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← DOWNTOWN ST LOUIS FOUNDATION INC

Form 990 for tax year 2022

Filed by DOWNTOWN ST LOUIS FOUNDATION INC.

Totals

Total revenue
$17,373
Total expenses
$38,344
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$17,373
Other revenue
$0
Total assets, end of year
$256,937
Total liabilities, end of year
$1,450
Net assets or fund balances, end of year
$255,487
Program services expenses (Part IX)
$3,108
Management and general expenses
$35,236
Fundraising expenses
$0
Program service expenses (Part III)
$3,108

Program services were 8.1% 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.

  • 3 · Investment income

    total $17,373 · excluded $17,373

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $18,275 · management and general $18,275

  • 23 · Insurance

    total $3,108 · program services $3,108

  • 24a · Other expenses: LOSS FROM PASSTHROUGH

    total $16,680 · management and general $16,680

  • 24b · Other expenses: BANK CHARGES

    total $281 · management and general $281

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $76,239 · end of year $54,721

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,237 · end of year $2,216

  • 13 · Investments: program-related

    beginning of year $200,000 · end of year $200,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,325 · end of year $1,450

  • 27 · Net assets without donor restrictions

    beginning of year $277,151 · end of year $255,487

Mission and programs · 2022

Mission

TO PROVIDE CIVIC IMPROVEMENT AND DOWNTOWN REVITALIZATION IN THE CITY OF ST. LOUIS, MISSOURI.

  • ASSISTED WITH PROGRAMS IN THE DOWNTOWN AREA.

    Expenses $3,108

As filed on the 2022 return.

Listed in Part VII

  • Jason Hall

    PRESIDENT

    Total calculated
    $472,936
    From this org
    $0
    From related orgs
    $446,000
    Other
    $26,936
    Hours/week
    1 + 42.6 related

    Schedule J breakdown matched by us

    Base
    $0 + $400,000 related
    Bonus
    $0 + $40,000 related
    Other
    $0 + $6,000 related
    Deferred
    $0 + $15,250 related
    Nontaxable benefits
    $0 + $11,686 related
    Filer's total
    $0 + $472,936 related

  • Dustin Allison

    VICE PRESIDENT

    Total calculated
    $284,822
    From this org
    $0
    From related orgs
    $262,071
    Other
    $22,751
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $237,771 related
    Bonus
    $0 + $24,300 related
    Other
    $0
    Deferred
    $0 + $11,480 related
    Nontaxable benefits
    $0 + $11,271 related
    Filer's total
    $0 + $284,822 related

  • Samuel Murphy

    SECRETARY

    Total calculated
    $356,552
    From this org
    $0
    From related orgs
    $330,000
    Other
    $26,552
    Hours/week
    1 + 40.6 related

    Schedule J breakdown matched by us

    Base
    $0 + $300,000 related
    Bonus
    $0 + $30,000 related
    Other
    $0
    Deferred
    $0 + $15,076 related
    Nontaxable benefits
    $0 + $11,476 related
    Filer's total
    $0 + $356,552 related

  • Kurt Weigle

    MEMBER

    Total calculated
    $116,918
    From this org
    $0
    From related orgs
    $111,956
    Other
    $4,962
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $70,923 related
    Bonus
    $0 + $31,500 related
    Other
    $0 + $9,533 related
    Deferred
    $0 + $4,200 related
    Nontaxable benefits
    $0 + $762 related
    Filer's total
    $0 + $116,918 related

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
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART VII, LINE 5
GREATER ST. LOUIS, INC, A RELATED ORGANIZATION, IS RESPONSIBLE FOR ADMINISTERING AND MANAGING THE DOWNTOWN ST. LOUIS FOUNDATION, INC. GREATER ST. LOUIS, INC. EMPLOYED THE PEOPLE LISTED ON SCHEDULE J, PART II DURING 2022.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • LAUREL APARTMENTS STATE TC INVESTOR LLC

    EXCLUDED · APARTMENTS, RETAIL, AND HOTEL SET TO EMPLOY PEOPLE IN A DISTRESSED AREA · MO · 99.99% owned · share of income $693 · share of assets $30,817,872 · general or managing partner

    Directly controlled by DOWNTOWN ST LOUIS FOUNDATION INC

Provenance

Return type
form_990
Tax year
2022
Filed
21 February 2024
IRS schema version
2022v5.0
Source object
202421009349301687

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