Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Industrial Development Authority
990 • Fiscal year 2019 • EIN 43-1170145
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 148.5% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$3,660,484
Up $224,453 (+6.5%) from 2018
Net Assets
Up$3,659,246
Up $224,431 (+6.5%) from 2018
Liabilities
Up$1,238
Up $22 (+1.8%) from 2018
Revenue And Expenses
Revenue
Up$234,123
Up $30,167 (+15%) from 2018
Expenses
Down$12,064
Down $16,170 (-57%) from 2018
Net Income
Up$222,059
Up $46,337 (+26%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2018 to Sep 30, 2019
- Signed
- Feb 1, 2021
- Return Version
- 2018v3.2
- Gross Receipts
- $234,123
Mission and Program Overview
Mission
To promote and solicit industrial and economic projects within st. Louis county
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $3,434,815 | $3,659,246 | ▲ $224,431 |
| Savings and Temporary Cash Investments | $2,366,243 | $2,611,872 | ▲ $245,629 |
| Accounts Receivable | $720,611 | $695,979 | ▼ $24,632 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $3,436,031 | $3,660,484 | ▲ $224,453 |
| Other Assets Total | $349,177 | $352,633 | ▲ $3,456 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,216 | $1,238 | ▲ $22 |
| Total Liabilities | $1,216 | $1,238 | ▲ $22 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,434,815 | $3,659,246 | ▲ $224,431 |
| Total Liabilities and Net Assets / Fund Balance | $3,436,031 | $3,660,484 | ▲ $224,453 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $346,763 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Deborah Meise | Vice President | $89,617 | $89,617 |
| Chris Tidwell | Assistant Secretary | $79,613 | $79,613 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ashwin Dundoo | Chairman |
| Eric Gutberlet | Vice Chairman |
| Allen Bluiett Jr | Director |
| Michael Walter | Director |
| Joyce Steiger | Assistant Treasurer |
| Anthony Lancia | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $184,929
- Investment Income
- $49,194
- Other Revenue
- $0
- Change in Net Assets
- $222,059
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,239 |
| Other Expenses | $2,825 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $8,682 |
| Fees for Services Management | - | - | - | $1,947 |
| Office Expenses | - | - | - | $672 |
| Payroll Taxes | - | - | - | $557 |
| Travel | - | - | - | $113 |
| Conferences and Meetings | - | - | - | $93 |
| Total Functional Expenses | $0 | $0 | $0 | $12,064 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“Delegation of control over management duties - st. Louis economic development partnership (sledp) provides human resources services, financial and budgeting assistance, legal counsel and office facilities for the industrial development authority of st louis county (ida).”
Form 990, Part VI, Section B, Line 11B
“The form 990 is prepared by outside accounting firm and provided to management for review. Adjustments and changes, if any, are made and a new copy of the 990 is provided for further review by the chairperson and/or vice chairpersons of the board before filing. A copy of the 990 is made available for the entire board once it has been submitted to irs.”
Form 990, Part VI, Section B, Line 12C
“The filing organization reviews the principals engaged in contractual relationships annually to ensure compliance with the establish conflict of interest policy.”
Form 990, Part VI, Section B, Line 15
“As noted in response to other questions within this filing, the filing organization does not directly compensate workers and does not have paid positions for a top management official or other officers or key employees as per irs definition. As such, part vi, section b, questions 15a and 15b are not applicable. Any compensation reimbursed by the filing organization is subjected to the employment approval and substantiation policies in place by the st. Louis economic development partnership (sledp).”
Form 990, Part VI, Section C, Line 19
“The governing documents, conflict of interest policy, and financial statements are furnished upon written request.”
FORM 990, PART VII, SECTION A, LINE 1 AND PART IX, LINE 5:
“As previously noted, the filing organization, industrial development authority of st louis county (ida), does not directly employ workers. Rather, the filing organization reimburses st. Louis economic development partnership (sledp) for the cost of sledp employees working on ida's programs and projects. As such, all reportable compensation is directly issued and reported via federal employment filings by sledp. Part ix, line 5 reflects the allocated portion of compensation reimbursed by ida to sledp.”
Filing and Contact Details
Filer
- Filer Name
- Industrial Development Authority
- EIN
- 43-1170145
- Phone
- 3146157663
- Address
- 7733 FORSYTH BLVD NO 2200, ST LOUIS, MO 63105
Signing Officer
- Name
- Deborah Meise
- Title
- Vice President
- Phone
- 3146157663
- Signed
- 2021-02-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Chris Tidwell
- Formed
- 1979
- Legal Domicile
- Mo
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 5
Preparer
- Firm
- Brown Smith Wallace Llp
- Address
- 6 CITYPLACE DRIVE SUITE 900, ST LOUIS, MO 63141
- Preparer
- Jennifer M Vacha
- Phone
- 3149831200
Supplemental Narrative
Additional Explanations
FORM 990, PART V, LINE 2:
“Industrial development authority of st louis county (ida) reimburses st. Louis economic development partnership (sledp) for the cost of sledp employees working on ida's programs and projects. As such, part v, line 2a reflects zero employees for the filing organization and no employment tax returns are filed for the filing organization. All such reporting is remitted by sledp.”
FORM 990, PART XI, LINE 9:
“Bad debt adjustment 2,972.”
FORM 990, PART XII, LINE 2C:
“The organization's audit committee assumes responsibility for oversight of the audit of the financial statements and selection of the independent accountant. The process has not changed from prior years.”
Raw XML AppendixShowing 400 of 434 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1238 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 720611 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 695979 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE AND SOLICIT INDUSTRIAL AND ECONOMIC PROJECTS WITHIN ST. LOUIS COUNTY |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3146157663 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7733 FORSYTH BLVD NO 2200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63105 |
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| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9239 |
| IRS990/CYTotalExpensesAmt | 0 | 12064 |
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| IRS990/CYTotalRevenueAmt | 0 | 234123 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | APPROVE ISSUANCE OF TAX EXEMPT BONDS FOR PURPOSES OF INDUSTRIAL DEVELOPMENT FINANCING IN ST. LOUIS COUNTY, MISSOURI. PROMOTES AND SOLICITS INDUSTRIAL AND ECONOMIC PROJECTS WITHIN ST. LOUIS COUNTY. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1947 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 39.50 |
| 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 | 0.50 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 12665 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 73410 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 11513 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ASHWIN DUNDOO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIC GUTBERLET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANTHONY LANCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALLEN BLUIETT JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL WALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBORAH MEISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOYCE STEIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS TIDWELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 68100 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ASSISTANT SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 234123 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
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| IRS990/IndependentVotingMemberCnt | 0 | 5 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
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| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
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| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE AND SOLICIT INDUSTRIAL AND ECONOMIC PROJECTS WITHIN ST. LOUIS COUNTY |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3659246 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 352633 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2972 |
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| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INTEREST RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM AFFILIATED ENTITY |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 352633 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 6942 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JOYCE STEIGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | ASSISTANT TREASURER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 347592 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE FILING ORGANIZATION, INDUSTRIAL DEVELOPMENT AUTHORITY OF ST LOUIS COUNTY (IDA), DOES NOT DIRECTLY EMPLOY WORKERS. RATHER, THE FILING ORGANIZATION REIMBURSES ST. LOUIS ECONOMIC DEVELOPMENT PARTNERSHIP (SLEDP) FOR THE COST OF SLEDP EMPLOYEES WORKING ON IDA'S PROGRAMS AND PROJECTS. SLEDP MAINTAINS THE APPROPRIATE APPROVAL POLICIES AND PROCEDURES. AS SUCH, NO BOXES ARE CHECKED FOR PART I, LINE 3 IN THIS FILING. |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOLLOWING PARTICIPATED IN, OR RECEIVED PAYMENT FROM, A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN IN 2018 TO THE EXTENT THE DEFERRAL OF COMPENSATION EXCEEDED THE SECTION 457(B) LIMITS. JOYCE STEIGER, AMOUNT ACCRUED BY ST. LOUIS ECONOMIC DEVELOPMENT PARTNERSHIP, A RELATED ORGANIZATION, FOR THE SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN TOTALED $50,749 IN 2018. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I, LINE 4B: |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INDUSTRIAL DEVELOPMENT AUTHORITY OF ST LOUIS COUNTY (IDA) REIMBURSES ST. LOUIS ECONOMIC DEVELOPMENT PARTNERSHIP (SLEDP) FOR THE COST OF SLEDP EMPLOYEES WORKING ON IDA'S PROGRAMS AND PROJECTS. AS SUCH, PART V, LINE 2A REFLECTS ZERO EMPLOYEES FOR THE FILING ORGANIZATION AND NO EMPLOYMENT TAX RETURNS ARE FILED FOR THE FILING ORGANIZATION. ALL SUCH REPORTING IS REMITTED BY SLEDP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DELEGATION OF CONTROL OVER MANAGEMENT DUTIES - ST. LOUIS ECONOMIC DEVELOPMENT PARTNERSHIP (SLEDP) PROVIDES HUMAN RESOURCES SERVICES, FINANCIAL AND BUDGETING ASSISTANCE, LEGAL COUNSEL AND OFFICE FACILITIES FOR THE INDUSTRIAL DEVELOPMENT AUTHORITY OF ST LOUIS COUNTY (IDA). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS PREPARED BY OUTSIDE ACCOUNTING FIRM AND PROVIDED TO MANAGEMENT FOR REVIEW. ADJUSTMENTS AND CHANGES, IF ANY, ARE MADE AND A NEW COPY OF THE 990 IS PROVIDED FOR FURTHER REVIEW BY THE CHAIRPERSON AND/OR VICE CHAIRPERSONS OF THE BOARD BEFORE FILING. A COPY OF THE 990 IS MADE AVAILABLE FOR THE ENTIRE BOARD ONCE IT HAS BEEN SUBMITTED TO IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FILING ORGANIZATION REVIEWS THE PRINCIPALS ENGAGED IN CONTRACTUAL RELATIONSHIPS ANNUALLY TO ENSURE COMPLIANCE WITH THE ESTABLISH CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AS NOTED IN RESPONSE TO OTHER QUESTIONS WITHIN THIS FILING, THE FILING ORGANIZATION DOES NOT DIRECTLY COMPENSATE WORKERS AND DOES NOT HAVE PAID POSITIONS FOR A TOP MANAGEMENT OFFICIAL OR OTHER OFFICERS OR KEY EMPLOYEES AS PER IRS DEFINITION. AS SUCH, PART VI, SECTION B, QUESTIONS 15A AND 15B ARE NOT APPLICABLE. ANY COMPENSATION REIMBURSED BY THE FILING ORGANIZATION IS SUBJECTED TO THE EMPLOYMENT APPROVAL AND SUBSTANTIATION POLICIES IN PLACE BY THE ST. LOUIS ECONOMIC DEVELOPMENT PARTNERSHIP (SLEDP). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE FURNISHED UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AS PREVIOUSLY NOTED, THE FILING ORGANIZATION, INDUSTRIAL DEVELOPMENT AUTHORITY OF ST LOUIS COUNTY (IDA), DOES NOT DIRECTLY EMPLOY WORKERS. RATHER, THE FILING ORGANIZATION REIMBURSES ST. LOUIS ECONOMIC DEVELOPMENT PARTNERSHIP (SLEDP) FOR THE COST OF SLEDP EMPLOYEES WORKING ON IDA'S PROGRAMS AND PROJECTS. AS SUCH, ALL REPORTABLE COMPENSATION IS DIRECTLY ISSUED AND REPORTED VIA FEDERAL EMPLOYMENT FILINGS BY SLEDP. PART IX, LINE 5 REFLECTS THE ALLOCATED PORTION OF COMPENSATION REIMBURSED BY IDA TO SLEDP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BAD DEBT ADJUSTMENT 2,972. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE ORGANIZATION'S AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART V, LINE 2: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VII, SECTION A, LINE 1 AND PART IX, LINE 5: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 4 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 5 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 6 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | ST LOUIS COUNTY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | ST LOUIS COUNTY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | ST LOUIS COUNTY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 3 | ST LOUIS COUNTY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | GATEWAY TO THE MIDWEST INVESTMENT CENTER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | LAND CLEARANCE FOR REDEVELOPMENT AUTHORITY OF ST LOUIS COUNTY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | ST LOUIS CENTER FOR INTERNATIONAL RELATIONS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | ST LOUIS COUNTY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 4 | ST LOUIS COUNTY PORT AUTHORITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 5 | ST LOUIS ECONOMIC DEVELOPMENT PARTNERSHIP |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 6 | STLVENTUREWORKS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 473917635 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 270836778 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 431491605 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 3 | 436003242 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 4 | 721615439 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 5 | 431361364 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 6 | 431548996 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 115 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 3 | 115 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 4 | 115 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 5 | 501(C)(4) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 6 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | MO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | MO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 3 | MO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 4 | MO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 5 | MO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 6 | MO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | INCREASE EMPLOYMENT THROUGH SUSTAINABLE BUSINESS PROJECTS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | REDEVELOPMENT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | ENHANCING ST. LOUIS REGION'S INTERNATIONAL PROFILE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 3 | COUNTY GOVERNMENT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 4 | REDEVELOPMENT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 5 | ECONOMIC DEVELOPMENT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 6 | BUSINESS INCUBATOR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 2 | LINE 12B, II |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 7733 FORSYTH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 7733 FORSYTH NO 2200 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 2 | 120 S CENTRAL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 3 | 41 S CENTRAL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 4 | 7733 FORSYTH NO 2200 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 5 | 7733 FORSYTH NO 2200 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 6 | 7733 FORSYTH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | ST LOUIS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | ST LOUIS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 2 | ST LOUIS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 3 | ST LOUIS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 4 | ST LOUIS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 5 | ST LOUIS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 6 | ST LOUIS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | MO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 2 | MO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 3 | MO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 4 | MO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 5 | MO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 6 | MO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 63105 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 63105 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 2 | 63105 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 3 | 63105 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 4 | 63105 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 5 | 63105 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 6 | 63105 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3436031 |
| IRS990/TotalAssetsEOYAmt | 0 | 3660484 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3436031 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3660484 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 12064 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1216 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1238 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1216 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1238 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3434815 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3659246 |
| IRS990/TotalOtherCompensationAmt | 0 | 97588 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 184929 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 49194 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 184929 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 234123 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3436031 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3660484 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 419234 |
| IRS990/TravelGrp/TotalAmt | 0 | 113 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7733 FORSYTH BLVD NO 2200 |
| IRS990/USAddress/CityNm | 0 | ST LOUIS |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,660,484
- Liabilities
- $1,238
- Net assets
- $3,659,246
- Revenue
- $234,123
- Expenses
- $12,064
- Net income
- $222,059