Form 990 for tax year 2024
Filed by INDUSTRIAL DEVELOPMENT AUTHORITY OF ST LOUIS COUNTY.
Totals
- Total revenue
- $170,215
- Total expenses
- $308,323
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $114,950
- Investment income
- $55,265
- Other revenue
- $0
- Total assets, end of year
- $3,331,022
- Total liabilities, end of year
- $6,607
- Net assets or fund balances, end of year
- $3,324,415
- 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 $114,950 · related or exempt $114,950
-
3 · Investment income
total $55,265 · excluded $55,265
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $27,161
-
7 · Other salaries and wages
total $9,064
-
9 · Other employee benefits
total $307
-
10 · Payroll taxes
total $1,789
-
11g · Fees: other
total $267,550
-
13 · Office expenses
total $577
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $975
-
24b · Other expenses: BAD DEBT
total $900
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $3,126,059 · end of year $2,916,547
-
4 · Accounts receivable
beginning of year $900 · end of year $67,712
-
15 · Other assets
beginning of year $346,763 · end of year $346,763
-
17 · Accounts payable and accrued expenses
beginning of year $841 · end of year $1,486
-
19 · Deferred revenue
beginning of year $10,358 · end of year $5,121
-
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 $3,462,523 · end of year $3,324,415
Mission and programs · 2024
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 2024 return.
Listed in Part VII
-
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
-
ASHWIN DUNDOO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALLEN KLIPPEL
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
-
JOSHUA AYERS
ASSISTANT SECRETARY/SLEDP CFO
- Total calculated
- $195,930
- From this org
- $0
- From related orgs
- $166,309
- Other
- $29,621
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $166,309 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $12,603 related
- Nontaxable benefits
- $0 + $17,018 related
- Filer's total
- $0 + $195,930 related
-
JOHN DARRELL SCOTT
PRESIDENT/CEO
- Total calculated
- $136,629
- From this org
- $0
- From related orgs
- $118,440
- Other
- $18,189
- Hours/week
- 1 + 39 related
-
HOWL BEAN
ASSISTANT SECRETARY
- Total calculated
- $142,115
- From this org
- $0
- From related orgs
- $123,615
- Other
- $18,500
- Hours/week
- 1 + 39 related
-
ZACHARY FOLK
VICE PRESIDENT
- Total calculated
- $103,647
- From this org
- $0
- From related orgs
- $87,588
- Other
- $16,059
- Hours/week
- 1 + 39 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
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.
-
ST LOUIS ECONOMIC DEVELOPMENT PARTNERSHIP
501(C)(4) · ECONOMIC DEVELOPMENT · MO
Directly controlled by ST LOUIS COUNTY
-
115 · COUNTY GOVERNMENT · MO
-
GATEWAY TO THE MIDWEST INVESTMENT CENTER
501(C)(3) · INCREASE EMPLOYMENT THROUGH SUSTAINABLE BUSINESS PROJECTS · MO
Directly controlled by ST LOUIS COUNTY
-
ST LOUIS CENTER FOR INTERNATIONAL RELATIONS
501(C)(3) · ENHANCING ST. LOUIS REGION'S INTERNATIONAL PROFILE · MO
-
501(C)(3) · BUSINESS INCUBATOR · MO
-
LAND CLEARANCE FOR REDEVELOPMENT AUTHORITY OF ST LOUIS COUNTY
115 · REDEVELOPMENT · MO
Directly controlled by ST LOUIS COUNTY
-
ST LOUIS COUNTY PORT AUTHORITY
115 · REDEVELOPMENT · MO
Directly controlled by ST LOUIS COUNTY
Provenance
- Return type
- form_990
- Tax year
- 2024
- IRS schema version
- 2024v5.5
- Source object
- 202632299349301858
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