Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2015 • EIN 43-0953940
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 29.6% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$382,687
Up $10,058 (+2.7%) from 2014
Net Assets
Up$329,719
Up $35,714 (+12%) from 2014
Liabilities
Down$52,968
Down $25,656 (-33%) from 2014
Revenue
Up$329,634
Up $14,217 (+4.5%) from 2014
Expenses
Up$293,920
Up $6,535 (+2.3%) from 2014
Net Income
Up$35,714
Up $7,682 (+27%) from 2014
To equip, connect, and energize our members and partners for thoughtful action and greater impact.
To provide services that strengthen and expand philanthropy to improve the st. Louis region.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $191,058 | $256,886 | ▲ $65,828 |
| Cash and Non-Interest-Bearing Accounts | $169,568 | $103,742 | ▼ $65,826 |
| Accounts Receivable | $2,170 | $13,250 | ▲ $11,080 |
| Prepaid Expenses and Deferred Charges | $4,846 | $4,530 | ▼ $316 |
| Pledges and Grants Receivable | $4,000 | $4,000 | → $0 |
| Land, Buildings, and Equipment, Net | $987 | $279 | ▼ $708 |
| Total Assets | $372,629 | $382,687 | ▲ $10,058 |
| Liabilities | |||
| Deferred Revenue | $76,500 | $50,150 | ▼ $26,350 |
| Accounts Payable and Accrued Expenses | $2,124 | $2,818 | ▲ $694 |
| Total Liabilities | $78,624 | $52,968 | ▼ $25,656 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $281,993 | $318,719 | ▲ $36,726 |
| Temporarily Rstr Net Assets | $12,012 | $11,000 | ▼ $1,012 |
| Total Net Assets Fund Balance | $294,005 | $329,719 | ▲ $35,714 |
| Total Liabilities and Net Assets / Fund Balance | $372,629 | $382,687 | ▲ $10,058 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $279 | $3,000 | $3,279 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Deborah Dubin | President | FT | $93,500 | $4,197 | $97,697 |
| Name | Title |
|---|---|
| Ann Vazquez | Chair |
| Lisa DINGA | VicE-CHAIR |
| DesIREE COLEMAN | Director |
| Jama DODSON | Director |
| JeanNE DALBA | Director |
| KaTHY GARDNER | Director |
| aMY ROME | dIRECTOR |
| dAVID sTIFFLER | dIRECTOR |
| dAvid KRAUSS | dIRECTOR |
| dEBBIE SCHIRMER | dIRECTOR |
| lINDSAY MATUSH | dIRECTOR |
| mARY KULLMAN | dIRECTOR |
| mATTHEW KUHLENBECK | dIRECTOR |
| mATt OLDANI | dIRECTOR |
| AmELIA BOND | DIRECTOR (Thru June 2015) |
| mARY sWAN | dIRECTOR (Thru June 2015) |
| KeiTH BROOKS | SecRETARY |
| MichaEL GRABENHORST | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $208,897 |
| Other Expenses | $85,023 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $35,659 | $62,038 | - | $97,697 |
| Other Salaries and Wages | $33,857 | $51,583 | - | $85,440 |
| Fees for Services Accounting | $18,981 | $3,349 | - | $22,330 |
| Payroll Taxes | $5,116 | $8,347 | - | $13,463 |
| Occupancy | $11,440 | $2,019 | - | $13,459 |
| Conferences and Meetings | $8,830 | $3,434 | - | $12,264 |
| Other Employee Benefits | $3,720 | $6,014 | - | $9,734 |
| Fees for Services Other | $7,495 | $151 | - | $7,646 |
| Information Technology | $5,340 | - | - | $5,340 |
| Travel | $5,176 | - | - | $5,176 |
| Insurance | $3,010 | $531 | - | $3,541 |
| Office Expenses | $2,991 | $439 | - | $3,430 |
| All Other Expenses | $2,346 | $414 | - | $2,760 |
| Pension Plan Contributions | $1,016 | $1,547 | - | $2,563 |
| Depreciation Depletion | $602 | $106 | - | $708 |
| Other Expenses | $398 | $870 | - | $398 |
| Total Functional Expenses | $153,078 | $140,842 | $0 | $293,920 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $301,891 |
| Expenses per Audited Statements | $293,920 |
| Total Expenses per Form 990 | $293,920 |
| Expenses Not Reported on Form 990 | $7,971 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $7,971 |
| Fundraising Gross Income | $3,750 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Meeting | $17,000 | $3,750 | $1,087 | $2,663 |
| Total Events | $17,000 | $3,750 | $7,971 | $-4,221 |
“Gateway Center for Giving is a membership organization. Full membership is open to those organizations whose primary activity is the making of grants for charitable purposes. Individuals whose primary occupation is to provide professional services to grantmakers and/or nonprofits are eligible to apply for Associate Member status, and certain regional infrastructure organizations and academic institutions that have significant interaction with the nonprofit and philanthropic sectors may be accepted as Regional Partners.”
“Each year members are asked to nominate potential candidates for the Board of Directors. The Governance Committee formally nominates the Board of Directors, and holders of Full Membership vote to approve the Board at each annual meeting.”
“The form 990 is reviewed and approved by the audit committee and board of directors prior to filing.”
“On an annual basis, all directors, officers, and employees of the organization sign a conflict of interest disclosure statement. This form is reviewed by both the organization's president and the chairman of the board of directors. The existence of any actual or possible conflict of interest is then disclosed to the appropriate party for resolution.”
“For each position within the organization, a salary range is established based on a competitive market review of salaries for similar positions. This range is reviewed by the president and executive committee every two years. On an annual basis, performance reviews are performed for all employees. Based on the president's review of these evaluations, the president may recommend salary increases to the executive committee for approval. Total salary expenses are approved by the board of directors in conjunction with their review and approval of the annual operating budget.”
“The organization's governing documents, conflict of interest policy, and financial statements are available upon written request.”
“Fundraising event expenses netted against fundraising revenue on form 990 7,971.”
“Fundraising event expenses netted against fundraising revenue on form 990 7,971.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2124 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2818 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2170 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13250 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SERVICES THAT STRENGTHEN AND EXPAND PHILANTHROPY TO IMPROVE THE ST. LOUIS REGION. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 50973 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 414 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2346 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2760 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GATEWAY CENTER FOR GIVING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3146216220 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2 OAK KNOLL PARK SUITE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63105 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 169568 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 103742 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 62038 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35659 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 97697 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3434 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8830 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12264 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 13250 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 64223 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 201 |
| IRS990/CYOtherExpensesAmt | 0 | 85023 |
| IRS990/CYOtherRevenueAmt | 0 | -3960 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 269170 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 35714 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 208897 |
| IRS990/CYTotalExpensesAmt | 0 | 293920 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 329634 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 76500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 50150 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 106 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 602 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 708 |
| IRS990/Desc | 0 | INCLUDES THE COSTS OF PROVIDING INFORMATION and EDUCATIONAL SERVICES; PREPARING REPORTS and ASSISTING IN RESEARCH PROJECTS AND EDUCATIONAL SERVICES, INCLUDING THE COSTS OF DEVELOPING A WIDE RANGE OF TOOLS AND RESOURCES THAT INDIVIDUALS, CORPORATIONS AND FOUNDATIONS MAY ACCESS TO LEARN MORE ABOUT PHILANTHROPY AND HOW THEY MIGHT IMPACT A COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 153078 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3349 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 18981 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22330 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 151 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7495 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7646 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 4197 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ann Vazquez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lisa DINGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KeiTH BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MichaEL GRABENHORST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AmELIA BOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DesIREE COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JeanNE DALBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jama DODSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KaTHY GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | dAvid KRAUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | mATTHEW KUHLENBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | mARY KULLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | lINDSAY MATUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | mATt OLDANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | aMY ROME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | dEBBIE SCHIRMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | dAVID sTIFFLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | mARY sWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DEBORAH DUBIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 93500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VicE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SecRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR (Thru June 2015) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | dIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | dIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | dIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | dIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | dIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | dIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | dIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | dIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | dIRECTOR (Thru June 2015) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 13250 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7971 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3750 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 337605 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5340 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5340 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 531 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3010 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3541 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 201 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 201 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3000 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 987 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 279 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3279 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE SERVICES THAT STRENGTHEN AND EXPAND PHILANTHROPY TO IMPROVE THE ST. LOUIS REGION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 294005 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 329719 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -4221 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -4221 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2019 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11440 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13459 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 439 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2991 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3430 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6014 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3720 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9734 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROF. AFFILIATION |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | PUBLICATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4933 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2168 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 398 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5803 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2168 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 398 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 261 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 261 |
| IRS990/OtherRevenueTotalAmt | 0 | 261 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51583 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 33857 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 85440 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8347 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5116 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13463 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1547 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1016 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2563 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4846 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4530 |
| IRS990/PrincipalOfficerNm | 0 | DEBORAH DUBIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SEMINARS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 266900 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2270 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 266900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2270 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 73663 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 146 |
| IRS990/PYOtherExpensesAmt | 0 | 77822 |
| IRS990/PYOtherRevenueAmt | 0 | -7557 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 249165 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 28032 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 209563 |
| IRS990/PYTotalExpensesAmt | 0 | 287385 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 315417 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 35714 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 269431 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 191058 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 256886 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 20500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 20500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 112000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 64223 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 73663 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83585 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72777 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 271103 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 565351 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 201 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 146 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 548 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 269170 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 249165 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 241725 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 260879 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 46740 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1067679 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 201 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 146 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 45 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 72 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 84 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 548 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 4011 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3986 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2316 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1989 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9888 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 22190 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.77260 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.77110 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.