2024-10-08T16:00:11-05:00 2024-06-30 431171178 GRABEL SCHNIEDERS HOLLMAN & CO CPA 206 W ARGONNE STE 200 KIRKWOOD MO 63122 990 2023-07-01 510217506 PARALYZED VETERANS OF AMERICA GATEWAY CHAPTER PARA 3144270393 1311 LINDBERGH PLAZA CENTER ST LOUIS MO 63132 ROSE GANZ PRESIDENT 3144270393 2024-09-20 1 0 MARK J HOLLMAN P00986838 3144347310 2024-09-19 2023 2024-10-15 13:58:12Z ROSE GANZ 1311 LINDBERGH PLAZA CENTER ST LOUIS MO 63132 579146 0 X WWW.GATEWAYPVA.ORG X 1976 MO THE GATEWAY CHAPTER PARALYZED VETERANS OF AMERICA WILL USE OUR UNIQUE EXPERTISE TO ENSURE QUALITY HEALTHCARE AND PROVIDE PROGRAMS THAT PROMOTE ACTIVE LIFESTYLES, EXPAND OPPORTUNITIES, AND ENHANCE THE QUALITY OF LIFE FOR VETERANS AND ALL PEOPLE WITH SPINAL CORD INJURY OR DISEASE. 12 12 5 0 0 0 286179 265668 0 0 199998 31018 145724 102727 631901 399413 0 0 0 0 170595 162540 0 0 1625 542294 456779 712889 619319 -80988 -219906 1468542 1293852 19836 16106 1448706 1277746 X THE GATEWAY CHAPTER PARALYZED VETERANS OF AMERICA WILL USE OUR UNIQUE EXPERTISE TO ENSURE QUALITY HEALTHCARE AND PROVIDE PROGRAMS THAT PROMOTE ACTIVE LIFESTYLES, EXPAND OPPORTUNITIES, AND ENHANCE THE QUALITY OF LIFE FOR VETERANS AND ALL PEOPLE WITH SPINAL CORD INJURY OR DISEASE. 0 0 566690 42318 OUR PROGRAMS ARE:MEMBERSHIP: GATEWAY PVA HAS A GROWING MEMBERSHIP, CURRENTLY AROUND 630 MEMBERS.PATIENT SERVICES: WE PROVIDE MONTHLY LUNCHEONS AND HOLIDAY DINNERS FOR INPATIENTS AND OUTPATIENTS AT THE VA SPINAL CORD UNIT. WE PROVIDE SNACKS AND REFRESHMENTS FOR INPATIENTS 5 DAYS PER WEEK, AS WELL AS FURNISH LONG DISTANCE CALLING CARDS FOR THEM TO KEEP IN CONTACT WITH THEIR FAMILIES. ONE OF OUR MOST IMPORTANT MISSIONS IS ENSURING OUR MEMBERS RECEIVE THE HEALTHCARE THEY DESERVE FROM THE ST. LOUIS AREA VA FACILITIES.TRANSPORTATION: THE CHAPTER OPERATES OUR OWN VAN TO TRANSPORT MEMBERS TO THERAPY PROGRAMS, DOCTOR'S APPOINTMENTS, AND VARIOUS EVENTS. THIS SERVICE HAS RECENTLY BEEN EXPANDED TO 5 DAYS PER WEEK AND WE ARE NOW PICKING UP MEMBERS FROM AREA NURSING HOMES.COMMUNICATION: WE PRODUCE A BI-MONTHLY NEWSLETTER TO KEEP OUR MEMBERSHIP AND OTHERS INFORMED OF BENEFITS, EVENTS, AND ISSUES OF INTEREST.PEER SUPPORT: THE CHAPTERS MEMBERS PROVIDE COUNSELING SUPPORT FOR NEWLY INJURED VETERANS BEGINNING WITHIN DAYS OF THE INITIAL HOSPITILIZATION.ADVOCACY: THE CHAPTER CONTINUES TO BE INVOLVED IN SECURING ACCESS TO THE RECENTLY RENOVATED ALTON NATIONAL VETERANS CEMETERY, WHICH SITS ON A HILLSIDE WITHOUT ACCESS FOR WHEELCHAIRS. WE INITIATED AND MONITORED AN ONLINE SURVEY CONCERNING THE ACCESSIBILITY OF AIR TRAVEL FOR THE DISABLED. AS A RESULT, WE RECEIVED AND ANALYZED OVER 150 SURVEYS AND PRESENTED THESE FINDINGS TO OTHER DISABILITY ORGANIZATIONS, AS WELL AS TO CONGRESSIONAL COMMITTEES, IN HOPES OF FULLY INPLEMENTING THE AIR CARRIER ACCESS ACT. THE CHAPTER HAS AGAIN BECOME ACTIVE WITH THE MISSOURI ASSOCIATION OF VETERANS ORGANIZATIONS, WHICH WORKS TO SECURE AND IMPROVE VETERANS' BENEFITS IN THE STATE OF MISSOURI.SPORTS & RECREATION: GATEWAY PVA PROVIDES FUNDING AND ENCOURAGES MEMBER PARTICIPATION THROUGH COMMUNITY ACTIVITIES SUCH AS SEASONAL TRAP SHOOTS AND WHEELCHAIR GAMES. 566690 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 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 0 0 5 1 1 1 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 MO X ROSE GANZ 3144270393 1311 LINDBERGH PLAZA CENTER ST LOUIS MO 63132 X ROSE GANZ PRESIDENT 30.00 X 0 0 0 DOUG BARNES BOARD OF DIRECTORS 3.00 X 0 0 0 CHAD BUDER BOARD OF DIRECTORS 2.00 X 0 0 0 DON FELDOTT BOARD OF DIRECTORS 2.00 X 0 0 0 BONNIE HILBURN BOARD OF DIRECTORS 2.00 X 0 0 0 HARRY BROWN VICE PRESIDENT 5.00 X 0 0 0 BRAM LUCIEER SECRETARY 2.00 X 0 0 0 DERWIN HOLLIS BOARD OF DIRECTORS 2.00 X 0 0 0 BOB HUSKEY BOARD OF DIRECTORS 2.00 X 0 0 0 RUTH KURT BOARD OF DIRECTORS 2.00 X 0 0 0 KEN JOHANNING TREASURER 2.00 X 0 0 0 MATT SCHNEIDER BOARD OF DIRECTORS 2.00 X 0 0 0 0 0 0 0 0 0 0 0 265668 265668 25053 25053 79891 0 79891 79891 79891 174318 168353 5965 5965 5965 22916 11380 11536 11536 MISCELLANEOUS REVENUE 900099 9925 9925 ADVERTISING INCOME 541800 1375 1375 11300 399413 42318 0 91427 X 150299 130460 18336 1503 12241 10589 1530 122 9571 9571 6627 6627 28773 24457 4316 MEMBERSHIP 245126 245126 SPORTS PROGRAM 49520 49520 ADMINISTRATION 26960 23455 3505 UTILITIES 26615 21292 5323 63587 61791 1796 619319 566690 51004 1625 70246 21992 1041540 481495 588818 560045 809478 711815 1468542 1293852 4209 2869 15627 13237 19836 16106 X 0 0 0 0 1448706 1277746 1448706 1277746 1468542 1293852 -219906 48946 0 X 0 0 0 X 315161 253097 360675 286179 265668 1480780 315161 253097 360675 286179 265668 1480780 1480780 23215 22048 26248 21886 25053 118450 1599230 0.92590 0.92710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 865196 305151 560045 113160 113160 0 63184 63184 0 560045 PARKSIDE FINANCIAL FUNDS 711815 F 711815 ACCRUED VACATION 13237 13237 X 459739 48946 11380 60326 399413 0 399413 630699 11380 11380 619319 0 619319 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATIONS MANAGEMENT HAS TAKEN THE POSITION THAT IS HAS PROPERLY REPORTED ON FORM 990-T ALL ACTIVITY REQUIRED TO BE REPORTED AS IT RELATED TO UNRELATED BUSINESS INCOME. MANAGEMENT FURTHER FEELS THE TAX POSITIONS TAKEN WOULD BE UPHELD IN THE EVENT OF AN INTERNAL REVENUE SERVICE EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 11,380. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 11,380. GOLF TOURNAMENT 19585 19585 11380 OTHER 3331 3331 22916 22916 11380 11380 11536 FORM 990, PART VI, SECTION A, LINE 6 THE GATEWAY CHAPTER PVA HAS A GROWING MEMBERSHIP, CURRENTLY AROUND 640 MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A ALL MEMBERS OF THE GOVERNING BODY ARE ELECTED BY MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AT A MEETING OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH PERIODIC REVIEW INVOLVING THE EXECUTIVE DIRECTOR AND OFFICERS AND BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS DOCUMENTS, POLICIES AND STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 24,988. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,988. PRINTING: PROGRAM SERVICE EXPENSES 11,193. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,193. REAL ESTATE TAX: PROGRAM SERVICE EXPENSES 7,184. MANAGEMENT AND GENERAL EXPENSES 1,796. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,980. PATIENT SERVICES: PROGRAM SERVICE EXPENSES 6,125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,125. INSURANCE: PROGRAM SERVICE EXPENSES 3,203. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,203. TRANSPORTATION PROGRAM: PROGRAM SERVICE EXPENSES 3,190. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,190. BANK CHARGES: PROGRAM SERVICE EXPENSES 1,561. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,561. TELEPHONE: PROGRAM SERVICE EXPENSES 1,543. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,543. SUPPLIES: PROGRAM SERVICE EXPENSES 1,494. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,494. POSTAGE: PROGRAM SERVICE EXPENSES 910. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 910. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400.