Totals
- Total revenue
- $272,840
- Total expenses
- $326,636
- Contributions and grants received
- $18,691
- Grants paid
- $0
- Program service revenue
- $260,135
- Investment income
- -$5,986
- Other revenue
- $0
- Total assets, end of year
- $444,723
- Total liabilities, end of year
- $213,300
- Net assets or fund balances, end of year
- $231,423
- Program services expenses (Part IX)
- $306,693
- Management and general expenses
- $19,943
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $306,693
Program services were 93.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
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.
-
1f · All other contributions, gifts and grants
$18,691
-
2a · Program service revenue: ANNUAL BALL PRESENATIO
total $176,032 · related or exempt $176,032
-
2b · Program service revenue: SUPPER DANCES
total $62,091 · related or exempt $62,091
-
2c · Program service revenue: DANCE CLASSES
total $22,012 · related or exempt $22,012
-
7a · Gross sales of assets other than inventory
securities $72,109
-
7b · Less cost or other basis and sales expenses
securities $78,095
-
7c · Gain or loss
securities -$5,986
-
7d · Net gain or loss
total -$5,986 · excluded -$5,986
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $34,204 · program services $28,732 · management and general $5,472
-
11g · Fees: other
total $16,445 · program services $4,945 · management and general $11,500
-
13 · Office expenses
total $6,504 · program services $5,463 · management and general $1,041
-
16 · Occupancy
total $9,032 · program services $7,945 · management and general $1,087
-
21 · Payments to affiliates
total $30,000 · program services $30,000
-
22 · Depreciation, depletion and amortization
total $1,598 · program services $1,343 · management and general $255
-
23 · Insurance
total $3,063 · program services $2,572 · management and general $491
-
24a · Other expenses: FOOD AND BEVERAGES
total $100,012 · program services $100,012
-
24b · Other expenses: DECORATIONS AND PRODUCT
total $75,173 · program services $75,173
-
24c · Other expenses: ENTERTAINMENT
total $26,221 · program services $26,221
-
24d · Other expenses: CHARMS
total $15,323 · program services $15,323
-
24e · All other expenses
total $9,061 · program services $8,964 · management and general $97
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $89,877 · end of year $126,109
-
2 · Savings and temporary cash investments
beginning of year $355,558 · end of year $313,430
-
4 · Accounts receivable
beginning of year $3,000 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $4,011 · end of year $4,099
-
10a · Land, buildings and equipment: cost or other basis
$15,869
-
10b · Land, buildings and equipment: accumulated depreciation
$14,784
-
10c · Land, buildings and equipment, net
beginning of year $2,683 · end of year $1,085
-
17 · Accounts payable and accrued expenses
beginning of year $37,932 · end of year $30,000
-
19 · Deferred revenue
beginning of year $131,978 · end of year $183,300
-
27 · Net assets without donor restrictions
beginning of year $285,219 · end of year $231,423
Mission and programs · 2022
Mission
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 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 AS DESIGNATED BY THE BOARD. 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 AS DESIGNATED BY THE BOARD. A CHILD WHO IS NOT CATHOLIC, MAY BE PERMITTED TO ATTEND DANCES WITH THE CONSENT OF THE EXECUTIVE COMMITTEE AND THE APPROVAL OF THE ARCHBISHOP'S REPRESENTATIVE.
Activities or mission (Part I)
TO PROVIDE ST LOUIS' CATHOLIC YOUTH WITH SOCIAL ACTIVITIES AND DONATE ANY NET PROCEEDS FOR MEDICAL
-
TO PROVIDE ST. LOUIS CATHOLIC YOUTH WITH SOCIAL ACTIVITIES AND DONATE ANY NET PROCEEDS FOR MEDICAL CARE, EDUCATION, AND RESEARCH FOR CHILDREN IN NEED.
Expenses $306,693 · Revenue $260,135
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Marian AhleringMARIAN AHLERING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carine AzrakCARINE AZRAK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matuschka BriggsMATUSCHKA BRIGGS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary CiapciakMARY CIAPCIAK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Margi DolanMARGI DOLAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anne DorrANNE DORR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Caroline DurbinCAROLINE DURBIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Renee FeslerRENEE FESLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lynn FinnieLYNN FINNIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sandy GanttSANDY GANTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Emily GardinerEMILY GARDINER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan LawlorSUSAN LAWLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cc LoweryCC LOWERY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary Ann MackeyMARY ANN MACKEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Liz MantychLIZ MANTYCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Helen McCaddenHELEN MCCADDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katherine McEneryKATHERINE MCENERY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sara McLellanSARA MCLELLAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michelle McMillanMICHELLE MCMILLAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lucie NangleLUCIE NANGLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cathy NewboldCATHY NEWBOLD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tricia NewellTRICIA NEWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Allison NewtonALLISON NEWTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cady O'GradyCADY O'GRADY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michelle OsterholtMICHELLE OSTERHOLT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Diliane PelikanDILIANE PELIKAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Linda RohdeLINDA ROHDE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Beth SchmittBETH SCHMITT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tricia SumnerTRICIA SUMNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Allison WilliamsALLISON WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christine BlazevicCHRISTINE BLAZEVIC
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Jennifer CorryJENNIFER CORRY
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Mimi FonsecaMIMI FONSECA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Cara KuehlCARA KUEHL
CORRESPONDING SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Kathy VollmarKATHY VOLLMAR
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
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.
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.
-
CARDINAL GLENNON CHILDREN'S HOSPITAL
501(C)(3) · HOSPITAL SERVICES · MO
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400189349301520
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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