Totals
- Total revenue
- $296,164
- Total expenses
- $401,663
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $212,805
- Investment income
- $83,359
- Other revenue
- $0
- Total assets, end of year
- $100,576
- Total liabilities, end of year
- $47,055
- Net assets or fund balances, end of year
- $53,521
- 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: LOAN FEES
total $212,805 · related or exempt $212,805
-
3 · Investment income
total $83,359 · excluded $83,359
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $127,948
-
7 · Other salaries and wages
total $134,887
-
8 · Pension plan contributions
total $4,955
-
9 · Other employee benefits
total $16,012
-
10 · Payroll taxes
total $13,375
-
11b · Fees: legal
total $5,000
-
11c · Fees: accounting
total $17,367
-
11g · Fees: other
total $49,466
-
12 · Advertising and promotion
total $104
-
13 · Office expenses
total $1,262
-
16 · Occupancy
total $4,607
-
23 · Insurance
total $13,377
-
24a · Other expenses: GENERAL OPERATING EXP.
total $9,842
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $2,936
-
24c · Other expenses: BAD DEBT EXPENSE
total $525
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $134,533 · end of year $51,999
-
4 · Accounts receivable
beginning of year $40,648 · end of year $36,439
-
9 · Prepaid expenses and deferred charges
beginning of year $11,062 · end of year $10,179
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $1,959 · end of year $1,959
-
17 · Accounts payable and accrued expenses
beginning of year $21,135 · end of year $34,870
-
25 · Other liabilities
beginning of year $8,047 · end of year $12,185
-
29 · Capital stock, trust principal or current funds
beginning of year $159,020 · end of year $53,521
-
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 $0 · end of year $0
Mission and programs · 2024
Mission
TO FURTHER THE ECONOMIC DEVELOPMENT OF ST. LOUIS COUNTY TO PROMOTE AND ASSIST THE GROWTH AND DEVELOPMENT OF BUSINESS CONCERNS, INCLUDING SMALL BUSINESS CONCERNS IN ST. LOUIS COUNTY. (THE PRINCIPAL OBJECTIVE OF THE CORPORATION SHALL BE TO BENEFIT THE COMMUNITY BY FOSTERING INCREASED EMPLOYMENT OPPORTUNITIES AND EXPANSION OF SMALL BUSINESS AND INDUSTRY FOR THE CITIZENS OF ST. LOUIS COUNTY.) TO SERVE AS A CERTIFIED DEVELOPMENT COMPANY FOR THE SMALL BUSINESS ADMINISTRATION ("SBA") AND TO FACILITATE THE MAKING OF SBA LOANS TO SMALL BUSINESSES LOCATED IN ST. LOUIS COUNTY AND ANY OTHER COUNTY IN WHICH IT IS AUTHORIZED BY THE SBA TO OPERATE.
Activities or mission (Part I)
TO FURTHER THE ECONOMIC DEVELOPMENT AND GROWTH OF BUSINESSES IN ST. LOUIS.
-
STL PARTNERSHIP CERTIFIED DEVELOPMENT COMPANY (ALSO KNOWN AS STL PARTNERSHIP CDC, OR CDC) MANAGES A SUCCESSFUL SMALL BUSINESS ADMINISTRATION (SBA) 504 LOAN PROGRAM. CDC'S BOARD OF DIRECTORS IS RESPONSIBLE FOR THE EVALUATION AND APPROVAL FOR MULTIPLE LOAN PROGRAMS FOR ST. LOUIS ECONOMIC DEVELOPMENT PARTNERSHIP (THE PARTNERSHIP), ST. LOUIS COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY (IDA) AND ST. LOUIS PORT AUTHORITY (PORT).
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MARK GREENLEY
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
FRANCIS MILLER
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT LARSON
SECRETARY & TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
EDWARD L DEHNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW H HOGENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT HOSNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MELISSA JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BECKY MALLOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NICK OVERKAMP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN PHILLIPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL PULLIAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOSH AYERS
ASSISTANT TREASURER
- 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
-
LINDA BEHRMANN
VICE CHAIRPERSON
- Total calculated
- $118,592
- From this org
- $0
- From related orgs
- $101,490
- Other
- $17,102
- Hours/week
- 4 + 36 related
-
ROGER SCHLUETER
ASSISTANT SECRETARY
- Total calculated
- $97,375
- From this org
- $0
- From related orgs
- $77,198
- Other
- $20,177
- Hours/week
- 30 + 10 related
-
ZACHARY FOLK
ASSISTANT SECRETARY
- Total calculated
- $103,647
- From this org
- $0
- From related orgs
- $87,588
- Other
- $16,059
- Hours/week
- 15 + 25 related
-
HOWL BEAN
IN-HOUSE COUNSEL
- Total calculated
- $142,115
- From this org
- $0
- From related orgs
- $123,615
- Other
- $18,500
- 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 STRUTURE 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
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.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
BFC ASSET HOLDING COMPANY LLC
HOLDING COMPANY · MO · income $0 · assets $0
Directly controlled by STL PARTNERSHIP CDC
Provenance
- Return type
- form_990
- Tax year
- 2024
- IRS schema version
- 2024v5.5
- Source object
- 202632299349301688
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