Totals
- Total revenue
- $386,678
- Total expenses
- $360,100
- Contributions and grants received
- $37,903
- Grants paid
- $0
- Program service revenue
- $328,959
- Investment income
- $19,816
- Other revenue
- $0
- Total assets, end of year
- $382,217
- Total liabilities, end of year
- $160,280
- Net assets or fund balances, end of year
- $221,937
- Program services expenses (Part IX)
- $334,423
- Management and general expenses
- $25,677
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $334,423
Program services were 92.9% 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
$37,903
-
2a · Program service revenue: ANNUAL BALL PRESENATIO
total $244,022 · related or exempt $244,022
-
2b · Program service revenue: SUPPER DANCES
total $61,262 · related or exempt $61,262
-
2c · Program service revenue: DANCE CLASSES
total $23,675 · related or exempt $23,675
-
3 · Investment income
total $13,390 · excluded $13,390
-
7a · Gross sales of assets other than inventory
securities $150,000
-
7b · Less cost or other basis and sales expenses
securities $143,574
-
7c · Gain or loss
securities $6,426
-
7d · Net gain or loss
total $6,426 · excluded $6,426
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $52,476 · program services $44,080 · management and general $8,396
-
11g · Fees: other
total $20,617 · program services $7,117 · management and general $13,500
-
13 · Office expenses
total $11,372 · program services $9,552 · management and general $1,820
-
16 · Occupancy
total $6,820 · program services $5,728 · management and general $1,092
-
19 · Conferences, conventions and meetings
total $275 · program services $275
-
21 · Payments to affiliates
total $20,000 · program services $20,000
-
23 · Insurance
total $4,384 · program services $3,683 · management and general $701
-
24a · Other expenses: FOOD AND BEVERAGES
total $112,523 · program services $112,523
-
24b · Other expenses: DECORATIONS AND PRODUCT
total $80,245 · program services $80,245
-
24c · Other expenses: CHARMS
total $25,856 · program services $25,856
-
24d · Other expenses: ENTERTAINMENT
total $17,450 · program services $17,450
-
24e · All other expenses
total $8,082 · program services $7,914 · management and general $168
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $125,937 · end of year $18,034
-
2 · Savings and temporary cash investments
beginning of year $249,899 · end of year $357,932
-
9 · Prepaid expenses and deferred charges
beginning of year $4,023 · end of year $6,251
-
10a · Land, buildings and equipment: cost or other basis
$15,869
-
10b · Land, buildings and equipment: accumulated depreciation
$15,869
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $20,000 · end of year $20,000
-
19 · Deferred revenue
beginning of year $164,500 · end of year $140,280
-
27 · Net assets without donor restrictions
beginning of year $195,359 · end of year $221,937
Mission and programs · 2025
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 $334,423 · Revenue $328,959
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
CHRISTINE BLAZEVIC
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
KATHY GRAVEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
MARY BOWER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MATUSCHKA BRIGGS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARY CIAPCIAK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RENEE FESLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ELYRA ESPANA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LYNN FINNIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SANDY GANTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
EMILY GARDINER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN LAWLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CC LOWERY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARY ANN MACKEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LIZ MARSHALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SARA MCLELLAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KELLI BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CATHY NEWBOLD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ALLISON NEWTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DILIANE PELIKAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE OSTERHOLT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LINDA ROHDE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BETH SCHMITT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ALLISON WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ALICE O'BRYAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ALINE KHOUKAZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
EMILY GLOVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LAURA JENKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CADY O'GRADY
CORRESPONDING SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
MARIAN AHLERING
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
CARINE AZRAK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
MIMI FONSECA
TREASURER
- 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
- 2025
- IRS schema version
- 2025v4.2
- Source object
- 202642399349300319
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