Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
St Louis Soccer Club
EIN 43-1406130 • 501(c)3
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$0
Down $250,065 (-100%) from 2011
Liabilities
Down$0
Down $221,222 (-100%) from 2011
Net Assets
Down$0
Down $28,843 (-100%) from 2011
Revenue
$1,136,739
No earlier filing loaded for comparison.
Expenses
Up$2,062,316
Up $883,495 (+75%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- -
- Expenses
- $2,062,316
- Net income
- -
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2011 to Jun 1, 2012
- Signed
- Jan 29, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $2,359,045
Filing and Contact Details
Filer
- EIN
- 43-1406130
Raw XML AppendixShowing 400 of 465 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 | 4554 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 1 |
| IRS990/ActivityOrMissionDescription | 0 | SOCCER INSTRUCTION AND COMPETITION |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | ONE SOCCER PARK ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FENTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 63026 |
| IRS990/Advertising/ProgramServices | 0 | 17421 |
| IRS990/Advertising/Total | 0 | 17421 |
| IRS990/AllOtherContributions | 0 | 234956 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 34105 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 57020 |
| IRS990/AllOtherExpenses/Total | 0 | 91125 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 48154 |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 234956 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 113441 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 104666 |
| IRS990/DepreciationDepletion/Total | 0 | 104666 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE CLUB PROVIDES ADVANCED SOCCER INSTRUCTION TO APPROXIMATELY 3,300 YOUTH. THE CLUB OFFERS INDIVIDUAL TRAINING AND TEAM COMPETITION WHICH CONTRIBUTES TO THE AWARD OF SCHOLARSHIPS AND INDIVIDUAL PERSONAL ACHIEVEMENT. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1963460 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 53141 |
| IRS990/FeesForServicesOther/Total | 0 | 53141 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 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 | 2.00 |
| 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/NamePerson | 0 | THOMAS STRUNK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL DIRAIMONDO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAMES KAVANAUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KEVIN KING |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STEPHEN PECHER |
| 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| 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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 138440 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 300 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 138440 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 138440 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2359045 |
| IRS990/GrossRents/Real | 0 | 200000 |
| IRS990/GrossSalesOfInventory | 0 | 251161 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 5082 |
| IRS990/InformationTechnology/Total | 0 | 5082 |
| IRS990/Insurance/ProgramServices | 0 | 44255 |
| IRS990/Insurance/Total | 0 | 44255 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 33991 |
| IRS990/Interest/Total | 0 | 33991 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 416 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 416 |
| IRS990/InvestmentIncomePriorYear | 0 | 138 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 416 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1911 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE ST. LOUIS SOCCER CLUB IS COMMITTED TO THE LONG-TERM DEVELOPMENT OF THE YOUTH SOCCER PLAYER AS A WELL-ROUNDED ATHLETE AND PRODUCTIVE, RESPECTED MEMBER OF SOCIETY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PATRICK BARRY |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 28843 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 137720 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 137720 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 200000 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 200000 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -11498 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 207084 |
| IRS990/Occupancy/Total | 0 | 207084 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 11610 |
| IRS990/OfficeExpenses/Total | 0 | 11610 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 200000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 39779 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 39779 |
| IRS990/OtherExpensePriorYear | 0 | 653684 |
| IRS990/OtherExpensesCurrentYear | 0 | 1124228 |
| IRS990/OtherExpenses/Description | 0 | COACHING EXPENSES |
| IRS990/OtherExpenses/Description | 1 | FIELD MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | UNIFORMS |
| IRS990/OtherExpenses/Description | 3 | REFEREES |
| IRS990/OtherExpenses/ProgramServices | 0 | 185786 |
| IRS990/OtherExpenses/ProgramServices | 1 | 130861 |
| IRS990/OtherExpenses/ProgramServices | 2 | 124349 |
| IRS990/OtherExpenses/ProgramServices | 3 | 114857 |
| IRS990/OtherExpenses/Total | 0 | 185786 |
| IRS990/OtherExpenses/Total | 1 | 130861 |
| IRS990/OtherExpenses/Total | 2 | 124349 |
| IRS990/OtherExpenses/Total | 3 | 114857 |
| IRS990/OtherLiabilities/BOY | 0 | 216668 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 337720 |
| IRS990/OtherRevenuePriorYear | 0 | 34716 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 685994 |
| IRS990/OtherSalariesAndWages/Total | 0 | 685994 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 73875 |
| IRS990/PayrollTaxes/Total | 0 | 73875 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713990 |
| IRS990/ProgramServiceRevenueCY | 0 | 1672512 |
| IRS990/ProgramServiceRevenue/Description | 0 | APPLICATION INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1101885 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1672512 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1672512 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -212131 |
| IRS990/ReconcilationRevenueExpenses | 0 | 183288 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 200000 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2010232 |
| IRS990/RevenuesLessExpensesCY | 0 | 183288 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -42082 |
| IRS990/SalariesEtcCurrentYear | 0 | 799648 |
| IRS990/SalariesEtcPriorYear | 0 | 524837 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 94186 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 66666 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 92855 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 253707 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: DUE TO DISSOLUTION OF ST. LOUIS SOCCER CLUB AS OF 6/1/2012 THE FILING YEAR HAS BE SHORTENED TO 9/1/2011-6/1/2012. SEE ATTACHED SUPPORTING DOCUMENTS FOR FURTHER DETAILS. |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1904128 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1101885 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 930297 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 708045 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 618492 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 5262847 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 200416 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 138 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 218 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1546 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 9079 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 211397 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 251161 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 72406 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 44793 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 10429 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 378789 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 200416 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 138 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 218 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1546 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 9079 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 211397 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.03610 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.93750 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00520 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.92050 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 5387929 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 94186 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 66666 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 92855 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 253707 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2155289 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1174291 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 975090 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 718474 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 618492 |
| IRS990ScheduleA/Total509/Total | 0 | 5641636 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2355705 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1174429 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 975308 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 720020 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 627571 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 5853033 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | ONE SOCCER PARK ROAD |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | FENTON |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | MO |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 63026 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 0 | 138440 |
| IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance | 0 | NOTE RECEIVABLE |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 431422788 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/MethodOfValuation | 0 | BOOK |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | TO FACILITATE THE RESTRUCTURING OF THE ORGANIZATION. |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | ST LOUIS SCOTT GALLAGHER FOUNDATION |
| IRS990ScheduleI/RecordsMaintained | 0 | 0 |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleN/AGNotified | 0 | 1 |
| IRS990ScheduleN/AssetsDistributed | 0 | 1 |
| IRS990ScheduleN/BondLiabilitiesDischarged | 0 | 0 |
| IRS990ScheduleN/BondsOutstanding | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessor | 0 | 1 |
| IRS990ScheduleN/EmployeeOfSuccessor | 0 | 0 |
| IRS990ScheduleN/Form990ScheduleNPartIII/Explanation | 0 | PART I, LINE 2E: JAMES KAVANAUGH AND THOMAS STRUNK |
| IRS990ScheduleN/Form990ScheduleNPartIII/Explanation | 1 | PART I, LINE 2E: BOTH INDIVIDUALS ARE BOARD MEMBERS OF THE TRANSFEREE ORGANIZATION. |
| IRS990ScheduleN/Form990ScheduleNPartIII/Explanation | 2 | ALL ASSETS AND LIABILITIES OWNED BY ST. LOUIS SOCCER CLUB ARE TRANSFERED TO ST LOUIS SCOTT GALLAGHER FOUNDATION EFFECTIVE 6/1/2012. SEE ATTACHED RESTRUCTURING DOCUMENTS FOR DETAILS. |
| IRS990ScheduleN/LiabilitiesPaid | 0 | 1 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 0 | ONE SOCCER PARK ROAD |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 1 | ONE SOCCER PARK ROAD |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 0 | ST LOUIS |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 1 | ST LOUIS |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 0 | MO |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 1 | MO |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 0 | 63026 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 1 | 63026 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 0 | 2012-06-01 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 1 | 2012-06-01 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 0 | 33.33% INTEREST IN ST. LOUIS SCOTT GALLAGHER, LLC |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 1 | PROMISSORY NOTE FROM ST. LOUIS SCOTT GALLAGHER, LLC |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN | 0 | 431422788 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN | 1 | 431422788 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset | 0 | -2017 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset | 1 | 189980 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection | 0 | 501(C)3 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection | 1 | 501(C)3 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination | 0 | SECTION 704(B) BOOK CAPITAL ACCOUNT PER SCHEDULE K-1 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination | 1 | PRINCIPAL BALANCE OF NOTE |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine1 | 0 | ST LOUIS SCOTT GALLAGHER FOUNDATION |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine1 | 1 | ST LOUIS SCOTT GALLAGHER FOUNDATION |
| IRS990ScheduleN/OwnerOfSuccessor | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensation | 0 | 0 |
| IRS990ScheduleN/RequiredToNotifyAG | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | JAMES KAVANAUGH AND THOMAS STRUNK HAVE A BUSINESS RELATIONSHIP OUTSIDE OF THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PATRICK BARRY, THE PERSON IN CARE OF THE BOOKS, REVIEWS THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PARTNERSHIP BOOK/TAX DIFFERENCES -212,131. TOTAL TO FORM 990, PART XI, LINE 5: -212,131. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/Form990ScheduleRPartVI/AddressUS/AddressLine1 | 0 | ONE SOCCER PARK ROAD |
| IRS990ScheduleR/Form990ScheduleRPartVI/AddressUS/City | 0 | FENTON |
| IRS990ScheduleR/Form990ScheduleRPartVI/AddressUS/State | 0 | MO |
| IRS990ScheduleR/Form990ScheduleRPartVI/AddressUS/ZIPCode | 0 | 63026 |
| IRS990ScheduleR/Form990ScheduleRPartVI/AllPartnersC3S | 0 | 1 |
| IRS990ScheduleR/Form990ScheduleRPartVI/CodeVAmount | 0 | -11498 |
| IRS990ScheduleR/Form990ScheduleRPartVI/DisproportionateAllocations | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartVI/EIN | 0 | 262698116 |
| IRS990ScheduleR/Form990ScheduleRPartVI/GeneralOrManagingPartner | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartVI/LegalDomicileState | 0 | MO |
| IRS990ScheduleR/Form990ScheduleRPartVI/NameOfBusiness/BusinessNameLine1 | 0 | ST LOUIS SCOTT GALLAGHER LLC |
| IRS990ScheduleR/Form990ScheduleRPartVI/PercentageOwnership | 0 | 0.00000 |
| IRS990ScheduleR/Form990ScheduleRPartVI/PredominateIncomeDesc | 0 | RELATED (JOINT VENTURE) |
| IRS990ScheduleR/Form990ScheduleRPartVI/PrimaryActivity | 0 | SOCCER CAMPS |
| IRS990ScheduleR/Form990ScheduleRPartVI/ShareOfEOYAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartVI/ShareOfTotalIncome | 0 | 385054 |
| 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/TemporarilyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/Terminated | 0 | 1 |
| IRS990/TerminatedReturn | 0 | X |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | ONE SOCCER PARK ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | FENTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 63026 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | PATRICK BARRY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6366800999 |
| IRS990/TotalAssets/BOY | 0 | 250065 |
| IRS990/TotalAssetsBOY | 0 | 250065 |
| IRS990/TotalAssets/EOY | 0 | 0 |
| IRS990/TotalAssetsEOY | 0 | 0 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 234956 |
| IRS990/TotalExpensesCurrentYear | 0 | 2062316 |
| IRS990/TotalExpensesPriorYear | 0 | 1178821 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits
Ozark, AL
View OrganizationFriends of Army Aviation - Ozark
501(c)3
Revenue$587,732
Assets$2,359,043
Revenue vs current organization
No dataAssets vs current organization
No dataWashington Depot, CT
View OrganizationWashington Park Foundation Inc
501(c)3
Revenue$319,212
Assets$2,359,092
Revenue vs current organization
No dataAssets vs current organization
No dataPoughkeepsie, NY
View OrganizationThe Art Effect
501(c)3
Revenue$1,769,199
Assets$2,358,982
Revenue vs current organization
No dataAssets vs current organization
No dataCottage Grove, MN
View OrganizationFriends in Need Food Shelf
501(c)3
Revenue$1,245,532
Assets$2,359,146
Revenue vs current organization
No dataAssets vs current organization
No data