2024-02-10T14:27:46-08:00 2023-12-31 823109419 George Dimov CPA 211 E 43rd Street Suite 628 NEW YORK NY 10017 990EZ 2023-01-01 510155977 St Louis Chapter of RIMS Inc STLO 9173271403 34 N Meramec Avenue Clayton MO 63105 Rex Carter Treasurer 2024-02-10 true Rex Carter 999009999 true GEORGE DIMOV CPA P01968266 8338291120 X 0 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X N/A X X 105337 X 7296 5850 122 0 92069 36437 55632 0 68900 115000 11667 4441 77 1445 132630 -63730 131249 67519 X 106663 115519 24586 2000 131249 117519 50000 131249 67519 Through education, intern sponsorship programs and influencing legislation and regulation at the federal and state levels, our mission is to foster an environment of diversity and professionalism to nurture growth for the insurance and risk management professional. Charitable donations were made. Member luncheons are held, and guest speakers give presentations on areas of current interest in the fields of insurance and risk management. Educational and business topics are shared and discussed. The board also meets to conduct its business, including financial reviews and program planning. 11667 Scholarships 115000 126667 Mark Huddleston Director 1.00 0 Sharon Spung Director 1.00 0 Trish Staub President 4.00 0 Timoth Mullarkey Director 1.00 0 Tammy Rhiner Vice President 2.00 0 Amanda Buegler Secretary 2.00 0 Sara Govero Director 1.00 0 Elliott Baldwin Director 1.00 0 Jay Brewer Director 1.00 0 Rex Carter Treasurer 0 0 Heather Munguia Director 0 0 X false false false false false false false 0 0 0 0 0 false Rex Carter 3345 Chateau Lane Florissant MO 63033 3143459333 false false false false false false false false NONE NONE Golf Tournament 92069 92069 2550 30429 1256 2202 92069 92069 2550 30429 1256 2202 36437 55632 Grants and Similar Amounts Paid In Excess of $5,000.1 | Cash Amount Given: $115000 Other Expenses.1 Website $1255 Other Expenses.2 Bank Fees $270 Other Expenses.4 Supplies $27 Other Expenses.6 Credit Card Processing Fees $-26 Other Expenses.7 Gift Cards $-81 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $2000 Other Assets.1 Receivable - Beginning $24586 Receivable - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $50000