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Nonprofiteer
← INDUSTRIAL DEVELOPMENT AUTHORITY OF ST LOUIS COUNTY

Form 990 for tax year 2022

Filed by INDUSTRIAL DEVELOPMENT AUTHORITY OF ST LOUIS COUNTY.

Totals

Total revenue
$280,185
Total expenses
$20,986
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$221,700
Investment income
$58,485
Other revenue
$0
Total assets, end of year
$4,028,284
Total liabilities, end of year
$16,510
Net assets or fund balances, end of year
$4,011,774
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: FEES - SERVICE / BOND

    total $221,700 · related or exempt $221,700

  • 3 · Investment income

    total $58,485 · excluded $58,485

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $15,436

  • 8 · Pension plan contributions

    total $1,077

  • 9 · Other employee benefits

    total $1,587

  • 10 · Payroll taxes

    total $1,132

  • 11g · Fees: other

    total $21

  • 16 · Occupancy

    total $61

  • 17 · Travel

    total $1,672

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $3,423,340 · end of year $3,680,621

  • 4 · Accounts receivable

    beginning of year $900 · end of year $900

  • 15 · Other assets

    beginning of year $350,225 · end of year $346,763

  • 17 · Accounts payable and accrued expenses

    beginning of year $798 · end of year $820

  • 19 · Deferred revenue

    beginning of year $21,092 · end of year $15,690

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $3,752,575 · end of year $4,011,774

Mission and programs · 2022

Mission

TO PROMOTE AND SOLICIT INDUSTRIAL AND ECONOMIC PROJECTS WITHIN ST. LOUIS COUNTY.

  • APPROVE ISSUANCE OF TAX EXEMPT BONDS FOR PURPOSES OF INDUSTRIAL DEVELOPMENT FINANCING IN ST. LOUIS COUNTY, MISSOURI. PROMOTES AND SOLICITS INDUSTRIAL AND ECONOMIC PROJECTS WITHIN ST. LOUIS COUNTY.

As filed on the 2022 return.

Listed in Part VII

  • Donetta Murphy

    ASSISTANT TREASURER-RESIGNED 9/2023

    Total calculated
    $158,598
    From this org
    $0
    From related orgs
    $141,153
    Other
    $17,445
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $141,153 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $10,144 related
    Nontaxable benefits
    $0 + $7,301 related
    Filer's total
    $0 + $158,598 related

  • John Darrell Scott

    PRESIDENT/CEO

    Total calculated
    $130,631
    From this org
    $0
    From related orgs
    $114,864
    Other
    $15,767
    Hours/week
    1 + 39 related

  • Howl Bean

    ASSISTANT SECRETARY

    Total calculated
    $125,022
    From this org
    $0
    From related orgs
    $109,691
    Other
    $15,331
    Hours/week
    1 + 39 related

  • Zachary Folk

    VICE PRESIDENT

    Total calculated
    $108,315
    From this org
    $0
    From related orgs
    $87,238
    Other
    $21,077
    Hours/week
    1 + 39 related

  • Anthony Lancia

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Reyna Spencer

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Wendi Alper-Pressman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Allen Bluiett Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ashwin Dundoo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joel Samuels

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Courtney Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

The filer's explanations (Part III)

PART I, LINE 3
AN INDEPENDENT COMPENSATION CONSULTANT IS UTILIZED BY ST. LOUIS ECONOMIC DEVELOPMENT PARTNERSHIP IN DETERMINING THE COMPENSATION OF THE CEO AND PRESIDENT. THE CONSULTANT REVIEWS MARKET CONDITIONS IN THE INDUSTRY CLASSIFICATION THAT MOST CLOSELY ALIGNS WITH THE ORGANIZATIONAL STRUCTURE OF THE PARTNERSHIP.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
14 August 2024
IRS schema version
2022v5.0
Source object
202442289349300704

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