2024-10-17T14:09:14-04:00 2024-06-30 431533894 BEUSSINK HEY & ROE PC 16 SOUTH SILVER SPRINGS ROAD CAPE GIRARDEAU MO 63703 990 2023-07-01 431885750 UNITED ENTERPRISES II INC UNIT 5735471047 618 INDUSTRIAL DRIVE PERRYVILLE MO 63775 JANET SQUIBB EXECUTIVE DIRECTOR 5735471047 2024-09-25 true JEFFREY STRODER P00573001 5733344988 2024-10-17 2023 2024-10-15 13:58:12Z UNITED ENTERPRISES INC JANET SQUIBB 618 INDUSTRIAL DRIVE PERRYVILLE MO 63775 1733483 false X PERRYCOUNTYWORKSHOP.COM X 2000 MO PROVIDE EMPLOYMENT TO HANDICAPPED INDIVIDUALS. 12 12 92 12 0 280211 324294 1308209 1367242 1140 0 39236 41947 1628796 1733483 0 0 1379574 1201611 0 0 426533 401029 1806107 1602640 -177311 130843 799468 921876 76461 68026 723007 853850 PROVIDE EMPLOYMENT TO HANDICAPPED INDIVIDUALS. false false 1193073 1367242 PROVIDED MEANINGFUL EMPLOYMENT TO APPROXIMATELY 75 HANDICAPPED INDIVIDUALS FROM THE PERRY COUNTY AREA. 1193073 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 92 true false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false false true false false false false true true false X JANET SQUIBB 5735471047 618 INDUSTRIAL DRIVE PERRYVILLE MO 63755 X JANET SQUIBB EXECUTIVE DI 40.00 X 57330 0 0 DEBBIE CHAMBERLAIN DIRECTOR 0.50 X 0 0 0 RICHARD DIX DIRECTOR 0.50 X 0 0 0 JOHN FRITSCHE DIRECTOR 0.50 X 0 0 0 GREG HOEHN DIRECTOR 0.50 X 0 0 0 MICHELE PELLIKAN DIRECTOR 0.50 X 0 0 0 STEPHEN PUCHBAUER DIRECTOR 0.50 X 0 0 0 MIKE SAUER DIRECTOR 0.50 X 0 0 0 ERIKA WORLEY DIRECTOR 0.50 X 0 0 0 DANA BAER-HOEHN VICE PRESIDE 0.50 X 0 0 0 CHRISSY BUERCK SECRETARY 0.50 X 0 0 0 GLENDON SATTLER TREASURER 0.50 X 0 0 0 SCOTT SATTLER PRESIDENT 0.50 X 0 0 0 57330 false false false 308309 15985 324294 MFG SALES & COMM EMPLOYMENT 1367242 1367242 1367242 TRANSPORTATION SERVICES 23682 23682 MISCELLANEOUS INCOME 9856 9856 VENDING MACHINE INCOME 7346 7346 1063 1063 41947 1733483 1367242 41947 57330 57330 1004240 860562 143678 53324 29051 24273 86717 70297 16420 13610 13610 6681 1133 5548 5243 5243 41025 2387 38638 43193 43193 58950 9336 49614 COGS 134767 134767 REPAIRS & MAINTENANCE 28952 27921 1031 EMPLOYEE MORALE 25111 25111 VEHICLE EXPENSE 10823 10823 32674 3603 29071 1602640 1193073 409567 0 117318 294917 199833 185802 38064 40097 1029331 628271 444253 401060 799468 921876 34977 27948 41484 40078 76461 68026 X 723007 853850 723007 853850 799468 921876 130843 X false true X true false X 205604 346471 388349 280211 324294 1544929 48000 48000 48000 48000 48000 240000 253604 394471 436349 328211 372294 1784929 1784929 4369 1904 1097 1140 8510 29625 49584 95979 39236 41947 256371 2049810 4978834 0.87080 0.86160 X PART II, LINE 10 VENDING/REIMB/MISC INCOME 214,424 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 692814 363073 329741 336517 265198 71319 401060 ACCRUED VACATION 18960 ACCRUED WAGES 15807 ACCRUED PAYROLL TAXES 4751 ACCRUED HSA 560 40078 1781483 48000 48000 1733483 1733483 1650640 48000 48000 1602640 1602640 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEER BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B EXECUTIVE DIRECTOR AND A BOARD MEMBER REVIEW TAX RETURN BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF DIRECTOR DETERMINED BY BOARD OF DIRECTORS BASED UPON PERFORMANCE AND COMPARABILITY TO SIMILAR POSITIONS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION OF STAFF EMPLOYEES SET BY THE BOARD OF DIRECTORS BASED UPON PERFORMANCE AND COMPARABILITY TO LIKE POSITIONS AND RECOMMENDATIONS FROM THE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES IT FINANCIAL STATEMENTS AND INFORMATION AVAILABLE TO THE PERRY COUNTY BOARD OR DEVELOPMENTALLY DISABLED, A LOCAL GOVERNMENTAL ENTITY. INFORMATION IS MADE AVAILABLE TO OTHER PARTIES UPON REQUEST.