2026-07-23T14:36:36-04:00 2025-12-31 431012822 CONNER ASH PC 12101 WOODCREST EXECUTIVE DR STE 30 ST LOUIS MO 63141 990EZ 2025-01-01 430164530 PRINTING INDUSTRIES OF ST LOUIS INC PRIN 3149626780 15400 S OUTER 40 ROAD SUITE 205 CHESTERFIELD MO 63017 BRENDA DANIELS VP OF OPERATIONS 3149626780 2026-07-23 true NICOLE R VERMEERSCH CPA P01419801 3142052510 2026-07-23 2025 2025-03-06 01:10:19Z X X WWW.PMASTL.ORG X X 66180 X 2369 49880 13931 500 -500 65680 10000 4500 33803 17317 65620 60 204137 204197 X 211405 205842 9028 10863 220433 216705 16296 12508 204137 204197 X TO ESTABLISH AND MAINTAIN HARMONIOUS WORKING RELATIONS, GENERAL WELFARE AND METHODS FOR SOLVING COMMON PROBLEMS OF MEMBERS IN THE PRINTING INDUSTRY. INDUSTRY PROMOTION AND EDUCATION - SPONSOR WORKSHOPS, SEMINARS, CLASSES AND LOCAL ACTIVITIES. TIM SURAUD PRESIDENT 4.26 0 SKIP BRAY CHAIRMAN 1.00 0 JEROMY FRITZ SECRETARY 1.00 0 JEFF FEENEY BOARD MEMBER 1.00 0 KERRY SUMMERS BOARD MEMBER 1.00 0 SHERRY GIBSON BOARD MEMBER 1.00 0 BRENDA DANIELS VP OF OPERAT 1.00 0 false false false false false false false false BRENDA DANIELS 15400 S OUTER 40 ROAD SUITE 205 CHESTERFIELD MO 63017 3149624490 false false false false false false false false FORM 990-EZ, PART I, LINE 16 EXPENSES TELEPHONE 3,386 OFFICE SUPPLIES 306 MISC COMPUTER EXPENSES 1,601 INTEREST 19 FIDUCIARY INSURANCE 3,696 INDUSTRY SERVICE 5,465 BANK FEES 2,778 PUBLIC RELATIONS 66 TOTAL 17,317 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 4,879 4,833 LESS ALLOWANCE 2,000 2,000 NET 2,879 2,833 PREPAID EXPENSES AND DEFERRED CHARGES 5,920 8,030 EQUIPMENT 5,164 5,164 LESS ACCUMULATED DEPRECIATION 5,164 5,164 DUE FROM PSC 229 0 TOTAL 9,028 10,863 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 15,777 8,420 LEASE LIABILITY 233 0 DUE TO PSC 286 3,627 DEFERRED DUES ASSOCIATE 0 461 FORM 990-EZ, PART III TO ESTABLISH AND MAINTAIN HARMONIOUS WORKING RELATIONS, GENERAL WELFARE AND METHODS FOR SOLVING COMMON PROBLEMS OF MEMBERS IN THE PRINTING INDUSTRY.