2025-10-27T12:04:39-05:00 2024-12-31 202792666 BURDS & KUNTZ PC 2200 WEST PORT PLAZA DR STE 203 ST LOUIS MO 63146 990 2024-01-01 431422788 ST LOUIS SCOTT GALLAGHER FOUNDATION STLO 6366800999 ONE SOCCER PARK ROAD FENTON MO 63026 STEPHEN PECHER PRESIDENT 6366800999 2025-10-24 1 1 BRADLEY COLEMAN P02383824 3143178900 2024 2025-03-06 01:10:19Z STEPHEN PECHER ONE SOCCER PARK ROAD FENTON MO 63026 13613332 0 X WWW.SLSGSOCCER.COM X 1986 MO SOCCER INSTRUCTION AND COMPETITION 3 3 117 125 0 0 71924 413436 8404559 9590341 273212 0 1251016 2912210 10000711 12915987 53723 63419 0 0 3354019 4296712 0 0 20666 4441222 4940248 7848964 9300379 2151747 3615608 10626409 14469219 4768601 4995803 5857808 9473416 TO BUILD THE BEST CLUB IN THE COUNTRY. A CLUB THAT POSITIVELY IMPACTS THE DEVELOPMENT OF OUR PLAYERS ON AND OFF THE FIELD AND POSITIVELY IMPACTS OUR COMMUNITY. 0 0 8304849 63419 12502551 THE CLUB PROVIDES ADVANCED SOCCER INSTRUCTION TO APPROXIMATELY 4,300 YOUTH VIA INDIVIDUAL TRAINING AND TEAM COMPETITION. THE CLUB FOCUSES ON POSITIVELY IMPACTING THE DEVELOPMENT OF THE PLAYER BOTH ON AND OFF THE FIELD, AS WELL AS HAVING A POSITIVE IMPACT ON THEIR COMMUNITY. 8304849 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 300 0 1 117 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 3 3 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 IL X STEPHEN PECHER 6366800999 ONE SOCCER PARK ROAD FENTON MO 63026 JAMES KAVANAUGH CHIEF EXECUTIVE OFFICER 2.00 X X 0 0 0 THOMAS STRUNK TREASURER & SECRETARY 2.00 X X 0 0 0 JIM MAHER DIRECTOR 0.00 X 0 0 0 STEPHEN PECHER PRESIDENT 40.00 X 212026 0 1325 MATTHEW STICHLING DIRECTOR OF BUSINESS OPERA 40.00 X 0 0 0 MICHELLE CHAPMAN DIRECTOR OF FINANCE 40.00 X 146318 0 2649 ANTHONY BOHNAK DIRECTOR 1.00 X 113841 0 13267 JEFF DAVIS BOY'S PROGRAM DIRECTOR 1.00 X 135400 0 13267 KENNETH GODAT YOUTH TECHNICAL DIRECTOR 1.00 X 120956 0 7383 LAWRENCE MCDONIEL DIRECTOR 1.00 X 154732 0 785 883273 0 38676 6 0 1 0 ATG RAM INDUSTRIES LLC 317 E COMMERCE ANDOVER KS 67002 TURF CONSTRUCTION 1203600 METRO STL SOCCER REFS LLC 1805 VALLEY RIDGE DRIVE IMPERIAL MO 63052 REFEREES 470681 ROOF REPLACEMENT COMPANY 12840 TOPPING ACRES ST LOUIS MO 63131 ROOFING 255862 3 413436 413436 PROGRAM SERVICE REVENUE 713990 9590341 9590341 9590341 406897 99782 307115 307115 307115 1902658 597563 1305095 1305095 GAIN ON INSURANCE PROCEEDS FROM C 713990 1300000 1300000 1300000 12915987 12502551 0 0 X 4300 4300 59119 59119 3659017 3272810 369164 17043 117498 111230 5907 361 218941 195832 22089 1020 301256 269943 29931 1382 525 525 51805 51805 1953756 1753269 200487 125074 125074 284602 170665 113937 17870 17870 503926 501060 2866 869394 859514 9880 507062 488088 18114 860 LEASE EXPENSES 207413 207413 FACILITY OPERATIONS 184276 177061 7215 EQUIPMENT 162148 162148 MEALS & TRAVEL 66218 66218 6179 6179 9300379 8304849 974864 20666 5247956 7804914 142759 225738 104965 140021 93990 295510 9189099 5934449 2804625 3254650 1615904 1734412 611210 412488 5000 601486 10626409 14469219 2148963 2440420 2008428 2142895 611210 412488 4768601 4995803 X 5460056 9055696 397752 417720 5857808 9473416 10626409 14469219 3615608 0 X X 0 1 X 0 0 X 4869613 7472975 7903292 8757720 10003777 39007377 369073 889330 1475061 1387007 1902658 6023129 5238686 8362305 9378353 10144727 11906435 45030506 106956 1045 5198 113199 0 106956 1045 5198 113199 44917307 163796 341708 416926 457535 406897 1786862 163796 341708 416926 457535 406897 1786862 5402482 8704013 9795279 10602262 12313332 46817368 0.95940 0.94280 0.03820 0.04100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1663931 1663931 7110218 5520373 1589845 414950 414076 874 3254650 1 CLUB SCHOLARSHIPS 106 0 56275 FMV VALUE OF CLUB DUES COVERED BY SCHOLARSHIPS X 0 0 0 0 0 0 0 0 0 STEPHEN PECHER PRESIDENT 163992 0 48034 0 0 0 0 0 1325 0 213351 0 0 0 LAWRENCE MCDONIEL DIRECTOR 130865 0 23867 0 0 0 0 0 785 0 155517 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 JAMES KAVANAUGH AND THOMAS STRUNK HAVE A BUSINESS RELATIONSHIP OUTSIDE OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 8B THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY AND OFFICERS ARE PROVIDED A COPY OF THE 990 TO REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C POTENTIAL CONFLICTS OF INTEREST ARE TO BE REPORTED TO THE PRESIDENT OF THE BOARD AND ARE REGULARLY MONITORED AND DISCUSSED AT BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 859,708. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 859,708. REFEREES: PROGRAM SERVICE EXPENSES 543,255. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 543,255. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 200,487. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200,487. COACHING EXPENSES: PROGRAM SERVICE EXPENSES 350,306. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 350,306. FORM 990, PART XII, LINE 1 OTHER ACCOUNTING METHOD: MODIFIED CASH BASIS THE FINANCIAL STATEMENTS OF THE ORGANIZATION HAVE BEEN PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING, WHICH DIFFERS FROM THE ACCOUNTING PRINCIPALS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PRIMARILY BECAUSE THE ORGANIZATION HAS NOT RECOGNIZED PLEDGES RECEIVABLE, OTHER ACCRUALS, AND THEIR RELATED EFFECTS ON THE CHANGE IN NET ASSETS ST LOUIS SCOTT GALLAGHER LLC ONE SOCCER PARK ROAD FENTON MO 63026 262698116 SOCCER CAMPS & TOURNAMENTS MO 11774485 8789029 ST LOUIS SCOTT GALLAGHER FOUNDATION