2024-08-15T10:40:34-04:00 2023-09-30 430821246 TAX SERVICES INC 10093 W FLORISSANT AVE ST LOUIS MO 631362101 990 2022-10-01 273601369 PALLOTTINE RENEWAL CENTER INC PALL 3148377100 15270 OLD HALLS FERRY ROAD FLORISSANT MO 630341611 MARILLYN S BANER EXECUTIVE DIRECTOR 3148377100 2024-08-15 true false LEN WRIGHT P00089352 3145210079 2024-08-15 2022 2024-08-08 14:25:15Z SR MARY GRACE BARILE SAC 2811 NORTH STAUNTON RD HUNTINGTON WV 25702 1275730 false X PALLOTTINERENEWAL.ORG X 1969 MO THE PALLOTTINE RENEWAL CENTER IS A SACRED PLACE OF PEACE, HOPE, AND RENEWAL WHERE ALL ARE WELCOME. WE PROVIDE AND MAINTAIN AN ENVIRONMENT WHICH IS COMFORTABLE AND SAFE, FAITH DRIVEN AND SUPPORTIVE, OPEN AND PRESENT TO THE NEEDS OF INDIVIDUAL AND COMMUNITIES AND REFLECT THE CHARISM OF THE PALLOTTINE MISSIONARY SISTERS. 14 14 30 13585 1102676 1249152 4645 31 380 2219 14373 1104926 1268550 0 0 580912 724278 0 0 477689 518732 1058601 1243010 46325 25540 493367 583583 12633 14338 480734 569245 X THE PALLOTTINE RENEWAL CENTER IS A SACRED PLACE OF PEACE, HOPE, AND RENEWAL WHERE ALL ARE WELCOME. WE PROVIDE AND MAINTAIN AN ENVIRONMENT WHICH IS COMFORTABLE AND SAFE, FAITH DRIVEN AND SUPPORTIVE, OPEN AND PRESENT TO THE NEEDS OF INDIVIDUAL AND COMMUNITIES AND REFLECT THE CHARISM OF THE PALLOTTINE MISSIONARY SISTERS. false false 991858 RETREAT CENTER FOR RELIGIOUS GROUPS TO COME FOR RETREAT, CONFERENCE, OR OTHER TYPES OF GATHERINGS. SMALL OR LARGE GROUPS THAT WISH TO HOST A ONE- DAY EVENT OR STAY OVERNIGHT. THE FACILITY SERVES AS A RETREAT CENTER WHERE PEOPLE CAN COME TO GROW IN FAITH AND SENSE OF MISSION. 991858 true true false false false false false false false false true false false true 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 false false true 9 0 30 true true true false false false false false false false false false false false X 14 14 false false false false false false false true false false false true true true true false true true false false MARILYN BANER 3148377100 15270 OLD HALLS FERRY RD FLORISSANT MO 63034 SR MARY GRACE BARILE SAC PROVINCIAL S X 0 0 0 DAVID CREECH TREASURER 1.00 X 0 0 0 TAMIKA EVANS BOARD MEMBER 1.00 X 0 0 0 JEFF FINNEGAN BOARD MEMBER 1.00 X 0 0 0 MICHAEL FINUCANE SECRETARY 2.00 X X 0 0 0 LIZ HENNING BOARD MEMBER 1.00 X 0 0 0 PEGGY KRUSE BOARD MEMBER 1.00 X 0 0 0 CELESTE MUELLER PRESIDENT 2.00 X 0 0 0 TEE SCHAFFER BOARD MEMBER 1.00 X 0 0 0 SR MARY TERRENCE WALL SAC VICE PROVINC 1.00 X 0 0 0 MARILLYN S BANER EXECUTIVE DI 40.00 X 120000 0 15375 MICHEAL WEISBROD BOARD MEMBER 1.00 X 0 0 0 CARL MARKUS VICE PRESIDE 1.00 X X 0 0 0 TODD CAMPBELL CORPORATE TR 2.00 X X 0 0 0 AIMEE WITTMAN BOARD MEMBER 1.00 X 0 0 0 120000 15375 1 false false false 388904 860248 1249152 PRC STUDIO 4645 4645 4645 380 380 6274 7180 -906 -906 AQUASIZE 900099 13585 13585 MISC INCOME 1694 1694 15279 1268550 6719 12679 120000 72000 48000 470926 389980 80946 89726 70148 19578 43626 34107 9519 5159 1504 3655 12849 12849 8227 1479 6748 24893 22404 2489 142565 132185 10380 19921 17928 1993 53319 9706 43613 DIETARY FOOD 137487 137487 REPAIRS AND MAINTENANCE 73937 66543 7394 REPAIRS & MAINT - POOL 15704 15704 ROPES COURSE DEVELOPMENT 12873 12873 11798 7810 3988 1243010 991858 251152 0 11354 8719 300271 180778 6000 416432 91298 181742 325134 62952 493367 583583 12633 14338 12633 14338 X 480734 569245 480734 569245 493367 583583 X 25540 62952 19 X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 416432 91298 325134 325134 ERC RECEIVABLE 62952 62952 VISA C/C PAYABLE 6622 FEDERAL PAYROLL TAXES 5769 STATE WITHHOLDING TAX 1947 14338 FORM 990 - ORGANIZATION'S MISSION THE PALLOTTINE RENEWAL CENTER IS A SACRED PLACE OF PEACE, HOPE, AND RENEWAL WHERE ALL ARE WELCOME. WE PROVIDE AND MAINTAIN AN ENVIRONMENT WHICH IS COMFORTABLE AND SAFE, FAITH DRIVEN AND SUPPORTIVE, OPEN AND PRESENT TO THE NEEDS OF INDIVIDUAL AND COMMUNITIES AND REFLECT THE CHARISM OF THE PALLOTTINE MISSIONARY SISTERS. FORM 990, PAGE 6, PART VI, LINE 11B TREASURER REVIEW FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 PRIOR PERIOD ADJUSTMENT 19