Civic Intelligence

Unite Here Local 74

EIN 43-1032220 • 501(c)5 • St Louis, MO

Profile

Union representation for members in the hospitality, gaming, food service, housekeeping, laundry and other miscellaneous industries.

5585 Pershing Avenue Suite 220BSt Louis, MO 63112

uniteherelocal74.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.00x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2024

Net Margin

8th percentile

-21%

Higher net margin than 8% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$71,574

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

501(c)5 • $500k-$1M nonprofits • Source year 2022

Asset Growth

4th percentile

-31%

Faster asset growth than 4% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-1.2%

Faster revenue growth than 29% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$476,505

Down $211,042 (-31%) from 2023

Liabilities

Up

$4,145

Up $2,265 (+120%) from 2023

Net Assets

Down

$472,360

Down $213,307 (-31%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin8th percentile

Revenue

Down

$995,822

Down $11,715 (-1.2%) from 2023

Expenses

Up

$1,209,129

Up $173,779 (+17%) from 2023

Net Income

Down

-$213,307

Down $185,494 (-667%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $721,771Liabilities 2011: $5,841Net Assets 2011: $715,9302011Assets 2012: $695,895Liabilities 2012: $3,655Net Assets 2012: $692,2402012Assets 2013: $829,979Liabilities 2013: $510Net Assets 2013: $829,4692013Assets 2014: $823,442Liabilities 2014: $2,839Net Assets 2014: $820,6032014Assets 2015: $915,261Liabilities 2015: $35,066Net Assets 2015: $880,1952015Assets 2016: $914,368Liabilities 2016: $2,676Net Assets 2016: $911,6922016Assets 2017: $920,536Liabilities 2017: $2,533Net Assets 2017: $918,0032017Assets 2018: $871,680Liabilities 2018: $1,638Net Assets 2018: $870,0422018Assets 2019: $713,485Liabilities 2019: $1,731Net Assets 2019: $711,7542019Assets 2020: $838,175Liabilities 2020: $1,550Net Assets 2020: $836,6252020Assets 2021: $864,373Liabilities 2021: $2,189Net Assets 2021: $862,1842021Assets 2022: $715,698Liabilities 2022: $2,218Net Assets 2022: $713,4802022Assets 2023: $687,547Liabilities 2023: $1,880Net Assets 2023: $685,6672023Assets 2024: $476,505Liabilities 2024: $4,145Net Assets 2024: $472,3602024

Highlighted filing

2024

Assets$476,505
Liabilities$4,145
Net Assets$472,360
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,014,193Expenses 2011: $1,028,647Net Income 2011: -$14,4542011Revenue 2012: $1,103,998Expenses 2012: $1,128,329Net Income 2012: -$24,3312012Revenue 2013: $1,335,166Expenses 2013: $1,262,862Net Income 2013: $72,3042013Revenue 2014: $1,474,845Expenses 2014: $1,484,585Net Income 2014: -$9,7402014Revenue 2015: $1,401,174Expenses 2015: $1,339,487Net Income 2015: $61,6872015Revenue 2016: $1,326,289Expenses 2016: $1,295,415Net Income 2016: $30,8742016Revenue 2017: $1,290,829Expenses 2017: $1,284,504Net Income 2017: $6,3252017Revenue 2018: $1,311,134Expenses 2018: $1,358,175Net Income 2018: -$47,0412018Revenue 2019: $1,279,170Expenses 2019: $1,463,373Net Income 2019: -$184,2032019Revenue 2020: $1,024,024Expenses 2020: $899,153Net Income 2020: $124,8712020Revenue 2021: $912,295Expenses 2021: $886,736Net Income 2021: $25,5592021Revenue 2022: $979,256Expenses 2022: $1,127,960Net Income 2022: -$148,7042022Revenue 2023: $1,007,537Expenses 2023: $1,035,350Net Income 2023: -$27,8132023Revenue 2024: $995,822Expenses 2024: $1,209,129Net Income 2024: -$213,3072024

Highlighted filing

2024

Revenue$995,822
Expenses$1,209,129
Net Income-$213,307
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$476,505
Liabilities
$4,145
Net assets
$472,360
Revenue
$995,822
Expenses
$1,209,129
Net income
-$213,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.47$1.00$1.21$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.01$1.04$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.71$0.98$1.13$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.91$0.89$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.02$0.90$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.28$1.46$0.18
2018Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$1.31$1.36$0.05
2017Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$1.29$1.28$0.01
2016Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$1.33$1.30$0.03
2015Summary only. Only limited summary data is available for this year.$0.92$0.04$0.88$1.40$1.34$0.06
2014Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$1.47$1.48$0.01
2013Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$1.34$1.26$0.07
2012Summary only. Only limited summary data is available for this year.$0.70$0.00$0.69$1.10$1.13$0.02
2011Summary only. Only limited summary data is available for this year.$0.72$0.01$0.72$1.01$1.03$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$995,822
Mission and Program Overview

Mission

Union representation for members in the hospitality, gaming, food service, housekeeping, laundry and other miscellaneous industries.

Unite here is an organization of working people, coming together to win dignity and higher standards in the hospitality industry and beyond. Local 74 brings those high standards to the members we represent in missouri and illinois.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$605,633--
Cash and Non-Interest-Bearing Accounts$74,650$469,241▲ $394,591
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$-213,307▼ $213,307
Total Assets$687,547$476,505▼ $211,042
Other Assets Total$7,264$7,264→ $0
Liabilities
Other Liabilities$1,880$4,145▲ $2,265
Total Liabilities$1,880$4,145▲ $2,265
Net Assets / Fund Balance
Total Net Assets Fund Balance$685,667$472,360▼ $213,307
Total Liabilities and Net Assets / Fund Balance$687,547$476,505▼ $211,042

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$19,606-
Equipment$0$9,065-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim BartholomewPresidentFT$78,031$78,031
Reginald JohnsonVP (outgoing)FT$67,880$67,880
Lisa Williams-jonesExecutive Board-$57,141$57,141
Krystal GeorgeSecretary/treasurerFT$54,372$54,372
Melissa AlfordExecutive BoardFT$53,381$53,381
Unitar CrossExecutive Board-$12,083$12,083
Darrell DixonExecutive Board-$1,400$1,400

Board Members and Trustees

NameTitle
Dee Dee AubryExecutive Board
Diane BoldenExecutive Board
Frances HarrisExecutive Board
Harry MooreExecutive Board
Les HalvelandExecutive Board
Lori GilbertExecutive Board
Mary DavidsonExecutive Board
Robert MackExecutive Board
Stuart PottsExecutive Board
Revenue and Support

Revenue Composition

Contributions and Grants
$64,234
Program Service Revenue
$907,461
Investment Income
$10,901
Other Revenue
$13,226
All Other Contributions
$64,234
Change in Net Assets
$-213,307

Audited Revenue Reconciliation

Revenue per Audited Statements
$995,822
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$995,822
Total Revenue per Form 990
$995,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$677,508
Salaries, Compensation, and Employee Benefits$531,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$278,231$53,911-$332,142
Other Employee Benefits$143,732$29,735-$173,467
Travel$46,727--$46,727
Occupancy-$39,433-$39,433
Payroll Taxes$21,928$4,084-$26,012
Office Expenses-$24,376-$24,376
Fees for Services Legal$20,460--$20,460
Fees for Services Accounting-$17,575-$17,575
All Other Expenses-$10,550-$10,550
Other Expenses$17,890$6,942-$6,942
Insurance-$6,244-$6,244
Advertising-$5,193-$5,193
Conferences and Meetings$2,660--$2,660
Total Functional Expenses$1,011,086$198,043$0$1,209,129

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,209,129
Total Expenses per Audited Statements$1,209,129
Total Expenses per Form 990$1,209,129
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$4,145
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is presented to the governing board for review and approval before electronic filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes all required documents available to those with a financial interest in the organization upon request.”

Filing and Contact Details

Filer

Filer Name
Unite Here Local 74
EIN
43-1032220
Address
5585 PERSHING AVENUE SUITE 220B, ST LOUIS, MO 63112

Signing Officer

Name
Kim Bartholomew
Title
President
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Bartholomew
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
0
Employees
23
Volunteers
0

Preparer

Firm
Anders Minkler Huber & Helm Llp
Address
800 MARKET STREET SUITE 500, ST LOUIS, MO 63101-2501
Preparer
Stephanie H Jones
Phone
3146555500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(5) of the internal revenue code ("irc"), except on net income derived from unrelated business activities as defined in the irc. Accordingly, the organization files as a tax exempt organization. The organization follows guidance issued by the fasb on accounting for income taxes and has evaluated its tax positions, expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings, and believes that no provision for income taxes is necessary to cover any uncertain tax positions. The organization's returns for tax years 2021 and later remain subject to examination by taxing authorities. There are currently no audits in progress for any tax periods.”

Raw XML AppendixShowing 400 of 423 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
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IRS990/ActivityOrMissionDesc0UNITE HERE IS AN ORGANIZATION OF WORKING PEOPLE, COMING TOGETHER TO WIN DIGNITY AND HIGHER STANDARDS IN THE HOSPITALITY INDUSTRY AND BEYOND. LOCAL 74 BRINGS THOSE HIGH STANDARDS TO THE MEMBERS WE REPRESENT IN MISSOURI AND ILLINOIS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE BOARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP (OUTGOING)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt04000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04000
IRS990/GrossReceiptsAmt0995822
IRS990/GrossRentsGrp/RealAmt013226
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06244
IRS990/InsuranceGrp/TotalAmt06244
IRS990/InvestmentIncomeGrp/ExclusionAmt06901
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06901
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028671
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt028671
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0685667
IRS990/NetAssetsOrFundBalancesEOYAmt0472360
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04000
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013226
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013226
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039433
IRS990/OccupancyGrp/TotalAmt039433
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024376
IRS990/OfficeExpensesGrp/TotalAmt024376
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07264
IRS990/OtherAssetsTotalGrp/EOYAmt07264
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029735
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0143732
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0173467
IRS990/OtherExpensesGrp/Desc0PER CAPITA TAXES
IRS990/OtherExpensesGrp/Desc1STEWARD'S EXPENSE
IRS990/OtherExpensesGrp/Desc2EXPENSE ALLOWANCES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06942
IRS990/OtherExpensesGrp/ProgramServicesAmt0460050
IRS990/OtherExpensesGrp/ProgramServicesAmt119408
IRS990/OtherExpensesGrp/ProgramServicesAmt217890
IRS990/OtherExpensesGrp/TotalAmt0460050
IRS990/OtherExpensesGrp/TotalAmt119408
IRS990/OtherExpensesGrp/TotalAmt217890
IRS990/OtherExpensesGrp/TotalAmt36942
IRS990/OtherLiabilitiesGrp/BOYAmt01880
IRS990/OtherLiabilitiesGrp/EOYAmt04145
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04084
IRS990/PayrollTaxesGrp/ProgramServicesAmt021928
IRS990/PayrollTaxesGrp/TotalAmt026012
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KIM BARTHOLOMEW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1EVENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0622549
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1280848
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0622549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1280848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24064
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt047237
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08488
IRS990/PYOtherExpensesAmt0481037
IRS990/PYOtherRevenueAmt033817
IRS990/PYProgramServiceRevenueAmt0917995
IRS990/PYRevenuesLessExpensesAmt0-27813
IRS990/PYSalariesCompEmpBnftPaidAmt0554313
IRS990/PYTotalExpensesAmt01035350
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01007537
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-213307
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013226
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0605633
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09065
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09065
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01209129
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019606
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt019606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0995822
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE ("IRC"), EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AS DEFINED IN THE IRC. ACCORDINGLY, THE ORGANIZATION FILES AS A TAX EXEMPT ORGANIZATION. THE ORGANIZATION FOLLOWS GUIDANCE ISSUED BY THE FASB ON ACCOUNTING FOR INCOME TAXES AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S RETURNS FOR TAX YEARS 2021 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01209129
IRS990ScheduleD/TotalLiabilityAmt04145
IRS990ScheduleD/TotalRevenuePerForm990Amt0995822
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0995822
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01209129
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE GOVERNING BOARD FOR REVIEW AND APPROVAL BEFORE ELECTRONIC FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ALL REQUIRED DOCUMENTS AVAILABLE TO THOSE WITH A FINANCIAL INTEREST IN THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0687547
IRS990/TotalAssetsEOYAmt0476505
IRS990/TotalAssetsGrp/BOYAmt0687547
IRS990/TotalAssetsGrp/EOYAmt0476505
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt064234
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0198043
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01011086
IRS990/TotalFunctionalExpensesGrp/TotalAmt01209129
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01880
IRS990/TotalLiabilitiesEOYAmt04145
IRS990/TotalLiabilitiesGrp/BOYAmt01880
IRS990/TotalLiabilitiesGrp/EOYAmt04145
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0685667
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0472360
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01011086
IRS990/TotalProgramServiceRevenueAmt0907461
IRS990/TotalReportableCompFromOrgAmt0324288
IRS990/TotalRevenueGrp/ExclusionAmt06901
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0924687
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0995822
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0687547
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0476505
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt046727
IRS990/TravelGrp/TotalAmt046727
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05585 PERSHING AVENUE SUITE 220B
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063112
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM BARTHOLOMEW

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