2024-08-17T15:31:21-05:00 2023-12-31 431748177 KLEMM & ASSOCIATES LLC 14792 CLAYTON RD BALLWIN MO 630112634 990 2023-01-01 263652183 ERIN EICKMEIER FOUNDATION ERIN 3144024032 414 WILDBRIER DRIVE BALLWIN MO 63011 RENEE EICKMEIER EXECUTIVE DIRECTOR 3144024032 2024-08-17 1 0 HARRISON S KLEMM P02032416 6362075705 X 2023 2024-08-08 14:25:15Z RENEE EICKMEIER 414 WILDBRIER DR BALLWIN MO 63011 374168 0 X X 2008 MO PROVIDE SUMMER CAMP FOR CHILDREN WITH SEVERE DISABILITIES AND FUN DAYS THROUGHOUT THE YEAR UTILIZING THE ASSETS OF THE ORGANIZATION 18 17 18 250 0 0 137050 166764 48328 58038 997 1152 79772 135083 266147 361037 0 0 0 0 186472 224525 0 0 43589 85534 137091 272006 361616 -5859 -579 494244 483536 216313 206184 277931 277352 PROVIDE SUMMER CAMP FOR CHILDREN WITH SEVERE DISABILITIES AND FUN DAYS THROUGHOUT THE YEAR UTILIZING THE ASSETS OF THE ORGANIZATION. 0 0 279735 58038 WITH THE ASSISTANCE WITH APPROXIMATELY 250 VOLUNTEERS, THE ORGANIZATIONPROVIDED SUMMER CAMP FOR CHILDREN WITH SEVERE DISABILITIES AND FUNDAYS THROUGH OUT THE YEAR UTILIZING THE ASSETS OF THE ORGANIZATIONAPPROXIMATELY 117 CHILDREN AND ADULTS WERE SERVICED BY THE ORGANIZATIONS PROGRAM SERVICES FOR THE 2023 YEAR. 279735 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 18 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 17 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 1 1 0 MO X KLEMM & ASSOCIATES 6362075705 LLC 14792 CLAYTON ROAD BALLWIN MO RENEE EICKMEIER EXECUTIVE DIRECTOR 40.00 X X 71958 0 0 VICKY BRYANT PRESIDENT 2.00 X X 0 0 0 DAVID BAILEY VICE PRESIDENT 1.00 X X 0 0 0 AMANDA GOETTELMAN TREASURER 1.00 X X 0 0 0 SANDRA HUGHES SECRETARY 1.00 X X 0 0 0 JOSEPH EICKMEIER DIRECTOR 2.00 X 14917 0 0 BRAD MCDOWELL DIRECTOR 0.50 X 0 0 0 MARK DAVIS DIRECTOR 0.50 X 0 0 0 CHARLIE WALTON DIRECTOR 0.50 X 0 0 0 MARK INGRAM DIRECTOR 0.50 X 0 0 0 KEN STEPHENS DIRECTOR 0.50 X 0 0 0 HEATHER REHLING DIRECTOR 0.50 X 0 0 0 CAITLIN MURPHY DIRECTOR 0.50 X 0 0 0 BOB STRATE DIRECTOR 0.50 X 0 0 0 MATTHEW CADY DIRECTOR 0.50 X 0 0 0 HARRISON KLEMM DIRECTOR 2.00 X 0 0 0 RJ MORRIS DIRECTOR 0.50 X 0 0 0 PAUL QUINDRY DIRECTOR 0.50 X 0 0 0 86875 0 0 0 0 0 0 0 5250 161514 104 166764 CAMP CIRCLE STAR REVEN 624120 58038 58038 58038 1152 1152 147984 5250 13131 134853 134853 157 0 157 157 MISCELLANEOUS INCOME 900099 73 73 73 361037 59420 0 134853 86875 43437 21719 21719 120509 99813 6207 14489 17141 11656 2400 3085 1634 817 327 490 1256 628 628 1523 914 457 152 58053 57553 200 300 8804 5283 2641 880 22037 22037 14426 14426 SUPPLIES 16607 15284 397 926 TRANSPORTATION 5740 5740 PRINTING 3389 3220 169 OUTSIDE SOURCES 2771 2078 693 851 69 724 58 361616 279735 38292 43589 191949 183479 453738 153681 302295 300057 494244 483536 7509 11165 126886 117649 81918 77370 216313 206184 X 249453 261292 28478 16060 277931 277352 494244 483536 -579 0 X 1 X 0 1 0 X 60320 90817 148791 137050 166764 603742 41073 9371 38287 48328 58038 195097 80693 37756 107680 82662 148141 456932 182086 137944 294758 268040 372943 1255771 0 0 0 1255771 58 44 45 997 1152 2296 58 44 45 997 1152 2296 51 73 124 182144 137988 294803 269088 374168 1258191 0.99810 0.99880 0.00180 0.00120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 147990 147990 214689 65790 148899 91059 87891 3168 300057 SBA EIDL LOAN PAYABLE 77370 77370 MOUSE RACES 103982 250 103732 6595 948 316 TRIVIA NIGHT 40944 5000 35944 1564 38 1 8308 8308 3670 153234 5250 147984 6595 2512 4024 13131 134853 FORM 990, PART VI, SECTION A, LINE 2 JOSEPH EICKMEIER AND RENEE EICKMEIER ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11B ALL DIRECTORS RECEIVE A COPY OF 990 AND APPROVE AT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTORS COMPENSATION IS REVIEWED ANNUALLY AND APPROVED BY THE BOARD. ALL COMPENSATION IS REVIEWED ANNUALLY AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST.