2025-05-14T21:44:29-05:00 2024-06-30 431540459 SCHMERSAHL TRELOAR & COMPANY PC 10805 SUNSET OFFICE DRIVE SUITE 400 SAINT LOUIS MO 631271028 990 2023-07-01 431917113 THE BIOME EDUCATION GROUP BIOM 3145310982 4471 OLIVE STREET SAINT LOUIS MO 63108 BILL KENT JR PRESIDENT/CEO 3145319916 2025-05-09 1 1 ALAN DIERKER P00944748 3149662727 2025-05-09 2023 2025-03-06 01:10:19Z BILL KENT JR 4471 OLIVE STREET SAINT LOUIS MO 63108 1551591 0 X WWW.YLC-STL.ORG X 2015 MO THE BIOME EDUCATION GROUP PROVIDES EDUCATION RESOURCES TO YOUTH OF THE METROPOLITAN ST. LOUIS AREA. 4 4 23 0 0 0 610574 462990 1146928 1084007 0 0 -37368 -46260 1720134 1500737 441995 500000 0 0 887402 751554 0 0 170245 593115 561554 1922512 1813108 -202378 -312371 2765157 2391839 1601436 1540489 1163721 851350 THE BIOME EDUCATION GROUP PROVIDES UNIQUE ACADEMIC AND ENRICHMENT EXPERIENCES FOR YOUTH FROM UNDERSERVED COMMUNITIES IN THE METROPOLITAN ST. LOUIS AREA TO INSPIRE LIFELONG LEARNING, SOCIAL RESPONSIBILITY, AND MORAL LEADERSHIP. 0 0 1358168 500000 1084007 THE BIOME EDUCATION GROUP PROVIDES EXECUTIVE, FUNDRAISING AND FACILITY SUPPORT SERVICES TO THE BIOME, A CHARTER ELEMENTARY SCHOOL. THE ORGANIZATION ALSO PROVIDES AFTER-SCHOOL LEARNING PROGRAMS TO THE BIOME'S STUDENTS. 1358168 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 23 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 4 4 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 X DEBBIE AKINS 3145319916 4471 OLIVE STREET SAINT LOUIS MO 631081807 GLEN SCHUSTER MEMBER 0.17 X 0 0 0 JESSICA COCHRAN MEMBER 0.17 X 0 0 0 TIM HOUGHTON TREASURER 0.17 0.17 X X 0 0 0 JUDY DELUCA-FORD CHAIR 0.17 X X 0 0 0 MARK KENT DIRECTOR OF DEVELOPMENT 40.00 X 107164 0 13644 BILL KENT JR PRESIDENT/CEO 10.00 40.00 X 140400 0 7020 247564 0 20664 2 0 0 0 0 134682 225420 102888 462990 MANAGEMENT FEES 541610 1084007 1084007 1084007 0 134682 50854 -50854 -50854 MISCELLANEOUS 611110 4594 4594 4594 1500737 1084007 0 -46260 500000 500000 268227 222169 25960 20098 339234 280984 32832 25418 144093 120690 13642 9761 12417 1904 6599 3914 5740 880 3051 1809 158083 24241 84017 49825 7805 1197 4148 2460 36846 5650 19583 11613 45179 6928 24011 14240 5564 853 2957 1754 55029 41159 11021 2849 13500 4649 8006 845 161268 109746 33338 18184 43226 28530 9509 5187 SUPPLIES 9848 7507 2275 66 PHONE 7049 1081 3746 2222 1813108 1358168 284695 170245 142070 62992 223907 66454 4074020 1811627 2399180 2262393 2765157 2391839 494440 588292 1106996 952197 1601436 1540489 X 980015 851350 183706 0 1163721 851350 2765157 2391839 -312371 0 X X 0 1 X 0 0 X 582907 630809 701614 610574 462990 2988894 582907 630809 701614 610574 462990 2988894 441280 2547614 54 21 75 -49611 6471 -40004 -37368 -46260 -166772 2822197 0.90270 0.89360 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 1,846. 2020 AMOUNT: $ 6,471. 2021 AMOUNT: $ 20,963. 2022 AMOUNT: $ 16,971. 2023 AMOUNT: $ 4,594. FUNDRAISING EVENTS - 2019 AMOUNT: $ -51,457. 2021 AMOUNT: $ -60,967. 2022 AMOUNT: $ -54,339. 2023 AMOUNT: $ -50,854. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 351020 351020 3616015 1715854 1900161 106985 95773 11212 2262393 DUE TO THE BIOME 952197 952197 1551591 0 1551591 -50854 -50854 1500737 1863962 0 1863962 -50854 -50854 1813108 PART XI, LINE 4B - OTHER ADJUSTMENTS: EVENT EXPENSES PART XII, LINE 4B - OTHER ADJUSTMENTS: EVENT EXPENSES PART X, LINE 2: THE BIOME EDUCATION GROUP IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT TO THE EXTENT THAT THEY HAVE TAXABLE INCOME FROM BUSINESS THAT IS NOT RELATED TO ITS TAX EXEMPT PURPOSE. UNRELATED BUSINESS INCOME, IF ANY, WOULD BE TAXED AT THE APPLICABLE CORPORATE INCOME TAX RATE. THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME DURING THE YEAR ENDED JUNE 30, 2024, AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. THE BIOME EDUCATION GROUP FILES INFORMATION RETURNS WITH THE INTERNAL REVENUE SERVICE WHICH ARE SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE FILING DATE. ALL EVENTS 134682 134682 50854 134682 134682 50854 50854 -50854 1 THE BIOME 4471 OLIVE ST ST LOUIS MO 63108 471100460 500000 0 SUPPORT THE EDUCATIONAL ACTIVITIES OF THE BIOME, A INDEPENDENTLY PUBLICLY SUPPORTED SCHOOL. PART I, LINE 2: THE BIOME EDUCATION GROUP IS A NOT-FOR-PROFIT ORGANIZATION THAT PROVIDES EDUCATIONAL RESOURCES TO YOUTH OF THE METROPOLITAN ST. LOUIS AREA BY SUPPORTING THE ACTIVITIES OF THE BIOME, AN INDEPENDENT PUBLICLY SUPPORTED SCHOOL. THE SCHOOL IS LOCATED IN THE METROPOLITAN AREA OF THE ST. LOUIS MISSOURI PUBLIC SCHOOL DISTRICT. X 0 0 0 0 0 0 0 0 0 MARK KENT DIRECTOR OF DEVELOPMENT 107164 0 0 0 0 0 0 0 13644 0 120808 0 0 0 BILL KENT JR PRESIDENT/CEO 140400 0 0 0 0 0 0 0 7020 0 147420 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BILL KENT PRESIDENT/CEO AND MARK KENT, THE DIRECTOR OF DEVELOPMENT, ARE BROTHERS. FORM 990, PART VI, SECTION B, LINE 11B REVIEW IS CONDUCTED AT A FORMAL BOARD MEETING FORM 990, PART VI, SECTION B, LINE 15 COPIES OF THE FORM 990 ARE PROVIDED TO THE BOARD FOR APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL AND TAX INFORMATION ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR. THE BIOME 4471 OLIVE ST ST LOUIS MO 63108 411100460 INDEPENDENT PUBLICLY SUPPORTED CHARTER SCHOOL MO 501(C)(3) LINE 2 THE BIOME EDUCATION GROUP 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 THE BIOME B 500000 FMV THE BIOME P 1084007 FMV THE BIOME E 952197 FMV