2023-03-30T10:42:22-05:00 2022-12-31 371231621 FICK EGGEMEYER & WILLIAMSON CPAS 6240 S LINDBERGH STE 101 ST LOUIS MO 63123 990 2022-01-01 371427044 PARK CENTRAL DEVELOPMENT CORPORATION PARK 3145355311 4512 MANCHESTER AVENUE SUITE 100 SAINT LOUIS MO 63110 ABDUL-KABA ABDULLAH EXECUTIVE DIRECTOR 3145355311 2023-03-23 1 ABDUL-KABA ABDULLAH XXX-XX-XXXX 0 JENNIFER HEIM P01864381 3148457999 2023-03-23 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ABDUL-KABA ABDULLAH 4512 MANCHESTER AVENUE SUITE 100 SAINT LOUIS MO 63110 1068031 0 X WWW.PARKCENTRALDEVELOPMENT.ORG X 2002 MO TO PROMOTE SOCIAL WELFARE AND IMPROVE QUALITY OF LIFE IN NEIGHBORHOODS IN THE CITY OF ST. LOUIS 13 13 8 10 0 0 696752 595829 390261 268968 780 812 147426 114133 1235219 979742 0 0 0 0 394928 356441 0 0 0 702862 552036 1097790 908477 137429 71265 586488 655228 13583 11058 572905 644170 THE ORGANIZATION WAS FORMED TO PROMOTE THE SOCIAL WELFARE AND IMPROVE THE QUALITY OF LIFE FOR RESIDENTS AND BUSINESSES IN NEIGHBORHOODS IN THE CITY OF SAINT LOUIS, MO. 0 0 557901 285100 THE ORGANIZATION WAS FORMED TO PROMOTE THE SOCIAL WELFARE AND IMPROVE THE QUALITY OF LIFE FOR RESIDENTS AND BUSINESSES IN NEIGHBORHOODS IN THE CITY OF SAINT LOUIS, MO. 557901 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 38 0 1 8 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 MO X ANNETTE PENDILTON 3145355311 4512 MANCHESTER AVENUE SUITE 100 SAINT LOUIS MO 63110 X BRIAN PHILLIPS CHAIRMAN 1.00 X X 0 0 0 GERALD KIRK TREASURER 1.00 X X 0 0 0 PATRICK BROWN BOARD MEMBER 1.00 X 0 0 0 PHIL MINDEN BOARD MEMBER 1.00 X 0 0 0 BRIAN PRATT BOARD MEMBER 1.00 X 0 0 0 YUSEF SCOGGIN BOARD MEMBER 1.00 X 0 0 0 GUY SLAY BOARD MEMBER 1.00 X 0 0 0 HANK WEBBER BOARD MEMBER 1.00 X 0 0 0 AMINAH WRIGHT BOARD MEMBER 1.00 X 0 0 0 PEGGY LENTS BOARD MEMBER 1.00 X 0 0 0 CHAUNCEY NELSON BOARD MEMBER 1.00 X 0 0 0 LESLIE GILL BOARD MEMBER 1.00 X 0 0 0 BRIAN DAVIES BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 595829 595829 DEVELOPER PROJECTS 900099 268968 268968 268968 812 812 187102 88289 98813 98813 MISCELLANEOUS 900099 15320 15320 15320 979742 285100 0 98813 X 332078 184488 147590 24363 13535 10828 131787 32660 99127 12780 12780 29485 29485 6420 6420 37702 37702 PROJECTS AND EVENTS 285038 285038 PANDEMIC OUTREACH 42180 42180 TELEPHONE 6644 6644 908477 557901 350576 0 565700 630026 2 5200 5200 56657 36657 15588 20000 586488 655228 13583 11058 13583 11058 X 310191 377462 262714 266708 572905 644170 586488 655228 71265 0 X X 0 1 X 1 0 X 197754 187426 877911 957614 809774 3030479 197754 187426 877911 957614 809774 3030479 184960 2845519 799 865 1084 780 3528 3034007 1046796 0.93790 0.70040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56657 36657 20000 20000 X 1068031 88289 88289 979742 0 979742 996766 88289 88289 908477 0 908477 PART X, LINE 2: ON JANUARY 1, 2010, THE ORGANIZATION ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS ACCOUNTING STANDARD REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION OF THE STANDARD HAS NO IMPACT ON THE ORGANIZATION'S STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE (OR REFLECT) ANY UNCERTAIN TAX POSITION. THE ORGANIZATION'S TAX RETURNS FILED FOR 2019 AND PRIOR ARE CLOSED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 88,289. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 88,289. GALA 89388 89388 23165 GROVE FEST 97714 97714 65124 187102 187102 88289 88289 98813 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMEBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICT OF INTERESTS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVALIABLE UPON REQUEST TO THE PUBLIC AS REQUIRED BY LAW. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 99,127. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99,127. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 32,660. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,660. PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR