2025-10-29T10:05:57-05:00 2025-06-30 431171178 GRABEL SCHNIEDERS HOLLMAN & CO CPA 206 W ARGONNE STE 200 KIRKWOOD MO 63122 990 2024-07-01 431339823 CANTERBURY ENTERPRISES INC CANT 3147813999 7228 WEIL AVE SHREWSBURY MO 63119 CHARLES FISCHER EXECUTIVE DIRECTOR 3147813999 2025-10-28 1 1 MARK J HOLLMAN P00986838 3144347310 2025-10-28 2024 2025-03-06 01:10:19Z CHARLES FISCHER 7228 WEIL AVE ST LOUIS MO 63119 2108490 0 X WWW.CANTERBURYINC.ORG X 1983 MO TO PROVIDE EMPLOYMENT AND SUPPORT TO INDIVIDUALS WITH DISABILITIES IN AN ENVIRONMENT WHICH PROMOTES DIGNITY, ENCOURAGES INDEPENDENCE AND EMPOWERS PERSONAL GOAL ATTAINMENT WHILE OFFERING QUALITY SERVICES TO THE BUSINESS COMMUNITY. 11 11 91 0 31236 0 890315 855621 535087 558145 57648 97464 27663 530756 1510713 2041986 0 0 0 0 1131693 1214309 0 0 0 347218 402387 1478911 1616696 31802 425290 3756872 4303904 42092 73546 3714780 4230358 TO PROVIDE EMPLOYMENT AND SUPPORT TO INDIVIDUALS WITH DISABILITIES IN AN ENVIRONMENT WHICH PROMOTES DIGNITY, ENCOURAGES INDEPENDENCE AND EMPOWERS PERSONAL GOAL ATTAINMENT WHILE OFFERING QUALITY SERVICES TO THE BUISNESS COMMUNITY. 0 0 1265785 1155129 SHELTERED WORKSHOP PROVIDES PRODUCTIVE EMPLOYMENT TO PHYSICALLY AND DEVELOPMENTALLY DISABLED INDIVIDUALS 1265785 1 0 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 1 0 0 91 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X CHARLES FISCHER 3147813999 7228 WEIL AVE SHREWSBURY MO 63119 X JOHN SENDOBRY TREASURER 1.00 X 0 0 0 MATT PODJESKI BOARD PRESIDENT 1.00 X 0 0 0 TODD CRAIG BOARD MEMBER 1.00 X 0 0 0 BEV BARRINGER-RUGGERI VICE PRESIDENT 1.00 X 0 0 0 MIKE MEIER BOARD MEMBER 1.00 X 0 0 0 KAREN PRADE BOARD MEMBER 1.00 X 0 0 0 JOE BARTMESS BOARD MEMBER 1.00 X 0 0 0 SUSAN MELLO SECRETARY 1.00 X 0 0 0 RILEY ASKEW BOARD MEMBER 1.00 X 0 0 0 MIKE CALLAHAN CHARIPERSON 1.00 X 0 0 0 SHELIA CAPPELLO BOARD MEMBER 1.00 X 0 0 0 EILEEN O'SULLIVAN BOARD MEMBER 1.00 X 0 0 0 MIKE HAYES BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 835569 20052 855621 WORKSHOP SALES 900099 558145 558145 558145 89196 89196 57321 49053 8268 8268 8268 48687 17451 31236 31236 EMPLOYEE RETENTION CRE 900099 497866 497866 MISCELLANEOUS 900099 1654 1654 499520 2041986 1155129 31236 0 1000833 811546 189287 19629 15703 3926 121199 96959 24240 72648 58119 14529 11765 11765 74672 11738 62934 2221 1777 444 8631 8631 47953 38362 9591 2757 2757 76578 76578 26977 21582 5395 CONTRACT LABOR 63075 63075 UTILITIES 27858 22286 5572 FACILITY SUPPLIES/REPAI 22803 18242 4561 SERVICE CONTRACTS 10125 8100 2025 26972 18961 8011 1616696 1265785 350911 0 543888 556437 1240088 1607069 298983 208271 876 4291 3890 0 2652109 1478772 1249915 1173337 418080 605804 1152 148695 3756872 4303904 42092 73546 42092 73546 X 3714780 4230358 3714780 4230358 3756872 4303904 X 425290 11811 -5096 83573 X X 0 1 X 1 0 X 791748 767582 844486 890315 855621 4149752 791748 767582 844486 890315 855621 4149752 4149752 37464 24862 39498 57912 89196 248932 11046 46806 40729 42509 548207 689297 5087981 2404258 0.81560 0.91660 X 2273558 1130016 1143542 378551 348756 29795 1173337 2066152 11811 11811 2054341 5096 -17451 -12355 2041986 1634147 17451 17451 1616696 0 1616696 PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -17,451. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 17,451. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT HAVE BEEN EMPOWERED WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCIAL STATEMENTS ARE SENT OUT IN DRAFT FORM AND THE FORM 990 IS APPROVED BY THE BOARD WHEN PRESENTED AT A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED AND WAS REVISED ON 12-1-2014 FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION IS REVIEWED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 18 INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON A REQUEST TO CANTERBURY. FORM 990, PART XI, LINE 9: PLB FUNDING 83,573. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.