2024-02-16T00:25:03-07:00 2023-05-31 990 2022-06-01 430900899 ST MARKS METHODIST CHURCH MINI SCHOOL STMA 3149216464 315 Graham Road Florissant MO 63031 Eugene Avenevoli Treasurer 3148317496 2024-02-09 Eugene Avenevoli 999009999 1 0 11 1 AAL2 2022 2023-04-26 12:10:37Z Eugene Avenevoli 2540 Valley Brook Dr Florissant MO 63031 317049 0 X X 1966 MO School for Young Children 10 6 17 5 0 0 0 314599 316967 73 82 0 314672 317049 0 0 258180 262181 0 0 49485 49522 307665 311703 7007 5346 175349 174849 40342 34496 135007 140353 School for Young Children 0 0 311703 317049 Teaching of Young Children 0 0 0 311703 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 17 1 0 0 0 0 0 0 0 0 X 10 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 Eugene Avenevoli 3148317496 315 Graham Road Florissant MO 63031 Rebecca Telander Program Director 40 0 X X 50530 0 0 Terri Regnier Executive Director 40 0 X X 50530 0 0 Eugene Avenevoli Treasurer 8 0 X 7038 0 0 Joan Williams President 0 0 X 0 0 0 Sherril Rebb Secretary 0 0 X 0 0 0 108098 0 0 0 0 0 0 0 0 Preschool Program 611600 315043 315043 0 0 Donations 611600 1687 1687 0 0 Missouri Collection Fees 611600 237 237 0 0 0 0 0 0 316967 82 82 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 317049 317049 0 0 X 0 0 0 0 0 0 0 0 103000 103000 0 0 139831 139831 0 0 0 0 19350 19350 0 0 0 0 8036 8036 0 0 0 0 0 0 0 0 1667 1667 0 0 0 0 0 0 0 0 3185 3185 0 0 0 0 0 0 0 0 3100 3100 Heating and Cooling 12000 12000 0 0 Supplies 10536 10536 0 0 Repair and Maintenance 3063 3063 0 0 Food and Miscellaneous 7935 7935 0 0 311703 311703 0 0 0 0 166919 166233 380 1116 8050 7500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 175349 174849 4980 4988 0 0 35362 29508 0 0 0 0 0 0 0 0 0 0 0 40342 34496 X 0 0 0 0 135007 140353 135007 140353 175349 174849 5346 0 0 0 0 0 X 0 0 0 X 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Schedule E, Part I, Line 3 This statement " Mini school is a non-sectarian school and admits students of any race, color, nationality or ethnic origins" is included in all newspapers, church newsletters, and school handbook. Eugene Avenevoli Treasurer Pay Bills X 11850 7500 1 1 1 7500 Schedule L, Part II Eugene Avenevoli Filed for bankruptcy May 24,2023 Form 990, Part VI, Section A, Line 8a There were no contemporaneously notes taken at the meetings by the governing body Form 990, Part VI, Section A, Line 8b There are no committee's in this organization who had any meetings Form 990, Part VI, Section B, Line 11b The treasurer prepares the 990 return. He gives a completed and accepted copy to the executive director Terri Regnier She can then review the return. The board of directors does not review the 990 return Form 990, Part VI, Section B, Line 15 The board of directors meets as often as necessary. Once a year they vote on how much the two directors ,the teachers, and the treasurer will be paid the following school year. Form 990, Part VI, Section C, Line 18 Form 990 is available for public inspection upon request by anyone Form 990, Part VI, Section C, Line 19 Financial statements are prepared by the treasurer as needed during the year. The statements are reviewed by the board of directors at the meetings and approved. Any questions are answered as the finances are reviewed. The meetings are open to the public and anyone may attend. Only members of the board are allowed to vote . Form 990, Part VI, Section C, Line 20 Eugene Avenevoli 2540 Valley Brook Drive Florissant , Missouri 63031 314-831-7496 Form 990, Part IX, Line 24a - 24d Heating and cooling 12,000---- Supplies 10,536 ---- Repairs and maintenance 3,063 Food 2,977 Miscellaneous 4,958 --- Equals---7,935 I am filing the corporation 990 form late because I suffered a torn retina in my right eye and have been operating with only one eye since January 2023. I have been struggling to get my work done and had an operation on my eye in October 2023 when the return was due. Since then I had forgotten to do and file the 990 return until recently. Any penalty will put a hardship on the school.