2024-11-15T13:09:00-05:00 2023-12-31 431533361 MADDOCKHENSON PC 5353 S LINDBERGH BLVD STE 200 ST LOUIS MO 631263520 990EZ 2023-01-01 680541328 LAFAYETTE PARK CONSERVANCY LAFA 3149492210 2023 LAFAYETTE AVENUE SAINT LOUIS MO 63104 HILARY POWLES TREASURER 3149492210 2024-11-14 true false BRUCE M BUTLER P01535059 3148948400 2024-11-14 2023 2024-10-15 13:58:12Z X LAFAYETTEPARK.ORG X X 161184 X 159117 1735 332 161184 2500 81143 5250 58020 146913 14271 221660 1349 237280 X 221660 235931 1349 221660 237280 221660 237280 X RESTORE AND MAINTAIN LAFAYETTE PARK FENCE RESTORATION MUSIC BANDSTAND RESTORATION 18084 PARK MAINTENANCE 31765 SUPPORT FOR THE ARTS COUNCIL OF LAFAYETTE PARK 2500 2500 52349 ANDREW HAHN VICE PRESIDE 1.00 0 CAROLYN WILLMORE DIRECTOR 1.00 0 CHRIS PALMERO SECRETARY 1.00 0 HANNAH KRIGMAN DIRECTOR 1.00 0 HILARY POWLES TREASURER 1.00 0 JESSE MERDIAN DIRECTOR 1.00 0 LISETTE ODELL VICE PRESIDE 1.00 0 JEREMY ORIA DIRECTOR 1.00 0 THOMAS DAHMS DIRECTOR 1.00 0 TRICIA SPENCE PRESIDENT 1.00 0 WARDELL BUCKNER DIRECTOR 1.00 0 MICHAEL BUSHUR EXECUTIVE DI 40.00 75377 CATHERINE HAMACHER DIRECTOR 1.00 0 JAMES LESCH DIRECTOR 1.00 0 SAM MOORE DIRECTOR 1.00 0 false false false false false false false false false HILARY POWLES 2023 LAFAYETTE AVENUE SAINT LOUIS MO 63104 3149492210 false false false false false false false false false false false NONE NONE true X 29614 84533 108059 100643 159117 481966 5631 2067 7698 29614 84533 108059 106274 161184 489664 45000 50000 45000 45000 185000 45000 50000 45000 45000 185000 304664 29614 84533 108059 106274 161184 489664 0.62220 0.59440 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 RECONCILIATION DISCREPANCIES 275 EARLY PAYMENT DISCOUNT: MO SI 57 TOTAL 332 FORM 990-EZ, PART I, LINE 16 EXPENSES ADMINISTRATION:ADVERTISING EX 2,077 VOLUNTEER T SHIRT 1,358 ADMINISTRATION:OFFICE SUPPLIE 4,317 ADMINISTRATION:POSTAGE/DELIVE 302 ADMINISTRATION:PRINTING/COPYI 10,019 ADMINISTRATION:INSURANCE 2,876 ADMINISTRATION:BANK SERVI 117 ADMINISTRATION:GIFTS 222 ADMINISTRATION:PAYPAL SER 478 ADMINISTRATION:STRIPE SER 1,989 ADMINISTRATION:TELEPHONE 370 ADMINISTRATION:THIRD PART 391 ADMINISTRATION:WEBSITE 1,723 ADMINISTRATION:TECHNOLOGY 2,099 EVENTS 2,549 EVENTS:CONCERTS 25 EVENTS:EVENTS DECORATIONS 497 EVENTS:MISCELLANEOUS EVEN 297 EVENTS:SIGNAGE 427 UTILITIES 1,500 FUNDRAISER:POSTAGE AND PR 1,297 FUNDRAISER: SUPPLIES 143 CAPITAL PROJECTS:MUSIC ST 9,969 PARK MAINTENANCE 1,188 PARK MAINTENANCE:BENCHES 3,008 PARK MAINTENANCE:CHRISTMA 87 PARK MAINTENANCE:DOGGIE B 570 PARK MAINTENANCE:GARDENIN 5,361 PARK MAINTENANCE:GENERAL 116 PARK MAINTENANCE:IRRIGATI 649 PARK MAINTENANCE:TREES 500 NON-INVESTMENT DEPRECIATION 1,499 TOTAL 58,020 FORM 990-EZ, PART I, LINE 20 BOOK / TAX DEPRECIATION DIFFERENCE 1,349 FORM 990-EZ, PART II, LINE 24 LAPTOP - MICHAEL 0 1,499 LESS ACCUMULATED DEPRECIATION 0 150 TOTAL 0 1,349 FORM 990-EZ, PART III, LINE 31 SUPPORT FOR THE ARTS COUNCIL OF LAFAYETTE PARK