2024-11-15T11:56:28-06:00 2023-12-31 431061959 KIEFER BONFANTI & CO LLP 701 EMERSON ROAD ST LOUIS MO 63141 990 2023-01-01 010881719 FISHER HOUSE IN ST LOUIS FISH 6368271969 1375 NORTH HIGHWAY DRIVE FENTON MO 63026 THOMAS KOZLOSKI TREASURER 6368271969 2024-11-14 1 1 MARY A GREENCPA P01320124 3148121100 2024-11-14 2023 2024-10-15 13:58:12Z FRIENDS OF FISHER HOUSE ST LOUIS THOMAS KOZLOSKI 1375 NORTH HIGHWAY DRIVE FENTON MO 63026 449141 0 X WWW.FISHERHOUSEINSTL.ORG X 2007 MO FISHER HOUSE IN ST. LOUIS' MISSION IS TO ENSURE THAT MILITARY AND VETERANS' FAMILY MEMBERS CAN BE WITH THEIR LOVED ONES WHO ARE RECEIVING MEDICAL TREATMENT IN ST. LOUIS. WE ACCOMPLISH THIS BY RAISING MONEY TO BUILD AND THEN SUPPORT ONGOING NEEDS OF FISHER HOUSES IN THE AREA. 12 12 0 65 0 0 352571 352320 0 0 20903 73892 -7672 -7395 365802 418817 0 0 0 0 0 0 0 0 36380 110250 151012 110250 151012 255552 267805 2463100 2738764 15800 23766 2447300 2714998 OUR MISSION IS TO ENSURE THAT MILITARY AND VETERANS' FAMILY MEMBERS CAN BE WITH THEIR LOVED ONES WHO ARE RECEIVING MEDICAL TREATMENT IN ST. LOUIS. WE ACCOMPLISH THIS BY RAISING MONEY TO BUILD AND THEN SUPPORT ONGOING NEEDS OF FISHER HOUSES IN THE AREA. 0 0 95057 COLLECT FUNDS FOR THE CONSTRUCTION, MAINTENANCE AND OPERATION OF FISHER HOUSE. N/A N/A 95057 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X KIM DIXON 6368271969 1375 NORTH HIGHWAY DRIVE FENTON MO 63099 X JIM DONAHOE BOARD PRESIDENT 20.00 X X 0 0 0 THOMAS M KOZLOSKI TREASURER 4.00 X X 0 0 0 SANDRA DAVENPORT SECRETARY 0.50 X X 0 0 0 DR MICHAEL BANTON DIRECTOR 0.25 X 0 0 0 KIM DIXON DIRECTOR 2.50 X 0 0 0 ROSE EPPLIN GARLAND DIRECTOR 0.50 X 0 0 0 JOYCE MIDGETT DIRECTOR 0.50 X 0 0 0 ROGER E ROSENBERG DIRECTOR 0.50 X 0 0 0 KEN SCHIELER DIRECTOR 0.50 X 0 0 0 JOHN STIEVEN DIRECTOR 1.25 X 0 0 0 JOHN P WIESE DIRECTOR 1.00 X 0 0 0 KENNETH A YOUNG DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 7287 97806 247227 352320 73892 73892 22515 97806 30324 -7809 -7809 OTHER INCOME 900099 414 414 414 418817 414 0 66083 6713 6713 2093 2093 TRANSPORTATION 59444 59444 OUTSIDE SERVICES 50717 11501 6347 32869 HOTEL ROOMS 17117 17117 OTHER EXPENSES 9790 5729 3030 1031 5138 1266 1392 2480 151012 95057 19575 36380 561852 173855 1892388 2505561 50000 8860 9348 2463100 2738764 15800 23766 15800 23766 X 2447300 2664998 50000 2447300 2714998 2463100 2738764 267805 -107 0 X X 0 1 X 1 0 X 241173 169192 340380 352571 352320 1455636 241173 169192 340380 352571 352320 1455636 0 0 0 1455636 35597 21789 3347 20903 73892 155528 35597 21789 3347 20903 73892 155528 15178 19663 22929 57770 276770 190981 358905 393137 449141 1668934 0.87220 0.90050 0.09320 0.07510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 449034 -107 30324 30217 418817 0 418817 181336 30324 30324 151012 0 151012 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENDITURES PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENDITURES PART XI, LINE 2D AND PART XII, LINE 2D: THE AMOUNTS PRESENTED ON THE FINANCIAL STATEMENTS SHOW GROSS FIGURES FOR FUNDRAISING EVENTS. FOR PURPOSES OF THE FORM 990, DIRECT EXPENDITURES OF $30,324 RELATED TO FUNDRAISING EVENTS ARE NETTED ON PART VIII, THE STATEMENT OF REVENUE. GOLF TOURNAMENT 107243 88127 19116 20969 2978 5K WALK/RUN EVENT 13078 9679 3399 6377 120321 97806 22515 20969 9355 30324 -7809 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION`S PROCESS TO REVIEW FORM 990. FORM 990 IS PRESENTED TO GOVERNING BODY BEFORE BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND COMPLIANCE OF CONFLICT OF INTEREST IS DONE ANNUALLY WITH THE REVIEW OF THE BY-LAW AND UPON ORIENTATION OF NEW BOARD MEMBERS (INCLUDED IN THE BY-LAWS). FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE BY REQUEST. FORM 990, PART XII, LINE 2C: GOVERNING BODY HAS PRIMARY RESPONSIBILITY FOR AUDIT OVERSIGHT.