2026-04-15T10:07:07-05:00 2025-12-31 431428008 SWINK COPLEN & COMPANY PC 3890 SOUTH LINDBERGH BLVD SAINT LOUIS MO 63127 990EZ 2025-01-01 273956715 EXTREME ST LOUIS CHARITABLE FOUNDATION EXTR 3146477339 23 W MOODY AVE ST LOUIS MO 63119 DAVID DUNLAP SECRETARY/TREASURER 3146477339 2026-04-14 1 CHRIS KOVACH P01754557 3148422001 2025 2025-03-06 01:10:19Z X WWW.EXTREMESTLCHARITABLEFOUNDATION.ORG X X 99804 X 18562 46512 34730 19087 15643 80717 42848 2850 20974 43693 110365 -29648 146946 0 117298 X 142374 111132 42185 40826 14807 15134 155732 125230 8786 7932 146946 117298 X NON-PROFIT COFFEE SHOP TO PROVIDE AN ENVIRONMENT IN WHICH THOSE WITH GENETIC OR LONG-TERM PHYSICAL AND/OR MENTAL DISABILITIES MAY BE TRAINED TO BECOME VIABLE EMPLOYEES AND THUS FREE THEIR CAREGIVERS FROM THE PHYSICAL, EMOTIONAL, AND FINANCIAL BURDEN OF PROVIDING CONSTANT CARE AND SHELTER FOR THESE INDIVIDUALS. THE NEWLY ACQUIRED BUSINESS AND LIFE SKILLS WILL ALLOW THESE INDIVIDUALS TO BECOME PRODUCTIVE MEMBERS OF SOCIETY TO THE DEGREE THEY ARE ABLE AND LESSEN THEIR SHELTER NEEDS TO THE EXTENT WHERE INDEPENDENT LIVING MAY BE ACHIEVABLE. THIS WILL BE ACCOMPLISHED PRIMARILY BY TRAINED VOLUNTEERS AND SUPPLEMENTED, IF REQUIRED, BY PAID EMPLOYEES. OPERATIONAL COFFEE SHOP TO HELP TRAIN THOSE WITH GENETIC OR LONG-TERM PHYSICAL AND/OR MENTAL DISABILITIES BE VIABLE EMPLOYEES. 0 57445 57445 JOHN P SHEA PRESIDENT 1.00 0 0 0 DEBRA S ROSE VICE PRESIDENT 1.00 0 0 0 DAVID L DUNLAP SECRETARY/TREASURER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DAVID DUNLAP 23 W MOODY AVE ST LOUIS MO 63119 3146477339 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 143211 14629 69306 89093 18562 334801 68868 65016 72394 78335 81242 365855 212079 79645 141700 167428 99804 700656 0 0 0 700656 212079 79645 141700 167428 99804 700656 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GOLF TOURNAMENT 34730 34730 9835 7006 1855 34730 34730 9835 7006 1855 18696 16034 FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1,773. DESCRIPTION: OTHER EXPENSES. AMOUNT: 19,201. TOTAL TO FORM 990-EZ, LINE 14: 20,974. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: COFFEE SHOP SUPPLIES. AMOUNT: 21,638. DESCRIPTION: PAYROLL EXPENSE. AMOUNT: 1,594. DESCRIPTION: WORKMENS COMPENSATION. AMOUNT: 1,227. DESCRIPTION: BUSINESS GIFTS. AMOUNT: 590. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,225. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 9,467. DESCRIPTION: INSURANCE. AMOUNT: 4,496. DESCRIPTION: FEES AND LICENSES. AMOUNT: 1,456. TOTAL TO FORM 990-EZ, LINE 16: 43,693. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 7,567. END OF YEAR AMOUNT: 8,053. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 800. END OF YEAR AMOUNT: 800. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 141. END OF YEAR AMOUNT: 396. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 4,000. END OF YEAR AMOUNT: 4,000. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 850. END OF YEAR AMOUNT: 850. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,449. END OF YEAR AMOUNT: 1,035. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: GIFT CARDS. BEG. OF YEAR AMOUNT: 6,150. END OF YEAR AMOUNT: 6,341. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 1,018. END OF YEAR AMOUNT: 931. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,618. END OF YEAR AMOUNT: 660. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.