2024-02-09T17:27:53-06:00 2023-03-31 842726595 MACNELL ACCOUNTING & CONSULTING LLLP 8971 DANIELS CENTER DR 309 FORT MYERS FL 33912 990 2022-04-01 465167726 NELLIS-STEWART INC NELL 7022160546 1901 LAS VEGAS BLVD S STE 101 LAS VEGAS NV 89104 JESUS VIDUEIRA PRESIDENT 7022160546 2024-02-01 1 JESUS VIDUEIRA 999009999 1 THOMAS J CAPLICE P00058427 8476753100 2024-02-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JESUS VIDUEIRA 1901 LAS VEGAS BLVD S STE 101 LAS VEGAS NV 89104 2570982 0 X N/A X 2014 DE TO HOLD AND MANAGE REAL ESTATE FOR THE PARENT, ST. LOUIS SQUARE, INC. 5 4 0 0 0 0 0 0 2374620 2570982 0 0 0 0 2374620 2570982 0 0 0 0 0 0 0 0 0 2317473 2404001 2317473 2404001 57147 166981 28552356 27644692 201270 183772 28351086 27460920 TO HOLD AND MANAGE REAL ESTATE FOR THE PARENT, ST. LOUIS SQUARE, INC. 0 0 AMOUNTS PAID BY TENANTS FOR PROVIDING GOODS, SERVICES, OR FACILITIES IN FURTHERANCE OF THE PURPOSE CONSTITUTING THE BASIS FOR THE EXEMPTION OF THE ORGANIZATION. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 8 0 1 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 0 0 0 0 X JESUS VIDUEIRA PRESIDENT 7028927340 1901 LAS VEGAS BOULEVARD SOUTH LAS VEGAS NV 89104 TERRY GREENWALD DIRECTOR 0.50 1.62 X 0 0 0 CINDY MOEHRING DIRECTOR 0.35 1.39 X 0 0 0 TED PAPPAGEORGE DIRECTOR 0.50 1.57 X 0 0 0 MATTHEW MORRISION DIRECTOR 0.25 1.30 X 0 0 0 JESUS VIDUEIRA PRESIDENT & DIRECTOR 1.25 49.50 X 0 353356 107445 JOHN SOCHA SECRETARY-TREASURER 4.00 33.00 X 0 280012 100509 DANNY LY FORMER SECRETARY-TREASURER 4.00 33.00 X 0 107422 53998 0 740790 261952 0 1 1 0 UNIVERSAL PROTECTION SERVICE LP PO BOX 277469 ATLANTA GA 30384 SECURITY SERVICES 581749 JAN-PRO CLEANING SYSTEMS OF LAS VEGAS 1050 E FLAMINGO RD SUITE N-334 LAS VEGAS NV 89119 CLEANING SERVICES 279227 EMCOR ENERGY SYSTEMS INC 2 CORMWELL IRVINE CA 92618 HVAC MAINTENANCE 134992 3 MAINTENANCE CHARGES 531310 1391872 1391872 RENTAL INCOME 531310 1179110 1179110 2570982 2570982 2570982 0 0 X 70 1005996 18480 SECURITY SERVICE 575721 PROPERTY MAINTENANCE 484818 UTILITIES EXPENSE 180851 REAL ESTATE TAXES 83109 54956 2404001 2787258 2729334 38979 118982 21832 23467 31781476 7035116 25692285 24746360 12002 26549 28552356 27644692 200887 182611 383 1161 201270 183772 X 100000 100000 29150000 28150000 -898914 -789080 28351086 27460920 28552356 27644692 X 166981 -1057147 X 0 1 X 0 0 1724653 1724653 30041584 7035116 23006468 15239 15239 24746360 DUE TO NEIGHBORHOOOD HEALTH CENTER 1161 1161 X 2570982 0 2570982 0 2570982 2404001 0 2404001 0 2404001 PART X, LINE 2: THE CORPORATION'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION, AND HAS CONCLUDED THAT AS OF MARCH 31, 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURIDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. 0 0 0 JESUS VIDUEIRA PRESIDENT & DIRECTOR 0 351552 0 0 0 1804 0 85365 0 22080 0 460801 0 0 JOHN SOCHA SECRETARY-TREASURER 0 278604 0 0 0 1408 0 78429 0 22080 0 380521 0 0 DANNY LY FORMER SECRETARY-TREASURER 0 107255 0 0 0 167 0 30731 0 23267 0 161420 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS COMPRISED OF A STOCKHOLDER. FORM 990, PART VI, SECTION A, LINE 7A THE STOCKHOLDER ELECTS THE DIRECTORS TO THE GOVERNING BOARD. THE DIRECTORS ELECT THE OFFICERS,PRESIDENT, SECRETARY AND TREASURER, ON A YEARLY BASIS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY SEYFARTH SHAW, LLP, OUTSIDE COUNSEL FOR THE PARENT COMPANY ON JANUARY 4, 2024. THE PARENT COMPANY VICE PRESIDENT OF FINANCE-LAS VEGAS REVIEWED THE FORM 990 PRIOR TO ITS FILING OF THE FORM 990. THE BOARD OF DIRECTORS WAS PROVIDED A COPY OF THE FORM 990 PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AND THE DIRECTORS ARE TO REPORT ANY CONFLICT OF INTERESTS THAT ARISE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E EQUIPMENT RENTAL AND MAINTENANCE 48,894. BAD DEBT EXPENSE 2,686. APPRAISAL FEE 2,500. MISCELLANEOUS EXPENSE 876. FORM 990, PART XI, LINE 9: RETURN OF CAPITAL CONTRIBUTED -1,000,000. DISTRIBUTION OF DIVIDENDS TO PARENT ORGANIZATION -57,147. ST LOUIS SQUARE INC 1901 LAS VEGAS BLVD S STE 101 LAS VEGAS NV 89104 363719651 TO HOLD AND MANAGE REAL ESTATE FOR THE PARENT, UNITE HERE HEALTH NV 501(C)(2) UNITE HERE HEALTH 0 UNITE HERE HEALTH 711 NORTH COMMONS DRIVE AURORA IL 60504 237385560 ADMINSTRATION OF HEALTH BENEFITS TO CURRENT AND RETIRED MEMBERS IL 501(C)(9) N/A 0 LIBERTY COMMONS INC 711 NORTH COMMONS DRIVE AURORA IL 60504 364183141 TO HOLD AND MANAGE REAL ESTATE FOR THE PARENT, UNITE HERE HEALTH IL 501(C)(2) UNITE HERE HEALTH 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 UNITE HERE HEALTH J 1130814 CASH ST LOUIS SQUARE INC R 1000000 CASH - RETURN OF CAPITAL UNITE HERE HEALTH R 57147 DIVIDEND