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St Louis Square INC FY2021 filing

Not tax-deductible

Las Vegas, NVMutual-benefit / member-serving EIN 36-3719651Revenue $1.6M in FY2021

On file with the IRS1901 Las Vegas Blvd S Ste 101, 89104-1304 · Las Vegas, NVTax-exempt since Dec 1991

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FY2021 · Form 990Independent: from IRS data, not the org
Download 990
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $956K a year · 49% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Cash reserves
41 mo
of spending, in cash
Plus $29.8M in investments, Pt X · Ln 11–13
Looks good: 41.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$40K
0.1% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.6M
-0.08% vs prior year
Spent
$941K
Net assets
$39.1M
By yearFY2020–FY2025
Revenue
$1.6M
FY2021-0.08%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.6M
FY2021$1.6M
FY2022$2.0M
FY2023$2.0M
FY2024$2.2M
FY2025$2.4M
Expenses
$941K
FY2021▼ -8%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.0M
FY2021$941K
FY2022$1.1M
FY2023$874K
FY2024$912K
FY2025$1.1M
Net assets
$39.1M
FY2021+0.2%
Tap a bar for its year
Net assets by fiscal year
FY2020$39.1M
FY2021$39.1M
FY2022$40.0M
FY2023$38.1M
FY2024$36.7M
FY2025$35.1M

From the FY2021 Form 990 (year ending March 2021) · figures checked against the IRS filing · see the original

990 PDF Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Dec 1991.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

10 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
$0Pt VII · Sec A
Kathleen Silver
Former President & Director
$0Pt VII · Sec A
$0Pt VII · Sec A
William Noonan
Former Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Danny Ly
Secretary-Treasurer
$0Pt VII · Sec A
See St Louis Square INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides resources and support for community development initiatives.

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1 program · in their own filed words · FY2020
01

Amounts paid by tenants for providing goods, services, or facilities in furtherance of the purpose constituting the basis for the exemption of the organization.

Pt IX · col B

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$1.6M
Ln 12
Fees for servicesLn 2g$1.6M
Investment incomeLn 3$10K
Money outPt IX
$941K
Ln 25
Owns and owesPt X
$39.1M
net assets · Ln 32
Cash and savingsLn 1–2$3.2M
Total assetsLn 16$39.2M
LiabilitiesLn 26$40K
PeoplePt VI, VII
10
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$1.6M
Investment incomeLn 3$10K
Total revenueLn 12$1.6M
Assets in detailPt X, end of year
CashLn 1$3.2M
Cash and savings togetherLn 1–2$3.2M
InvestmentsLn 11–13$29.8M
Land, buildings, equipmentLn 10c$6.1M
Other assetsLn 15$125
Total assetsLn 16$39.2M
LiabilitiesLn 26$40K
Net assetsLn 32$39.1M
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderMarch
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$1.0M$3.2M
InvestmentsLn 11–13$31.8M$29.8M
Land, buildings, equipmentLn 10c$6.2M$6.1M
Total assetsLn 16$39.1M$39.2M
LiabilitiesLn 26$91K$40K
Net assetsLn 32$39.1M$39.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Legal feesLn 11b$13K
Accounting feesLn 11c$18K
Other fees for servicesLn 11g$4K
Depreciation, depletion and amortizationLn 22$97K
InsuranceLn 23$34K
Other expenses (24a–d)Ln 24$714K
All other expensesLn 24e$62K
Total functional expensesLn 25$941K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $2.4M$1.1M$1.2M$35.1M 990 PDF
FY2024 $2.2M$912K$1.3M$36.7M 990 PDF
FY2023 $2.0M$874K$1.1M$38.1M 990 PDF
FY2022 $2.0M$1.1M$920K$40.0M 990 PDF
FY2021 Viewing $1.6M$941K$656K$39.1M 990 PDF
FY2020 $1.6M$1.0M$572K$39.1M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $1,597,016 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $1,553,159$1,587,109
I-10 Investment incomePrior year $45,103$9,907
I-11 Other revenuePrior year $56$0
I-12 Total revenuePrior year $1,598,318$1,597,016
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,025,837$940,596
I-18 Total expensesPrior year $1,025,837$940,596
I-19 Revenue less expensesPrior year $572,481$656,420
Part VI · Governance 5 of 5 board members independent, 2 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
Part VIII · Statement of revenue $1,597,016 across 3 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,587,109$1,587,109
VIII-3 Investment incomeExcluded from tax $9,907$9,907
VIII-12 Total revenueRelated to mission $1,587,109 · Unrelated business $0 · Excluded from tax $9,907$1,597,016
Part IX · Statement of functional expenses $940,596 across 7 lines filed
IX-11b Legal fees$12,783
IX-11c Accounting fees$17,500
IX-11g Other fees for services$3,500
IX-22 Depreciation, depletion and amortization$96,780
IX-23 Insurance$34,461
IX-24 Other expenses (24a–d)$713,527
IX-24e All other expenses$62,045
IX-25 Total functional expenses$940,596
Part X · Balance sheet $39,162,599 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $1,044,398$3,214,975
X-4 Accounts receivableStart of year $18,209$1,955
X-9 Prepaid expenses and deferred chargesStart of year $32,701$34,709
X-10c Land, buildings and equipment, netStart of year $6,249,367$6,135,702
X-12 Other securitiesStart of year $31,800,118$29,775,133
X-15 Other assetsStart of year $303$125
X-16 Total assetsStart of year $39,145,096$39,162,599
X-17 Accounts payable and accrued expensesStart of year $79,507$28,570
X-25 Other liabilitiesStart of year $11,641$11,290
X-26 Total liabilitiesStart of year $91,148$39,860
X-32 Total net assets or fund balancesStart of year $39,053,948$39,122,739
X-33 Total liabilities and net assetsStart of year $39,145,096$39,162,599
Part XI · Reconciliation of net assets $39,122,739 net assets at year end
XI-1 Total revenue$1,597,016
XI-2 Total expenses$940,596
XI-3 Revenue less expenses$656,420
XI-4 Net assets at start of year$39,053,948
XI-5 Net unrealized gains (losses) on investments$892
XI-9 Other changes in net assets−$588,521
XI-10 Net assets at end of year$39,122,739

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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