2025-08-13T15:53:33-04:00 2024-09-30 430821246 TAX SERVICES INC 10093 W FLORISSANT AVE ST LOUIS MO 631362101 990 2023-10-01 273601369 PALLOTTINE RENEWAL CENTER INC PALL 3148377100 15270 OLD HALLS FERRY ROAD FLORISSANT MO 630341611 MARILLYN S BANER EXECUTIVE DIRECTOR 3148377100 2025-08-13 true false LEN WRIGHT P00089352 3145210079 2025-08-13 2023 2025-03-06 01:10:19Z SR DANUTA PRZYBYLEK SAC 404 8TH ST LAUREL MD 20707 1255889 false X PALLOTTINERENEWAL.ORG X 1969 MO PALLOTTINE RETREAT AND CONFERENCE CENTER OFFERS HOPITALITY THAT ECHOES GOD'S INFINITE LOVE TO FACILITATE WHOLENESS OF MIND, BODY, AND SPIRIT, AND TO PROMOTE LIFE-GIVING RELATIONSHIPS IN COMMUNITY. 13 13 21 0 1249152 302819 4645 938443 380 -5259 14373 8869 1268550 1244872 0 0 724278 739564 0 0 518732 513786 1243010 1253350 25540 -8478 583583 567824 14338 24396 569245 543428 X PALLOTTINE RETREAT AND CONFERENCE CENTER OFFERS HOPITALITY THAT ECHOES GOD'S INFINITE LOVE TO FACILITATE WHOLENESS OF MIND, BODY, AND SPIRIT, AND TO PROMOTE LIFE-GIVING RELATIONSHIPS IN COMMUNITY. false false 974128 900433 RETREAT CENTER FOR RELIGIOUS GROUPS TO COME FOR RETREAT, CONFERENCE, OR OTHER TYPES OF GATHERINGS. SMALL OR LARGE GROUPS THAT WISH TO HOST A ONE- DAY EVENT OR STAY OVERNIGHT. THE FACILITY SERVES AS A RETREAT CENTER WHERE PEOPLE CAN COME TO GROW IN FAITH AND SENSE OF MISSION. 15199 17630 AQUATIC PROGRAM: AQUACISE IS A WATER EXERCISE, A LIGHT TO MODERATE AEROBIC WORKOUT IN SHALLOW WATER, EACH CLASS BEGINS WITH A PRAYER TO CENTER THEMSELVES. THE PARTICIPANTS GAIN THE HEALTH BENEFITS OF EXERCISE, BUT THEY ALSO BUILD A COMMUNITY OF SUPPORT AND FELLOWSHIP. THESE PROGRAMS CAN INCREASE CARDIOVASCULAR ENDURANCE, CORE STRENGTH AND FLEXIBILITY. AQUATIC EXERCISE BENEFITS EVERYONE, BUT ESPECIALLY THOSE WITH JOINT-MOBILITY DEFICITS AND/OR THOSE COMPROMISED WITH LAND EXERCISE CHALLENGES. 1125 11305 ROPES COURSE: PALLOTTINE RENEWAL CENTER (PRC) DEVELOPED A LOW-ROPES COURSE ON OUR 83-ACRE CAMPUS TO BENEFIT COMMUNITY MEMBERS. A CHALLENGING OUTDOOR SKILLS COURSE WILL INVIGORATE AND RENEW PARTICIPANTS, FOSTER PERSONAL DEVELOPMENT OF CHARACTER, BUILD COMMUNICATION AND CONFLICT MANAGEMENT SKILLS, DEVELOP TEAM COLLABORATION AND ENHANCE ESSENTIAL LEADERSHIP SKILLS. 1062 9075 THE PRC STUDIO: RENOVATION HAS BEEN MADE ON A PORTION OF THE PRC STUDIO AND HAS BEEN OPEN TO CERTIFIED INSTRUCTORS WHO LEASE THE SPACE TO OFFER HEALING MODALITIES OF MIND, BODY, AND SPIRIT. CLASSES INCLUDE MEDITATION PRACTICES THE ENABLE PARTICIPANTS TO MEET EACH MOMENT OF LIFE WITH UNSHAKABLE PEACE AND WELL- BEING. THIS PRACTICE HAS BEEN USED TO TREAT CONDITIONS INCLUDING CHRONIC PAIN, SLEEP DISORDERS, DEPRESSION, ANXIETY AND PTSD. A VARITEY OF YOGA CLASSES ARE OFFERED, INCORPORATING GENTLE STRETCHING AND STRENGTHENING. WE WILL CONTINUE TO DEVELOP PROGRAMS THAT SUPPORT THE COMMUNITY NEEDS AND ARE ALIGNED WITH OUR CATHOLIC IDENTITY. POOL LEASE: PALLOTINE EXTENDS OFFERING OF THE HEALED INDOOR PRIVATE POOL TO LOCAL NON- PROFIT ORGANIZATIONS THAT SERVE THE COMMUNITY. 1062 9075 991514 true true false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 21 true false false false false false false false false false false false false X 13 13 false false false false false false false true false false false true true true true false true true false false MARILLYN BANER 3148377100 15270 OLD HALLS FERRY RD FLORISSANT MO 63034 DAVID CREECH BOARD MEMBER 0.23 X 0 0 0 TAMIKA EVANS BOARD MEMBER 0.23 X 0 0 0 JEFF FINNEGAN BOARD MEMBER 0.23 X 0 0 0 MICHAEL FINUCANE BOARD MEMBER 0.23 X 0 0 0 PEGGY KRUSE BOARD MEMBER 0.23 X 0 0 0 CELESTE MUELLER PRESIDENT 1.50 X X 0 0 0 TEE SCHAFFER SECRETARY 0.23 X X 0 0 0 SR MARY TERRENCE WALL SAC VICE PROVINC 0.23 X 0 0 0 MARILLYN S BANER EXECUTIVE DI 40.00 X 124456 0 15375 MICHEAL WEISBROD BOARD MEMBER 0.23 X 0 0 0 CARL MARKUS BOARD MEMBER 0.23 X 0 0 0 TODD CAMPBELL TREASURER 1.50 X X 0 0 0 AIMEE WITTMAN VICE PRESIDE 0.23 X X 0 0 0 SR DANUTA PRZYBYLEK SAC BOARD MEMBER 0.23 X 0 0 0 124456 15375 1 false false false 289947 12872 302819 RETREAT INCOME 900433 900433 AQUACISE 17630 17630 ROPE COURSE 11305 11305 PRC STUDIO 5580 5580 POOL RENTAL 3495 3495 938443 203 203 5462 -5462 -5462 -5462 5806 5555 251 251 PROVIDENCE INS REIMBURSEMENT 5129 5129 MISC INCOME 3489 3489 8618 1244872 942053 124455 74673 49782 476747 361051 115696 93106 72790 20316 45256 35381 9875 10367 10367 8831 8831 7820 2422 5398 21516 19364 2152 146822 136207 10615 35355 31822 3536 50436 36846 13590 DIETARY FOOD 119031 119031 REPAIRS AND MAINTENANCE 82189 73970 8219 REPAIR & MAINTENANCE POOL 10959 10959 SWIM CLASS INSTRUCTIONS 3640 3640 16820 13358 3462 1253350 991514 261839 0 8719 50371 180778 125387 6000 5200 440121 116207 325134 323914 62952 62952 583583 567824 14338 24396 14338 24396 X 569245 543428 569245 543428 583583 567824 X -8478 -17335 -4 X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 440121 116207 323914 323914 ERC RECEIVABLE 62952 62952 VISA C/C PAYABLE 18198 FEDERAL PAYROLL TAXES 5051 STATE WITHHOLDING TAX 1147 24396 FORM 990, PAGE 2, PART III, LINE 4D THE PRC STUDIO: RENOVATION HAS BEEN MADE ON A PORTION OF THE PRC STUDIO AND HAS BEEN OPEN TO CERTIFIED INSTRUCTORS WHO LEASE THE SPACE TO OFFER HEALING MODALITIES OF MIND, BODY, AND SPIRIT. CLASSES INCLUDE MEDITATION PRACTICES THE ENABLE PARTICIPANTS TO MEET EACH MOMENT OF LIFE WITH UNSHAKABLE PEACE AND WELL- BEING. THIS PRACTICE HAS BEEN USED TO TREAT CONDITIONS INCLUDING CHRONIC PAIN, SLEEP DISORDERS, DEPRESSION, ANXIETY AND PTSD. A VARITEY OF YOGA CLASSES ARE OFFERED, INCORPORATING GENTLE STRETCHING AND STRENGTHENING. WE WILL CONTINUE TO DEVELOP PROGRAMS THAT SUPPORT THE COMMUNITY NEEDS AND ARE ALIGNED WITH OUR CATHOLIC IDENTITY. POOL LEASE: PALLOTINE EXTENDS OFFERING OF THE HEALED INDOOR PRIVATE POOL TO LOCAL NON- PROFIT ORGANIZATIONS THAT SERVE THE COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 11B TREASURER REVIEW FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 ROUDNING -4