Civic Intelligence

Fleur De Lis

990 • Fiscal year 2018 • EIN 43-6044421

Apr 01, 2017 to Mar 31, 2018 • Filed on Aug 15, 2018

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

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.62x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

28th percentile

-6.5%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$481,513

Down $868 (-0.2%) from 2017

Net Assets

Down

$310,513

Down $17,868 (-5.4%) from 2017

Liabilities

Up

$171,000

Up $17,000 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin28th percentile

Revenue

Down

$274,308

Down $48,977 (-15%) from 2017

Expenses

Down

$292,176

Down $21,082 (-6.7%) from 2017

Net Income

Down

-$17,868

Down $27,895 (-278%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2018

Assets$481,513
Liabilities$171,000
Net Assets$310,513
Open 2018 Filing

Operations Trend

Revenue Growth28th 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

2018

Revenue$274,308
Expenses$292,176
Net Income-$17,868
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Aug 15, 2018
Return Version
2017v2.3
Gross Receipts
$274,308
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
Cash and Non-Interest-Bearing Accounts$146,052$454,442▲ $308,390
Savings and Temporary Cash Investments$310,616--
Prepaid Expenses and Deferred Charges$16,083$19,192▲ $3,109
Land, Buildings, and Equipment, Net$9,630$7,879▼ $1,751
Total Assets$482,381$481,513▼ $868
Liabilities
Deferred Revenue$154,000$171,000▲ $17,000
Total Liabilities$154,000$171,000▲ $17,000
Net Assets / Fund Balance
Unrestricted Net Assets$328,381$310,513▼ $17,868
Total Net Assets Fund Balance$328,381$310,513▼ $17,868
Total Liabilities and Net Assets / Fund Balance$482,381$481,513▼ $868

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,879$6,493$14,372
Equipment$0$3,240$3,240
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mary CiapciakPresident
Carolyn DamesVice President
Anne DorrBoard Member
Barbara HooverBoard Member
Beth SchmittBoard Member
Beth Van HornBoard Member
Carolyn DolanBoard 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
Margo FunkhouserBoard Member
Marian AhleringBoard Member
Matuschka BriggsBoard Member
Michelle OsterholtBoard 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
Christie BesancenezRecording Secretary
Mimi FonsecaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,402
Program Service Revenue
$234,268
Investment Income
$1,171
Other Revenue
$467
All Other Contributions
$34,445
Change in Net Assets
$-17,868

Audited Revenue Reconciliation

Revenue per Audited Statements
$274,308
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$274,308
Total Revenue per Form 990
$274,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,715
Salaries, Compensation, and Employee Benefits$44,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,016$445-$44,461
Payments to Affiliates$30,000--$30,000
Occupancy$8,419$85-$8,504
Fees for Services Other-$6,652-$6,652
All Other Expenses$2,590$3,035-$5,625
Other Expenses$4,345--$4,345
Depreciation Depletion$1,752--$1,752
Insurance$1,575--$1,575
Office Expenses$1,334$13-$1,347
Total Functional Expenses$281,946$10,230$0$292,176

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$292,176
Total Expenses per Audited Statements$292,176
Total Expenses per Form 990$292,176
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$13,649
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$2,205
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
Mimi Fonseca
Title
Treasurer
Phone
3147927535
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mimi Fonseca
Formed
1959
Legal Domicile
Mo
Voting Board Members
38
Independent Board Members
38
Employees
1
Volunteers
0

Preparer

Firm
Michael J Duffy CPA
Address
20 ARCHBISHOP MAY DR, ST LOUIS, MO 63119
Preparer
Michael J Duffy CPA
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/PersonNm1CAROLYN DAMES
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTIE BESANCENEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDY DUDE
IRS990/Form990PartVIISectionAGrp/PersonNm4MIMI FONSECA
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIAN AHLERING
IRS990/Form990PartVIISectionAGrp/PersonNm6CLAIRE APPLEWHITE
IRS990/Form990PartVIISectionAGrp/PersonNm7DOEY BOLDT
IRS990/Form990PartVIISectionAGrp/PersonNm8MATUSCHKA BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm9DONNA BUEHNE
IRS990/Form990PartVIISectionAGrp/PersonNm10MADELEINE BYRNE
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROLYN DOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm12ANNE DORR
IRS990/Form990PartVIISectionAGrp/PersonNm13MARGO FUNKHOUSER
IRS990/Form990PartVIISectionAGrp/PersonNm14SANDY GANTT
IRS990/Form990PartVIISectionAGrp/PersonNm15JULIE GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm16BARBARA HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm17SUSAN LAWLOR
IRS990/Form990PartVIISectionAGrp/PersonNm18LIZ MANTYCH
IRS990/Form990PartVIISectionAGrp/PersonNm19HELEN MCCADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm20KATHERINE MCENERY
IRS990/Form990PartVIISectionAGrp/PersonNm21SARA MCLELLAN
IRS990/Form990PartVIISectionAGrp/PersonNm22TRICIA NEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm23NELLIE NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm24MICHELLE OSTERHOLT
IRS990/Form990PartVIISectionAGrp/PersonNm25NANCY POLLNOW
IRS990/Form990PartVIISectionAGrp/PersonNm26LINDA ROHDE
IRS990/Form990PartVIISectionAGrp/PersonNm27BETH SCHMITT
IRS990/Form990PartVIISectionAGrp/PersonNm28JANET SCHWARZE
IRS990/Form990PartVIISectionAGrp/PersonNm29SHERRY STANGE
IRS990/Form990PartVIISectionAGrp/PersonNm30TRICIA SUMNER
IRS990/Form990PartVIISectionAGrp/PersonNm31NANCY THIEDKE
IRS990/Form990PartVIISectionAGrp/PersonNm32BETH VAN HORN
IRS990/Form990PartVIISectionAGrp/PersonNm33KATHY VOLLMAR
IRS990/Form990PartVIISectionAGrp/PersonNm34PEGGY WACHTER
IRS990/Form990PartVIISectionAGrp/PersonNm35JOEY WILMSEN
IRS990/Form990PartVIISectionAGrp/PersonNm36LIZ WILMSEN
IRS990/Form990PartVIISectionAGrp/PersonNm37JENNIFER WRIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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/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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt038
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0274308
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt038
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01575
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IRS990/LocalChaptersInd00
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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
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0310513
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt085
IRS990/OccupancyGrp/ProgramServicesAmt08419
IRS990/OccupancyGrp/TotalAmt08504
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013
IRS990/OfficeExpensesGrp/ProgramServicesAmt01334
IRS990/OfficeExpensesGrp/TotalAmt01347
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$481,513
Liabilities
$171,000
Net assets
$310,513
Revenue
$274,308
Expenses
$292,176
Net income
-$17,868
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
2018Detailed filing. Detailed filing data is available for this year.$4.82$1.71$3.11$2.74$2.92$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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