St. Louis District Dairy Council
990 • Fiscal year 2012 • EIN 43-0725862
Scores are not available for this record yet.
Assets
Flat$730,176
Flat from 2012
Net Assets
Flat$701,500
Flat from 2012
Liabilities
Flat$28,676
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$971,280
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Jul 11, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $1,119,883
Mission
Promotion of health, human welfare & efficiency by the education of members & others in the use of milk & milk products; collection & dissemination of related information.
Filer
- EIN
- 43-0725862
Raw XML AppendixShowing 400 of 440 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 |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 311646 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 28676 |
| IRS990/AccountsReceivable/BOY | 0 | 182315 |
| IRS990/AccountsReceivable/EOY | 0 | 172437 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | COMMUNICATE THE ROLE AND NECESSITY OF DAIRY FOODS AS PART OF A HEALTHY DIET. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 325 NORTH KIRKWOOD ROAD NO 222 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ST LOUIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 63122 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 316 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3975 |
| IRS990/AllOtherExpenses/Total | 0 | 4291 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 300 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 5206 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 65335 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 70541 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1259 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4747 |
| IRS990/ConferencesMeetings/Total | 0 | 6006 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 811 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 10182 |
| IRS990/DepreciationDepletion/Total | 0 | 10993 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | DEVELOPMENT AND IMPLEMENTATION OF PROMOTION, RESEARCH, AND EDUCATION PROJECTS TO BENEFIT THE DAIRY INDUSTRY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 923456 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1218 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 15282 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16500 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1185 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 14873 |
| IRS990/FeesForServicesLegal/Total | 0 | 16058 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 440 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5535 |
| IRS990/FeesForServicesOther/Total | 0 | 5975 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 45.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | OLLIE BUTCH PENNEWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | FRANK DOLL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARY JO VAREL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | IRVING BRITTON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DEREK ENGLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TONY GRAVES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JERRY KNEBEL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DON MACKINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAVE RUPPERT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOHN SCHOEN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARGARET GRAHAM |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 8436 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 1100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 700 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 900 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 650 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 300 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 150 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 65241 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1119883 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 125 |
| IRS990/Insurance/ProgramServices | 0 | 1572 |
| IRS990/Insurance/Total | 0 | 1697 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2036 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2036 |
| IRS990/InvestmentIncomePriorYear | 0 | 3483 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2036 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 74311 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 96706 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 25329 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 22395 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROMOTION OF HEALTH, HUMAN WELFARE & EFFICIENCY BY THE EDUCATION OF MEMBERS & OTHERS IN THE USE OF MILK & MILK PRODUCTS; COLLECTION & DISSEMINATION OF RELATED INFORMATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | OLLIE BUTCH PENNEWELL |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 552897 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 701500 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3350 |
| IRS990/Occupancy/ProgramServices | 0 | 42056 |
| IRS990/Occupancy/Total | 0 | 45406 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2292 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 28779 |
| IRS990/OfficeExpenses/Total | 0 | 31071 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3900 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3600 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4663 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 58548 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 63211 |
| IRS990/OtherExpensePriorYear | 0 | 661851 |
| IRS990/OtherExpensesCurrentYear | 0 | 514758 |
| IRS990/OtherExpenses/Description | 0 | EDUCATORS PROGRAM EXPEN |
| IRS990/OtherExpenses/Description | 1 | HEALTH PROFESSIONALS PR |
| IRS990/OtherExpenses/Description | 2 | CONSUMERS PROGRAM EXPEN |
| IRS990/OtherExpenses/Description | 3 | INDUSTRY PROGRAM EXPENS |
| IRS990/OtherExpenses/ProgramServices | 0 | 234226 |
| IRS990/OtherExpenses/ProgramServices | 1 | 57075 |
| IRS990/OtherExpenses/ProgramServices | 2 | 51601 |
| IRS990/OtherExpenses/ProgramServices | 3 | 15508 |
| IRS990/OtherExpenses/Total | 0 | 234226 |
| IRS990/OtherExpenses/Total | 1 | 57075 |
| IRS990/OtherExpenses/Total | 2 | 51601 |
| IRS990/OtherExpenses/Total | 3 | 15508 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 20226 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 253949 |
| IRS990/OtherSalariesAndWages/Total | 0 | 274175 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1943 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 24390 |
| IRS990/PayrollTaxes/Total | 0 | 26333 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1643 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 20619 |
| IRS990/PensionPlanContributions/Total | 0 | 22262 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9916 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9770 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1117847 |
| IRS990/ProgramServiceRevenue/Description | 0 | PRODUCER INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1121434 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1117847 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1117847 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 148603 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1117847 |
| IRS990/RevenuesLessExpensesCY | 0 | 148603 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -94733 |
| IRS990/SalariesEtcCurrentYear | 0 | 456522 |
| IRS990/SalariesEtcPriorYear | 0 | 557799 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 643083 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 521674 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2036 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 3483 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 4353 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 7520 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 16343 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 33735 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1117847 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1121434 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1162933 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1056608 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 855178 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 5314000 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2036 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 3483 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 4353 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 7520 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 16343 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 33735 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00630 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 36 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 36 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98920 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01060 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99370 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 5314000 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1117847 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1121434 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1162933 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1056608 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 855178 |
| IRS990ScheduleA/Total509/Total | 0 | 5314000 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1119883 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1124917 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1167286 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1064128 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 871557 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 5347771 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 971280 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | NOTE 1 OF AUDITED FINANCIAL STATEMENTS: INCOME TAX STATUS - THE COUNCIL IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, THE COUNCIL CAN ONLY BE TAXED ON INCOME FROM ACTIVITIES UNRELATED TO ITS TAX-EXEMPT PURPOSE. THERE WAS NO UNRELATED BUSINESS INCOME FOR 2012 OR 2011; THEREFORE, THE STATEMENTS DO NOT INCLUDE ANY PROVISION FOR INCOME TAXES. THE COUNCIL FOLLOWS STANDARDS GOVERNING THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE IMPLEMENTATION OF THESE STANDARDS HAS NO IMPACT ON THE COUNCIL'S FINANCIAL STATEMENTS. THE COUNCIL'S INCOME TAX RETURNS ARE SUBJECT TO REIVEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE COUNCIL IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE COUNCIL IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE FISCAL YEARS ENDING 2009 TO 2011 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 22395 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 74311 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 96706 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1119883 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 971280 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 22395 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1119883 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 971280 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1119883 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AT THE LAST BOARD MEETING OF THE YEAR, EACH BOARD MEMBER SIGNS A STATEMENT SAYING THAT THEY HAVE READ, UNDERSTAND AND WILL COMPLY WITH THE POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EVERY YEAR, THE ORGANIZATION'S PERSONNEL COMMITTEE REVIEWS THE PERFORMANCE AND CURRENT COMPENSATION OF THE EXECUTIVE DIRECTOR, AND THEN SETS THE ANNUAL RAISE BASED ON CURRENT MARKET CONDITIONS AND THE ORGANIZATION'S ESTIMATED INCOME FOR THE UPCOMING YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MO |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 325 NORTH KIRKWOOD ROAD 222 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ST LOUIS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 63122 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3148359668 |
| IRS990/TotalAssets/BOY | 0 | 864543 |
| IRS990/TotalAssetsBOY | 0 | 864543 |
| IRS990/TotalAssets/EOY | 0 | 730176 |
| IRS990/TotalAssetsEOY | 0 | 730176 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 971280 |
| IRS990/TotalExpensesPriorYear | 0 | 1219650 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 47824 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 923456 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 971280 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 311646 |
| IRS990/TotalLiabilitiesBOY | 0 | 311646 |
| IRS990/TotalLiabilities/EOY | 0 | 28676 |
| IRS990/TotalLiabilitiesEOY | 0 | 28676 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 864543 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 730176 |
| IRS990/TotalNbrEmployees | 0 | 9 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 552897 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 701500 |
| IRS990/TotalOtherCompensation | 0 | 8436 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 923456 |
| IRS990/TotalProgramServiceRevenue | 0 | 1117847 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 70541 |
| IRS990/TotalRevenueCurrentYear | 0 | 1119883 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 2036 |
| IRS990/TotalRevenuePriorYear | 0 | 1124917 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1117847 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1119883 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $730,176
- Liabilities
- $28,676
- Net assets
- $701,500
- Revenue
- -
- Expenses
- $971,280
- Net income
- -