2026-08-19T12:43:20-07:00 2026-05-31 452590339 Hottenrott & Associates LLC 1808 S Illinois St Belleville IL 62220 990EZ 2025-06-01 431829591 Vision St Charles County Leadership Program VISI 6369161010 PO Box 1104 Saint Peters MO 63376 Mark Hollander Chairperson 2026-08-19 true Mary F Russo Enrolled Agent P01976796 6182345442 2025 2025-03-06 01:10:19Z X X www.visionleadership.org X X 146413 X 59339 1437 0 11013 19671 13126 17558 0 54953 133287 49636 381 44285 94302 38985 91877 130862 X 95476 131993 970 1665 96446 133658 4569 2796 91877 130862 Leadership Training Leadership Training 36663 36663 X Tony Matthews Board Member 0.50 0 Dave Bowen Board Member 0.50 0 Sharla Harding Board Member 0.50 0 Luke Giesmann Board Member 0.50 0 Don Rothermich Board Member 0.50 0 Daphne Madras Board Member 0.50 0 Steve Koskela Secretary 1.00 0 Molly Maher Treasurer 1.00 0 Scott Tate Board Member 0.50 0 Greg Neunuebel PastChairperson 1.00 0 Doug Raines Board Member 0.50 0 Molly Dempsey Chairman 1.00 0 Crystal Blacketer Board Member 0.50 0 Nathan Bibb Board Member 0.50 0 Julie Turner Chairperson 0.50 0 Mary Szpatoski Board Member 0.50 0 Allison Garrison ViceChairperson 1.00 0 Jasmin Singh Board Member 0.50 0 Clinton Schulte 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 83781 117512 113702 113656 145646 574297 0 0 0 0 83781 117512 113702 113656 145646 574297 0 0 574297 245 1906 2017 1437 5605 0 245 1906 2017 1437 5605 0 0 83781 117757 115608 115673 147083 579902 0.99030 0.99190 0.00970 0.00810 X Whiskey Raffle 10045 10045 4457 Graduation Day/Gala 5178 5178 2260 15223 15223 6717 6717 8506 Other Revenue.1 Class Tuition $54000 Other Revenue.2 Misc Income $953 Other Expenses.1001 Advertising and Promotion $6198 Other Expenses.1008 Interest $14 Other Expenses.1012 Insurance $872 Other Expenses.1 Program Day Expenses $34248 Other Expenses.2 Stripe Fees $1343 Other Expenses.3 QuickBooks Payment Fees $911 Other Expenses.5 Membership & Dues $283 Other Expenses.6 Software $246 Other Expenses.7 Board Planning Exp $155 Other Expenses.8 Annual Registration Report $10 Other Expenses.9 Bank Charges $5 Other Assets.1005 Accounts Receivable - Beginning $970 Accounts Receivable - Ending $1665 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $2210 Accounts Payable and Accrued Expenses - Ending $2210 Total Liabilities.1 Credit Card Payable - Beginning $2359 Credit Card Payable - Ending $586 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.