2024-11-05T09:46:47-06:00 2023-12-31 202792666 BURDS & KUNTZ PC 2200 WEST PORT PLAZA DR STE 203 ST LOUIS MO 63146 990 2023-01-01 431422788 ST LOUIS SCOTT GALLAGHER FOUNDATION STLO 6366800999 ONE SOCCER PARK ROAD FENTON MO 63026 STEPHEN PECHER PRESIDENT 6366800999 2024-11-05 1 0 BRADLEY COLEMAN P02383824 3143178900 2023 2024-10-15 13:58:12Z STEPHEN PECHER ONE SOCCER PARK ROAD FENTON MO 63026 10821025 0 X WWW.SLSGSOCCER.COM X 1986 MO SOCCER INSTRUCTION AND COMPETITION 3 3 107 125 0 0 145052 71924 7672861 8404559 0 273212 1383268 1251016 9201181 10000711 66753 53723 0 0 3247210 3354019 0 0 19346 4096266 4441222 7410229 7848964 1790952 2151747 8542665 10626409 4836604 4768601 3706061 5857808 TO BUILD THE BEST CLUB IN THE COUNTRY. A CLUB THAT POSITIVELY IMPACTS THE DEVELOPMENT OF OUR PLAYERS ON AND OFF THE FIELD AND POSITIVELY IMPACTS OUR COMMUNITY. 0 0 6919620 53723 9928787 THE CLUB PROVIDES ADVANCED SOCCER INSTRUCTION TO APPROXIMATELY 4,300 YOUTH VIA INDIVIDUAL TRAINING AND TEAM COMPETITION. THE CLUB FOCUSES ON POSITIVELY IMPACTING THE DEVELOPMENT OF THE PLAYER BOTH ON AND OFF THE FIELD, AS WELL AS HAVING A POSITIVE IMPACT ON THEIR COMMUNITY. 6919620 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 288 0 1 107 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 3 3 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 IL X STEPHEN PECHER 6366800999 ONE SOCCER PARK ROAD FENTON MO 63026 JAMES KAVANAUGH CHIEF EXECUTIVE OFFICER 2.00 X X 0 0 0 THOMAS STRUNK TREASURER & SECRETARY 2.00 X X 0 0 0 JIM MAHER DIRECTOR 0.00 X 0 0 0 STEPHEN PECHER PRESIDENT 40.00 X 181543 0 739 MATTHEW STICHLING DIRECTOR OF BUSINESS OPERA 40.00 X 176774 0 10497 MICHELLE CHAPMAN DIRECTOR OF FINANCE 40.00 X 107368 0 2106 ANTHONY BOHNAK DIRECTOR 1.00 X 100245 0 11371 JEFF DAVIS BOY'S PROGRAM DIRECTOR 1.00 X 120787 0 11371 KENNETH GODAT YOUTH TECHNICAL DIRECTOR 1.00 X 109665 0 6161 LAWRENCE MCDONIEL DIRECTOR 1.00 X 139916 0 242 BRAD DAVIS FORMER EXECUTIVE DIRECTOR 0.00 X 156208 0 7431 1092506 0 49918 8 1 1 0 ATG RAM INDUSTRIES LLC 317 E COMMERCE ANDOVER KS 67002 TURF CONSTRUCTION 399145 METRO STL SOCCER REFS LLC 1805 VALLEY RIDGE DRIVE IMPERIAL MO 63052 REFEREES 365931 2 71924 71924 PROGRAM SERVICE REVENUE 713990 8404559 8404559 8404559 457535 95210 362325 362325 362325 500000 226788 273212 273212 273212 1387007 498316 888691 888691 10000711 9928787 0 0 X 2250 2250 51473 51473 2854432 2500648 338172 15612 33775 27507 5907 361 206781 181152 24498 1131 259031 227718 29931 1382 70171 70171 60000 60000 1857827 1694214 163613 111994 111994 253922 196610 57312 18394 18394 473981 471115 2866 535655 524942 10713 475744 456770 18114 860 LEASE EXPENSES 205805 205805 EQUIPMENT 146287 146287 FACILITY OPERATIONS 142493 125786 16707 MEALS & TRAVEL 88949 88949 7848964 6919620 909998 19346 3704582 5247956 234718 142759 123422 104965 96441 93990 10822886 8018261 3043776 2804625 529677 1615904 805049 611210 5000 5000 8542665 10626409 2226882 2148963 1804673 2008428 805049 611210 4836604 4768601 X 3320232 5460056 385829 397752 3706061 5857808 8542665 10626409 2151747 0 X X 0 1 X 0 0 X 7823919 4869613 7472975 7903292 8757720 36827519 784339 369073 889330 1475061 1387007 4904810 8608258 5238686 8362305 9378353 10144727 41732329 600000 106956 1045 708001 0 600000 106956 1045 708001 41024328 403082 163796 341708 416926 457535 1783047 403082 163796 341708 416926 457535 1783047 9011340 5402482 8704013 9795279 10602262 43515376 0.94280 0.93970 0.04100 0.04060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1663931 1663931 8714690 7815472 899218 444265 202789 241476 2804625 1 CLUB SCHOLARSHIPS 80 0 49878 FMV VALUE OF CLUB DUES COVERED BY SCHOLARSHIPS X 0 0 0 0 0 0 0 0 0 MATTHEW STICHLING DIRECTOR OF BUSINESS OPERA 133183 0 43591 0 0 0 0 0 10497 0 187271 0 0 0 STEPHEN PECHER PRESIDENT 124961 0 56582 0 0 0 0 0 739 0 182282 0 0 0 BRAD DAVIS FORMER EXECUTIVE DIRECTOR 99236 0 56972 0 0 0 0 0 7431 0 163639 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 JAMES KAVANAUGH AND THOMAS STRUNK HAVE A BUSINESS RELATIONSHIP OUTSIDE OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 8B THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY AND OFFICERS ARE PROVIDED A COPY OF THE 990 TO REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C POTENTIAL CONFLICTS OF INTEREST ARE TO BE REPORTED TO THE PRESIDENT OF THE BOARD AND ARE REGULARLY MONITORED AND DISCUSSED AT BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 928,129. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 928,129. REFEREES: PROGRAM SERVICE EXPENSES 449,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 449,250. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 163,613. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 163,613. COACHING EXPENSES: PROGRAM SERVICE EXPENSES 316,835. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 316,835. FORM 990, PART XII, LINE 1 OTHER ACCOUNTING METHOD: MODIFIED CASH BASIS THE FINANCIAL STATEMENTS OF THE ORGANIZATION HAVE BEEN PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING, WHICH DIFFERS FROM THE ACCOUNTING PRINCIPALS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PRIMARILY BECAUSE THE ORGANIZATION HAS NOT RECOGNIZED PLEDGES RECEIVABLE, OTHER ACCRUALS, AND THEIR RELATED EFFECTS ON THE CHANGE IN NET ASSETS ST LOUIS SCOTT GALLAGHER LLC ONE SOCCER PARK ROAD FENTON MO 63026 262698116 SOCCER CAMPS & TOURNAMENTS MO 10121953 5435780 ST LOUIS SCOTT GALLAGHER FOUNDATION