2025-10-13T12:53:54-07:00 2025-05-31 452590339 Hottenrott & Associates LLC 1808 S Illinois St Belleville IL 62220 990EZ 2024-06-01 431829591 Vision St Charles County Leadership Program VISI 6369161010 PO Box 1104 Saint Peters MO 63376 Mark Hollander Chairperson 2025-10-13 true true Mary F Russo Enrolled Agent P01976796 6182345442 2024 2025-03-06 01:10:19Z X X www.visionleadership.org X X 115672 X 46482 2017 0 25973 20534 5439 0 41200 95138 50947 401 40013 91361 3777 88100 91877 X 90778 95476 1325 970 92103 96446 4003 4569 88100 91877 Leadership Training Leadership Training 44180 44180 X Tony Matthews Board Member 0.50 0 Dave Bowen Board Member 0.50 0 Sharla Harding Board Member 0.50 0 Don Rothermich Board Member 0.50 0 Lisa Zweifel Secretary 1.00 0 Steve Koskela Board Member 0.50 0 Molly Maher Treasurer 1.00 0 Scott Tate Director 0.50 0 Greg Neunuebel Secretary 1.00 0 Molly Dempsey Chairman 1.00 0 Crystal Blacketer Board Member 0.50 0 Nathan Bibb Board Member 0.50 0 Julie Turner Chairperson 1.00 0 Mary Szpatoski Board Member 0.50 0 Allison Garrison Secretary 0.50 0 Dan Tripp Board Member 0.50 0 Jeanie Smith 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 82179 83781 117512 113702 113656 510830 0 0 0 0 82179 83781 117512 113702 113656 510830 0 0 510830 245 1906 2017 4168 0 245 1906 2017 4168 0 0 82179 83781 117757 115608 115673 514998 0.99190 0.99550 0.00810 0.00450 X Whiskey Raffle 11410 11410 5668 Events 8973 8973 1425 20383 20383 7093 7093 13290 Other Revenue.1 Class Tuition $41200 Other Expenses.1001 Advertising and Promotion $4729 Other Expenses.1002 Office Expenses $637 Other Expenses.1012 Insurance $843 Other Expenses.1 Program Day Expenses $30784 Other Expenses.2 Stripe Fees $1370 Other Expenses.3 Board Planning Exp $992 Other Expenses.4 QuickBooks Payment Fees $452 Other Expenses.6 Software $146 Other Expenses.7 Bank Charges $60 Other Assets.1005 Accounts Receivable - Beginning $1325 Accounts Receivable - Ending $970 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $2210 Accounts Payable and Accrued Expenses - Ending $2210 Total Liabilities.1 Credit Card Payable - Beginning $1793 Credit Card Payable - Ending $2359 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.