Civic Intelligence

Fleur De Lis

990 • Fiscal year 2017 • EIN 43-6044421

Apr 01, 2016 to Mar 31, 2017 • Filed on Nov 06, 2017

Organization ProfileN/A
20 Archbishop May DriveSt Louis, MO 63119

(314) 792-7535

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.48x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

33rd percentile

-6.1%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$482,381

Down $31,442 (-6.1%) from 2016

Net Assets

Up

$328,381

Up $10,027 (+3.1%) from 2016

Liabilities

Down

$154,000

Down $41,469 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin50th percentile

Revenue

Up

$323,285

Up $86,503 (+37%) from 2016

Expenses

Up

$313,258

Up $10,327 (+3.4%) from 2016

Net Income

Up

$10,027

Up $76,176 (+115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $520,194Liabilities 2011: $246,000Net Assets 2011: $274,1942011Assets 2012: $573,145Liabilities 2012: $215,000Net Assets 2012: $358,1452012Assets 2013: $560,161Liabilities 2013: $186,000Net Assets 2013: $374,1612013Assets 2014: $623,700Liabilities 2014: $255,000Net Assets 2014: $368,7002014Assets 2015: $510,503Liabilities 2015: $126,000Net Assets 2015: $384,5032015Assets 2016: $513,823Liabilities 2016: $195,469Net Assets 2016: $318,3542016Assets 2017: $482,381Liabilities 2017: $154,000Net Assets 2017: $328,3812017Assets 2018: $481,513Liabilities 2018: $171,000Net Assets 2018: $310,5132018Assets 2019: $487,384Liabilities 2019: $168,000Net Assets 2019: $319,3842019Assets 2020: $492,017Liabilities 2020: $169,000Net Assets 2020: $323,0172020Assets 2021: $607,575Liabilities 2021: $315,125Net Assets 2021: $292,4502021Assets 2022: $455,129Liabilities 2022: $169,910Net Assets 2022: $285,2192022Assets 2023: $444,723Liabilities 2023: $213,300Net Assets 2023: $231,4232023Assets 2024: $380,349Liabilities 2024: $128,506Net Assets 2024: $251,8432024Assets 2025: $379,859Liabilities 2025: $184,500Net Assets 2025: $195,3592025

Highlighted filing

2017

Assets$482,381
Liabilities$154,000
Net Assets$328,381
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $299,690Expenses 2011: $302,094Net Income 2011: -$2,4042011Revenue 2012: $416,800Expenses 2012: $332,849Net Income 2012: $83,9512012Expenses 2013: $351,3022013Revenue 2014: $319,647Expenses 2014: $325,108Net Income 2014: -$5,4612014Revenue 2015: $366,407Expenses 2015: $350,604Net Income 2015: $15,8032015Revenue 2016: $236,782Expenses 2016: $302,931Net Income 2016: -$66,1492016Revenue 2017: $323,285Expenses 2017: $313,258Net Income 2017: $10,0272017Revenue 2018: $274,308Expenses 2018: $292,176Net Income 2018: -$17,8682018Revenue 2019: $303,280Expenses 2019: $294,409Net Income 2019: $8,8712019Revenue 2020: $280,766Expenses 2020: $277,133Net Income 2020: $3,6332020Revenue 2021: $59,558Expenses 2021: $90,125Net Income 2021: -$30,5672021Revenue 2022: $519,087Expenses 2022: $526,318Net Income 2022: -$7,2312022Revenue 2023: $272,840Expenses 2023: $326,636Net Income 2023: -$53,7962023Revenue 2024: $379,082Expenses 2024: $358,662Net Income 2024: $20,4202024Revenue 2025: $274,083Expenses 2025: $330,567Net Income 2025: -$56,4842025

Highlighted filing

2017

Revenue$323,285
Expenses$313,258
Net Income$10,027
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$323,285
Mission and Program Overview

Mission

The objects and purposes are as follows: 1) to operate as a non-profit association, charitable in its intent, by sponsoring a charitable ball at which young ladies may be presented to the archbishop of st. Louis, and the net contribution of such charitable ball shall be given and paid directly each year to cardinal glennon children's hospital in st. Louis for the use and purposes as required by the medical center or to any other catholic organization designated by the board. 2) to conduct a series of dances for children of members and catholic children of their friends and associates, the net proceeds thereon shall be given and paid directly to cardinal glennon children's hospital or to any other catholic organization designated by the board. A child who is not a catholic may be permitted to attend the dances with the consent of the executive committee and the approval of the archbishops representative.

To provide st louis' catholic youth with social activities and donate any net proceeds for medical care, education, & research for children in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$309,326$310,616▲ $1,290
Cash and Non-Interest-Bearing Accounts$189,190$146,052▼ $43,138
Prepaid Expenses and Deferred Charges$3,695$16,083▲ $12,388
Land, Buildings, and Equipment, Net$11,612$9,630▼ $1,982
Total Assets$513,823$482,381▼ $31,442
Liabilities
Deferred Revenue$192,000$154,000▼ $38,000
Accounts Payable and Accrued Expenses$3,469$0▼ $3,469
Total Liabilities$195,469$154,000▼ $41,469
Net Assets / Fund Balance
Unrestricted Net Assets$318,354$328,381▲ $10,027
Total Net Assets Fund Balance$318,354$328,381▲ $10,027
Total Liabilities and Net Assets / Fund Balance$513,823$482,381▼ $31,442

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,630$4,742$14,372
Equipment$0$4,115$4,115
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mary CiapciakPresident
Margo FunkhouserVice President
Anne DorrBoard Member
Barbara HooverBoard Member
Beth SchmittBoard Member
Beth Van HornBoard Member
Carolyn DamesBoard Member
Carolyn DolanBoard Member
Christie BesancenezBoard Member
Claire ApplewhiteBoard Member
Doey BoldtBoard Member
Donna BuehneBoard Member
Helen MccaddenBoard Member
Janet SchwarzeBoard Member
Jennifer WrightBoard Member
Joey WilmsenBoard Member
Julie GeorgeBoard Member
Katherine MceneryBoard Member
Kathy VollmarBoard Member
Linda RohdeBoard Member
Liz MantychBoard Member
Liz WilmsenBoard Member
Madeleine ByrneBoard Member
Margaret CondieBoard Member
Marjorie CarrBoard Member
Matuschka BriggsBoard Member
Mimi FonsecaBoard Member
Nancy PollnowBoard Member
Nancy ThiedkeBoard Member
Nellie NicholsonBoard Member
Peggy WachterBoard Member
Sandy GanttBoard Member
Sara MclellanBoard Member
Sherry StangeBoard Member
Susan LawlorBoard Member
Tricia NewellBoard Member
Tricia SumnerBoard Member
Judy DudeCorresponding Secretary
Michelle OsterholtRecording Secretary
Marian AhleringTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,727
Program Service Revenue
$249,340
Investment Income
$1,218
Other Revenue
$0
All Other Contributions
$68,910
Change in Net Assets
$10,027

Audited Revenue Reconciliation

Revenue per Audited Statements
$323,285
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$323,285
Total Revenue per Form 990
$323,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,159
Salaries, Compensation, and Employee Benefits$43,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,668$431-$43,099
Payments to Affiliates$30,000--$30,000
Occupancy$8,544$86-$8,630
Fees for Services Other-$6,626-$6,626
All Other Expenses$2,614$3,376-$5,990
Other Expenses$4,126--$4,126
Office Expenses$2,046$21-$2,067
Depreciation Depletion$1,982--$1,982
Insurance$1,575--$1,575
Total Functional Expenses$302,718$10,540$0$313,258

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$313,258
Total Expenses per Audited Statements$313,258
Total Expenses per Form 990$313,258
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kathy Meyer - K Meyer EnterprisesFormer Board of Director - Currently Sustaining Member With No Voting PowerThe Fleur De Lis Purchased Charm and Pouches From Kathy Meyer for the Presentation Ball. the Fleur De Lis Has Compared the Price With Other Companies and Has Determined That the Cost of the Charms Purchased From Kathy Meyer Is the Most Reasonable and Most Suited Towards the Needs of the Fleur De Lis.No$14,420
Mary Bommarito - a Bommarito WinesFormer Board of Director - Currently Sustaining Member With No Voting PowerTHE FLEUR DE LIS PURCHASES WINE AND CHAMPAGNE FOR THE PRESENTATION BALL FROM A BOMMARITO WINES, WHICH IS OWNED BY MARY BOMMARITO'S HUSBAND. THE FLEUR DE LIS USES A BOMMARITO WINES DUE TO THE COST SAVINGS AS COMPARED TO USING THE HOTEL WHERE THE PRESENTATION BALL IS HELD.No$3,054
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 A, Line 2

“The following board members have family relationships with one another: 1) donna buehne and claire applewhite are sisters, 2)christie besancenez and mimi fonseca are cousins, 3)mimi fonseca and katherine mcenery are sister-in laws, 4)mary ciapciak and nancy thiedke are sister-in-laws, 5)nellie nicholson and susan lawlor are sister-in-laws, and 6) joey wilmsen is liz wilmsen's daughter-in-law.”

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

“The fleur de lis provides a .pdf copy of the form 990 to the president, treasurer and finance chair via e-mail prior to filing of the tax return. The e-mail requests that these individuals review the form 990 as of a select date. Any questions and comments are to be sent to the treasurer of the fleur de lis. Once all questions and comments are reviewed/cleared by the treasurer, the form 990 is accepted for filing and a representation letter is signed by the treasurer in place during the period covered by the form 990. At this point, the form 990 is then filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The fleur de lis makes its governing documents and financial statements available to the public upon request only. Members of the public may call the office of the fleur de lis to arrange an appointment with a member of the executive board. Upon appointment, a member of the executive board will be present to review the governing documents and/or financial statements with the interested party and will be available for any questions that may arise.”

Filing and Contact Details

Filer

Filer Name
Fleur De Lis
EIN
43-6044421
Phone
3147927535
Address
20 ARCHBISHOP MAY DRIVE, ST LOUIS, MO 63119

Signing Officer

Name
Marian Ahlering
Title
Treasurer
Phone
3147927535
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marian Ahlering
Formed
1959
Legal Domicile
Mo
Voting Board Members
40
Independent Board Members
40
Employees
1
Volunteers
0

Preparer

Firm
Michael J Duffy CPA
Address
20 ARCHBISHOP MAY DR, ST LOUIS, MO 63119
Phone
3147927133
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The voting board members of fleur de lis assumes responsibility for oversight of the audit of the financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The financial accounting standards board (fasb) issued accounting standards codification (asc) section 740-10 (formerly known as fasb interpretation no. 48), accounting for uncertainty in income taxes - and interpretation of fasb no. 109. This interpretation clafities the accounting for income taxes by prescribing the minimum standard a tax position is required to meet before being recognized in the financial statements. The organization has not taken any uncertain tax positions that should be accounted for under asc section 740-10.”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm0MARY CIAPCIAK
IRS990/Form990PartVIISectionAGrp/PersonNm1MARGO FUNKHOUSER
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELLE OSTERHOLT
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDY DUDE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIAN AHLERING
IRS990/Form990PartVIISectionAGrp/PersonNm5CLAIRE APPLEWHITE
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTIE BESANCENEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7DOEY BOLDT
IRS990/Form990PartVIISectionAGrp/PersonNm8MATUSCHKA BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm9DONNA BUEHNE
IRS990/Form990PartVIISectionAGrp/PersonNm10MADELEINE BYRNE
IRS990/Form990PartVIISectionAGrp/PersonNm11MARJORIE CARR
IRS990/Form990PartVIISectionAGrp/PersonNm12MARGARET CONDIE
IRS990/Form990PartVIISectionAGrp/PersonNm13CAROLYN DAMES
IRS990/Form990PartVIISectionAGrp/PersonNm14CAROLYN DOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm15ANNE DORR
IRS990/Form990PartVIISectionAGrp/PersonNm16MIMI FONSECA
IRS990/Form990PartVIISectionAGrp/PersonNm17SANDY GANTT
IRS990/Form990PartVIISectionAGrp/PersonNm18JULIE GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm19BARBARA HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm20SUSAN LAWLOR
IRS990/Form990PartVIISectionAGrp/PersonNm21LIZ MANTYCH
IRS990/Form990PartVIISectionAGrp/PersonNm22HELEN MCCADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm23KATHERINE MCENERY
IRS990/Form990PartVIISectionAGrp/PersonNm24SARA MCLELLAN
IRS990/Form990PartVIISectionAGrp/PersonNm25TRICIA NEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm26NELLIE NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm27NANCY POLLNOW
IRS990/Form990PartVIISectionAGrp/PersonNm28LINDA ROHDE
IRS990/Form990PartVIISectionAGrp/PersonNm29BETH SCHMITT
IRS990/Form990PartVIISectionAGrp/PersonNm30JANET SCHWARZE
IRS990/Form990PartVIISectionAGrp/PersonNm31SHERRY STANGE
IRS990/Form990PartVIISectionAGrp/PersonNm32TRICIA SUMNER
IRS990/Form990PartVIISectionAGrp/PersonNm33NANCY THIEDKE
IRS990/Form990PartVIISectionAGrp/PersonNm34BETH VAN HORN
IRS990/Form990PartVIISectionAGrp/PersonNm35KATHY VOLLMAR
IRS990/Form990PartVIISectionAGrp/PersonNm36PEGGY WACHTER
IRS990/Form990PartVIISectionAGrp/PersonNm37JOEY WILMSEN
IRS990/Form990PartVIISectionAGrp/PersonNm38LIZ WILMSEN
IRS990/Form990PartVIISectionAGrp/PersonNm39JENNIFER WRIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt33BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt34BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt35BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt36BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt37BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt38BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt39BOARD MEMBER
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IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/LegalDomicileStateCd0MO
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt03817
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE OBJECTS AND PURPOSES ARE AS FOLLOWS: 1) TO OPERATE AS A NON-PROFIT ASSOCIATION, CHARITABLE IN ITS INTENT, BY SPONSORING A CHARITABLE BALL AT WHICH YOUNG LADIES MAY BE PRESENTED TO THE ARCHBISHOP OF ST. LOUIS, AND THE NET CONTRIBUTION OF SUCH CHARITABLE BALL SHALL BE GIVEN AND PAID DIRECTLY EACH YEAR TO CARDINAL GLENNON CHILDREN'S HOSPITAL IN ST. LOUIS FOR THE USE AND PURPOSES AS REQUIRED BY THE MEDICAL CENTER OR TO ANY OTHER CATHOLIC ORGANIZATION DESIGNATED BY THE BOARD. 2) TO CONDUCT A SERIES OF DANCES FOR CHILDREN OF MEMBERS AND CATHOLIC CHILDREN OF THEIR FRIENDS AND ASSOCIATES, THE NET PROCEEDS THEREON SHALL BE GIVEN AND PAID DIRECTLY TO CARDINAL GLENNON CHILDREN'S HOSPITAL OR TO ANY OTHER CATHOLIC ORGANIZATION DESIGNATED BY THE BOARD. A CHILD WHO IS NOT A CATHOLIC MAY BE PERMITTED TO ATTEND THE DANCES WITH THE CONSENT OF THE EXECUTIVE COMMITTEE AND THE APPROVAL OF THE ARCHBISHOPS REPRESENTATIVE.
IRS990/MoreThan5000KToIndividualsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$482,381
Liabilities
$154,000
Net assets
$328,381
Revenue
$323,285
Expenses
$313,258
Net income
$10,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$1.85$1.95$2.74$3.31$0.56
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$1.29$2.52$3.79$3.59$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$2.13$2.31$2.73$3.27$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$1.70$2.85$5.19$5.26$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$3.15$2.92$0.60$0.90$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$1.69$3.23$2.81$2.77$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$1.68$3.19$3.03$2.94$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$1.71$3.11$2.74$2.92$0.18
2017Detailed filing. Detailed filing data is available for this year.$4.82$1.54$3.28$3.23$3.13$0.10
2016Detailed filing. Detailed filing data is available for this year.$5.14$1.95$3.18$2.37$3.03$0.66
2015Detailed filing. Detailed filing data is available for this year.$5.11$1.26$3.85$3.66$3.51$0.16
2014Detailed filing. Detailed filing data is available for this year.$6.24$2.55$3.69$3.20$3.25$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$1.86$3.74$3.51
2012Summary only. Only limited summary data is available for this year.$5.73$2.15$3.58$4.17$3.33$0.84
2011Summary only. Only limited summary data is available for this year.$5.20$2.46$2.74$3.00$3.02$0.02