Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Lafayette Park Conservancy
990EZ • Fiscal year 2023 • EIN 68-0541328
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 46.8% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$237,280
Up $15,617 (+7.0%) from 2022
Net Assets
Up$237,280
Up $15,617 (+7.0%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$161,184
Up $54,910 (+52%) from 2022
Expenses
Up$146,913
Up $63,405 (+76%) from 2022
Net Income
Down$14,271
Down $8,495 (-37%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 14, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $161,184
Mission and Program Overview
Mission
Restore and maintain Lafayette Park.
Restore and maintain lafayette park
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PARK MAINTENANCE | - | $31,765 |
| MUSIC BANDSTAND RESTORATION | - | $18,084 |
| SUPPORT FOR THE ARTS COUNCIL OF LAFAYETTE PARK | $2,500 | $2,500 |
| FENCE RESTORATION | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL BUSHUR | Executive Di | FT | $75,377 | - | $75,377 |
| ANDREW HAHN | Vice Preside | - | $0 | - | - |
| CAROLYN WILLMORE | Director | - | $0 | - | - |
| CHRIS PALMERO | Secretary | - | $0 | - | - |
| HANNAH KRIGMAN | Director | - | $0 | - | - |
| HILARY POWLES | Treasurer | - | $0 | - | - |
| JESSE MERDIAN | Director | - | $0 | - | - |
| LISETTE ODELL | Vice Preside | - | $0 | - | - |
| JEREMY ORIA | Director | - | $0 | - | - |
| THOMAS DAHMS | Director | - | $0 | - | - |
| TRICIA SPENCE | President | - | $0 | - | - |
| WARDELL BUCKNER | Director | - | $0 | - | - |
| CATHERINE HAMACHER | Director | - | $0 | - | - |
| JAMES LESCH | Director | - | $0 | - | - |
| SAM MOORE | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lafayette Park Conservancy
- EIN
- 68-0541328
- Phone
- 3149492210
- Address
- 2023 LAFAYETTE AVENUE, SAINT LOUIS, MO 63104
Signing Officer
- Name
- Hilary Powles
- Title
- Treasurer
- Phone
- 3149492210
- Signed
- 2024-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Maddockhenson Pc
- Address
- 5353 S LINDBERGH BLVD STE 200, ST LOUIS, MO 63126-3520
- Preparer
- Bruce M Butler
- Phone
- 3148948400
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Reconciliation discrepancies 275 early payment discount: mo si 57 total 332”
Form 990-ez, Part I, Line 16
“Expenses administration:advertising ex 2,077 volunteer t shirt 1,358 administration:office supplie 4,317 administration:postage/delive 302 administration:printing/copyi 10,019 administration:insurance 2,876 administration:bank servi 117 administration:gifts 222 administration:paypal ser 478 administration:stripe ser 1,989 administration:telephone 370 administration:third part 391 administration:website 1,723 administration:technology 2,099 events 2,549 events:concerts 25 events:events decorations 497 events:miscellaneous even 297 events:signage 427 utilities 1,500 fundraiser:postage and pr 1,297 fundraiser: supplies 143 capital projects:music st 9,969 park maintenance 1,188 park maintenance:benches 3,008 park maintenance:christma 87 park maintenance:doggie b 570 park maintenance:gardenin 5,361 park maintenance:general 116 park maintenance:irrigati 649 park maintenance:trees 500 non-investment depreciation 1,499 total 58,020”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference 1,349”
Form 990-ez, Part II, Line 24
“Laptop - michael 0 1,499 less accumulated depreciation 0 150 total 0 1,349”
Form 990-ez, Part III, Line 31
“Support for the arts council of lafayette park”
Raw XML Appendix212 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1349 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1349 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 58020 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 332 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RESTORE AND MAINTAIN LAFAYETTE PARK |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FENCE RESTORATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | MUSIC BANDSTAND RESTORATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PARK MAINTENANCE |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 2500 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/TransactionWithControlEntInd | 0 | false |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | LAFAYETTEPARK.ORG |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5631 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7698 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.62220 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.59440 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 304664 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 489664 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RECONCILIATION DISCREPANCIES 275 EARLY PAYMENT DISCOUNT: MO SI 57 TOTAL 332 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADMINISTRATION:ADVERTISING EX 2,077 VOLUNTEER T SHIRT 1,358 ADMINISTRATION:OFFICE SUPPLIE 4,317 ADMINISTRATION:POSTAGE/DELIVE 302 ADMINISTRATION:PRINTING/COPYI 10,019 ADMINISTRATION:INSURANCE 2,876 ADMINISTRATION:BANK SERVI 117 ADMINISTRATION:GIFTS 222 ADMINISTRATION:PAYPAL SER 478 ADMINISTRATION:STRIPE SER 1,989 ADMINISTRATION:TELEPHONE 370 ADMINISTRATION:THIRD PART 391 ADMINISTRATION:WEBSITE 1,723 ADMINISTRATION:TECHNOLOGY 2,099 EVENTS 2,549 EVENTS:CONCERTS 25 EVENTS:EVENTS DECORATIONS 497 EVENTS:MISCELLANEOUS EVEN 297 EVENTS:SIGNAGE 427 UTILITIES 1,500 FUNDRAISER:POSTAGE AND PR 1,297 FUNDRAISER: SUPPLIES 143 CAPITAL PROJECTS:MUSIC ST 9,969 PARK MAINTENANCE 1,188 PARK MAINTENANCE:BENCHES 3,008 PARK MAINTENANCE:CHRISTMA 87 PARK MAINTENANCE:DOGGIE B 570 PARK MAINTENANCE:GARDENIN 5,361 PARK MAINTENANCE:GENERAL 116 PARK MAINTENANCE:IRRIGATI 649 PARK MAINTENANCE:TREES 500 NON-INVESTMENT DEPRECIATION 1,499 TOTAL 58,020 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE 1,349 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LAPTOP - MICHAEL 0 1,499 LESS ACCUMULATED DEPRECIATION 0 150 TOTAL 0 1,349 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SUPPORT FOR THE ARTS COUNCIL OF LAFAYETTE PARK |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HILARY POWLES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3149492210 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAFAYETTE PARK CONSERVANCY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAFA |
| ReturnHeader/Filer/EIN | 0 | 680541328 |
| ReturnHeader/Filer/PhoneNum | 0 | 3149492210 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2023 LAFAYETTE AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAINT LOUIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63104 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431533361 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MADDOCKHENSON PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5353 S LINDBERGH BLVD STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ST LOUIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 631263520 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3148948400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRUCE M BUTLER |
| ReturnHeader/ReturnTs | 0 | 2024-11-15T13:09:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $237,280
- Liabilities
- -
- Net assets
- $237,280
- Revenue
- $161,184
- Expenses
- $146,913
- Net income
- $14,271