2024-01-23T15:05:09-06:00 2023-06-30 431764273 SFW PARTNERS LLC 1610 DES PERES RD SUITE 300 SAINT LOUIS MO 631311891 990 2022-07-01 430950642 INDUSTRIAL AID INC INDU 3147733200 4417 OLEATHA ST LOUIS MO 63116 MIKE STROUD CEO & EXECUTIVE DIRECTOR 3147733200 2024-01-23 1 MIKE STROUD 999009999 0 ROBB A ROHLFING CPA P01050751 3145693333 2024-01-19 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z MIKE STROUD 4417 OLEATHA ST LOUIS MO 63116 4789464 0 X WWW.INDUSTRIALAID.COM X 1970 MO SHELTERED WORKSHOP PROVIDING EMPLOYMENT FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. 10 10 172 0 0 0 929262 936074 3782615 3634650 37786 18708 12322 6984 4761985 4596416 0 0 0 0 3171894 3175372 0 0 0 1418619 1336511 4590513 4511883 171472 84533 7320716 7336142 869191 753610 6451525 6582532 SHELTERED WORKSHOP PROVIDING EMPLOYMENT TO DEVELOPMENTALLY DISABLED INDIVIDUALS. 0 0 3553855 3634650 PROVIDES EMPLOYMENT TO INDIVIDUALS WHO HAVE BEEN CERTIFIED AS DEVELOPMENTALLY DISABLED. INDUSTRIAL AID, INC. SERVED OVER ONE HUNDRED CLIENTS DURING FISCAL YEAR ENDED JUNE 30, 2023. 3553855 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 172 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 X LISA BRYANT 3147733200 4417 OLETHA AVENUE ST LOUIS MO 63116 LYNN BEAUCHAINE PRESIDENT 1.00 X X 0 0 0 JUDY RYAN VICE PRESIDENT 1.00 X X 0 0 0 JAIME JANKOWSKI TREASURER 1.00 X X 0 0 0 ANTONIA BANKS DIRECTOR 1.00 X 0 0 0 JACQUELINE BONDS-FOWLER DIRECTOR 1.00 X 0 0 0 SUZANNE FENTON DIRECTOR 1.00 X 0 0 0 CHRIS HAMLIN DIRECTOR 1.00 X 0 0 0 KIMBERLY LONG DIRECTOR 1.00 X 0 0 0 JIM WILLERS DIRECTOR 1.00 X 0 0 0 MARGE ZELLER DIRECTOR 1.00 X 0 0 0 MIKE STROUD CEO & EXECUTIVE DIRECTOR 40.00 X 155140 0 11282 155140 0 11282 1 0 1 0 0 935024 1050 936074 SHELTERED WORKSHOP 900099 3626557 3626557 RECYCLING 900099 8093 8093 3634650 12550 12550 199206 193048 6158 6158 6158 OTHER INCOME 900099 6984 6984 6984 4596416 3634650 0 25692 158931 158931 2602521 2177546 424975 50163 19447 30716 157942 121538 36404 205815 162951 42864 10174 10174 19534 19534 945 945 60126 60126 47600 47600 198874 171031 27843 3436 3436 49700 42742 6958 365406 318559 46847 99352 86686 12666 MATERIALS AND SUPPLIES 233823 233823 MAINTENANCE & REPAIRS 174322 145538 28784 PAYROLL PROCESSING FEES 31066 31066 SHOP SUPPLIES 21636 21636 20517 4758 15759 4511883 3553855 958028 0 1476123 1117189 74320 84983 387086 230887 16412 15255 25363 30091 13458125 8735000 4139640 4723125 1037105 1114871 164667 19741 7320716 7336142 143703 154898 725488 598712 869191 753610 X 6451525 6582532 6451525 6582532 7320716 7336142 84533 46474 0 X 0 1 X 0 0 X 809166 771168 1068558 929262 936074 4514228 3367906 3139272 3251969 3782615 3634650 17176412 4177072 3910440 4320527 4711877 4570724 21690640 0 0 0 21690640 20484 125820 71542 49854 12550 280250 20484 125820 71542 49854 12550 280250 9535 17472 568680 12322 6984 614993 4207091 4053732 4960749 4774053 4590258 22585883 0.96040 0.95790 0.01240 0.01430 X SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME OTHER INCOME 2018 AMOUNT: $ 9,535. 2019 AMOUNT: $ 17,472. 2020 AMOUNT: $ 568,860. 2021 AMOUNT: $ 12,322. 2022 AMOUNT: $ 6,984 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 282496 282496 10491820 6292833 4198987 2657019 2442167 214852 26790 26790 4723125 X 4632716 46474 46474 4586242 10174 10174 4596416 4501709 0 4501709 10174 10174 4511883 PART X, LINE 2: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. X 0 0 0 0 0 0 0 0 0 MIKE STROUD CEO & EXECUTIVE DIRECTOR 155140 0 0 0 0 0 9308 0 1974 0 166422 0 0 0 A INDUSTRIAL DEVELOPMENT AUTHORITY ST LOUIS 431163465 000000000 2012-03-28 1921668 REFUND OF PRIOR ISSUANCE 0 0 0 A 1322956 1921668 35940 1921668 1 0 1 1 A 0 0 0 0 0 0 1 A 0 0 0 0 1 0 0 0 0 A 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT MAY ACT ON BEHALF OF THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF THE FORM 990 WILL BE PERFORMED BY THE FINANCE COMMITTEE BEFORE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 15 THE PERSONNEL COMMITTEE SCHEDULES THE PERFORMANCE AND COMPENSATION EVALUATION PROCESS FOR GENERAL MANAGERS. BOARD APPROVAL IS REQUIRED FOR ANY COMPENSATION ADJUSTMENT. THE POLICY COMMITTEE EVALUATES THE PERFORMANCE OF EXECUTIVE DIRECTOR EACH YEAR. THE EXECUTIVE DIRECTOR'S SALARY MAY BE INCREASED AS MUCH AS 3-5% AS A RESULT OF THE ANNUAL COMPENSATION REVIEW. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS AVAILABLE FOR REVIEW UPON REQUEST MADE AT OUR OFFICE