phone
- 3142835266
- Signed
- 2021-05-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Sfw Partners LLC
- Address
- 1610 DES PERES RD SUITE 300, SAINT LOUIS, MO 63131-1891
- Preparer
- Robb a Rohlfing
- Phone
- 3145693333
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: other event expenses. Amount: 22,071. Description: advertising. Amount: 85. Description: dues and subscriptions. Amount: 655. Description: fundraising expenses. Amount: 4,749. Description: office supplies. Amount: 110. Description: insurance. Amount: 2,253. Description: payroll taxes. Amount: 478. Description: website expenses. Amount: 552. Description: miscellaneous expenses. Amount: 1,037. Total to form 990-ez, line 16: 31,990.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: capitalized design fees. Beg. Of year amount: 3,550. End of year amount: 3,550.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll liabilities. Beg. Of year amount: 0. End of year amount: 1,260. Description: other liabilities. Beg. Of year amount: 50. End of year amount: 50.”
Raw XML Appendix221 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/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LISA NICHOLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GREG NICHOLS |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
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| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO BUILD THE 2ND, FULLY ACCESSIBLE THEME PARK IN THE WORLD, FOR THOSE OF ALL ABILITIES, TO THE MIDWEST, SPECIFICALLY ST. LOUIS, MISSOURI. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION HOLDS VARIOUS EVENTS THROUGHOUT THE YEAR TO RAISE MONEY TOWARDS THEIR MISSION |
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| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 9188 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1310 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
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| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
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| IRS990EZ/WebsiteAddressTxt | 0 | SPIRITOFDISCOVERYPARK.COM |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24681 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 85137 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 69352 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 190529 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 1. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: OTHER EVENT EXPENSES. AMOUNT: 22,071. DESCRIPTION: ADVERTISING. AMOUNT: 85. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 655. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 4,749. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 110. DESCRIPTION: INSURANCE. AMOUNT: 2,253. DESCRIPTION: PAYROLL TAXES. AMOUNT: 478. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 552. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,037. TOTAL TO FORM 990-EZ, LINE 16: 31,990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: CAPITALIZED DESIGN FEES. BEG. OF YEAR AMOUNT: 3,550. END OF YEAR AMOUNT: 3,550. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,260. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 50. END OF YEAR AMOUNT: 50. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| 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/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMIE VANN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3142835266 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST LOUIS RECREATION DEVELOPMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | GROUP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STLO |
| ReturnHeader/Filer/EIN | 0 | 371824921 |
| ReturnHeader/Filer/PhoneNum | 0 | 3142835266 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 825 NORTH KIRKWOOD ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAINT LOUIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63122 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431764273 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SFW PARTNERS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1610 DES PERES RD SUITE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAINT LOUIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 631311891 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3145693333 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBB A ROHLFING |
| ReturnHeader/ReturnTs | 0 | 2021-05-12T21:10:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $57,755
- Liabilities
- $1,310
- Net assets
- $56,445
- Revenue
- $69,645
- Expenses
- $41,310
- Net income
- $28,335