2024-09-05T12:45:33-07:00 2024-05-31 201434531 Favazza & Associates LLC CPAs 1395 Jungermann Road Suite C St Peters MO 63376 990EZ 2023-06-01 431829591 Vision St Charles County Leadership Program VISI 6369161010 PO Box 1104 Saint Peters MO 63376 Mark Hollander Chairperson 2024-09-05 true true Mary F Russo Enrolled Agent P01976796 6369161010 2023 2024-08-08 14:25:15Z X www.visionleadership.org X X 115608 X 47180 1906 0 20947 11578 9369 0 45575 104030 44562 404 45852 90818 13212 77888 -3000 88100 X 76028 90778 4500 1325 80528 92103 2640 4003 77888 88100 Leadership Training Leadership Training 38811 38811 X Tony Matthews Board Member 0.50 0 Dave Bowen Board Member 0.50 0 Sharla Harding Board Member 0.50 0 Ed Akers Board Member 0.50 0 Lisa Zweifel Board Member 0.50 0 Molly Maher Treasurer 1.00 0 Scott Tate Director 0.50 0 Greg Neunuebel Secretary 2.00 0 Nina DeAngelo Chairperson 1.00 0 Molly Dempsey Director 0.50 0 Brad Dempsey Director 0.50 0 Jason Meinershagen Board Member 0.50 0 Crystal Blacketer Board Member 0.50 0 Julie Turner Chairperson 1.00 0 Mary Szpatoski Board Member 0.50 0 Laura DeVries Board Member 0.50 0 Allison Garrison Secretary 1.00 0 Dan Tripp Board Member 0.50 0 Jeanie Smith Board Member 0.50 0 Lori Myers Board Member 0.50 0 false false false false false false false 0 0 0 false 0 0 false Hollander Associates PO Box 1104 St Peters MO 63376 3148071984 false false false false false false false false false false false NONE NONE true X 76525 82179 83781 117512 113702 473699 0 0 0 0 76525 82179 83781 117512 113702 473699 0 0 473699 245 1906 2151 0 245 1906 2151 0 0 76525 82179 83781 117757 115608 475850 0.99550 0.99940 0.00450 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Whiskey Raffle 17098 17098 8945 17098 17098 8945 8945 8153 Other Revenue.1 Class Tuition $45575 Other Expenses.1001 Advertising and Promotion $3024 Other Expenses.1002 Office Expenses $419 Other Expenses.1008 Interest $34 Other Expenses.1012 Insurance $894 Other Expenses.1 Program Day Expenses $36896 Other Expenses.2 Misc. Expense $2451 Other Expenses.3 Stripe Fees $872 Other Expenses.4 QuickBooks Payment Fees $512 Other Expenses.6 APS Fees $300 Other Expenses.7 Square Fees $223 Other Expenses.8 Software $147 Other Expenses.9 Bank Charges $60 Other Expenses.10 Finance Costs $20 Other Assets.1005 Accounts Receivable - Beginning $4500 Accounts Receivable - Ending $1325 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $2210 Accounts Payable and Accrued Expenses - Ending $2210 Total Liabilities.1 Credit Card Payable - Beginning $430 Credit Card Payable - Ending $1793 Change in Accounting Method to Accrual For 2018 the Vision St Charles County Leadership Program, Inc. switched from the cash basis to accrual basis to reflect more accurate accounting of the mission's funds.