2024-01-18T15:56:01-06:00 2023-03-31 431540459 SCHMERSAHL TRELOAR & COMPANY PC 10805 SUNSET OFFICE DRIVE SUITE 400 SAINT LOUIS MO 631271028 990 2022-04-01 436044421 FLEUR DE LIS FLEU 3147927535 20 ARCHBISHOP MAY DRIVE SAINT LOUIS MO 63119 CHRISTINE BLAZEVIC TREASURER 3144402608 2024-01-18 1 CHRISTINE BLAZEVIC XXX-XX-XXXX 0 ROGER G TOENNIES CPA P00019708 3149662727 2024-01-18 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRISTINE BLAZEVIC 34 GLEN EAGLES DRIVE SAINT LOUIS MO 63124 350935 0 X N/A X 1959 MO TO PROVIDE ST LOUIS' CATHOLIC YOUTH WITH SOCIAL ACTIVITIES AND DONATE ANY NET PROCEEDS FOR MEDICAL 35 35 0 35 0 0 33661 18691 480866 260135 4560 -5986 0 0 519087 272840 0 0 0 0 36317 34204 0 0 0 490001 292432 526318 326636 -7231 -53796 455129 444723 169910 213300 285219 231423 X TO OPERATE AS A NON-PROFIT ASSOCIATION, CHARITABLE IN ITS INTENT, BY SPONSORING A CHARITABLE BALL AT WHICH YOUNG LADIES MAY BE PRESENTED TO THE ARCHBISHOP OF ST. LOUIS, AND THE NET CONTRIBUTION OF SUCH CHARITABLE BALL SHALL BE GIVEN AND PAID DIRECTLY TO CARDINAL GLENNON CHILDREN'S HOSPITAL IN ST. LOUIS FOR THE USE AND PURPOSES AS REQUIRED BY THE MEDICAL CENTER OR TO ANY OTHER CATHOLIC ORGANIZATION AS DESIGNATED BY THE BOARD. TO CONDUCT A SERIES OF DANCES FOR CHILDREN OF MEMBERS AND CATHOLIC CHILDREN OF THEIR FRIENDS AND ASSOCIATES, THE NET PROCEEDS THEREON SHALL BE GIVEN AND PAID DIRECTLY TO CARDINAL GLENNON CHILDREN'S HOSPITAL OR TO ANY OTHER CATHOLIC ORGANIZATION AS DESIGNATED BY THE BOARD. A CHILD WHO IS NOT CATHOLIC, MAY BE PERMITTED TO ATTEND DANCES WITH THE CONSENT OF THE EXECUTIVE COMMITTEE AND THE APPROVAL OF THE ARCHBISHOP'S REPRESENTATIVE. 0 0 306693 260135 TO PROVIDE ST. LOUIS CATHOLIC YOUTH WITH SOCIAL ACTIVITIES AND DONATE ANY NET PROCEEDS FOR MEDICAL CARE, EDUCATION, AND RESEARCH FOR CHILDREN IN NEED. 306693 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 35 35 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X CHRISTINE BLAZEVIC 3144402608 34 GLEN EAGLES DRIVE SAINT LOUIS MO 63124 X MARIAN AHLERING BOARD MEMBER 1.00 X 0 0 0 CARINE AZRAK BOARD MEMBER 1.00 X 0 0 0 MATUSCHKA BRIGGS BOARD MEMBER 1.00 X 0 0 0 MARY CIAPCIAK BOARD MEMBER 1.00 X 0 0 0 MARGI DOLAN BOARD MEMBER 1.00 X 0 0 0 ANNE DORR BOARD MEMBER 1.00 X 0 0 0 CAROLINE DURBIN BOARD MEMBER 1.00 X 0 0 0 RENEE FESLER BOARD MEMBER 1.00 X 0 0 0 LYNN FINNIE BOARD MEMBER 1.00 X 0 0 0 SANDY GANTT BOARD MEMBER 1.00 X 0 0 0 EMILY GARDINER BOARD MEMBER 1.00 X 0 0 0 SUSAN LAWLOR BOARD MEMBER 1.00 X 0 0 0 CC LOWERY BOARD MEMBER 1.00 X 0 0 0 MARY ANN MACKEY BOARD MEMBER 1.00 X 0 0 0 LIZ MANTYCH BOARD MEMBER 1.00 X 0 0 0 HELEN MCCADDEN BOARD MEMBER 1.00 X 0 0 0 KATHERINE MCENERY BOARD MEMBER 1.00 X 0 0 0 SARA MCLELLAN BOARD MEMBER 1.00 X 0 0 0 MICHELLE MCMILLAN BOARD MEMBER 1.00 X 0 0 0 LUCIE NANGLE BOARD MEMBER 1.00 X 0 0 0 CATHY NEWBOLD BOARD MEMBER 1.00 X 0 0 0 TRICIA NEWELL BOARD MEMBER 1.00 X 0 0 0 ALLISON NEWTON BOARD MEMBER 1.00 X 0 0 0 CADY O'GRADY BOARD MEMBER 1.00 X 0 0 0 MICHELLE OSTERHOLT BOARD MEMBER 1.00 X 0 0 0 DILIANE PELIKAN BOARD MEMBER 1.00 X 0 0 0 LINDA ROHDE BOARD MEMBER 1.00 X 0 0 0 BETH SCHMITT BOARD MEMBER 1.00 X 0 0 0 TRICIA SUMNER BOARD MEMBER 1.00 X 0 0 0 ALLISON WILLIAMS BOARD MEMBER 1.00 X 0 0 0 CHRISTINE BLAZEVIC TREASURER 4.00 X X 0 0 0 JENNIFER CORRY RECORDING SECRETARY 4.00 X X 0 0 0 MIMI FONSECA PRESIDENT 4.00 X X 0 0 0 CARA KUEHL CORRESPONDING SECRETARY 4.00 X X 0 0 0 KATHY VOLLMAR VICE PRESIDENT 4.00 X X 0 0 0 0 0 0 0 0 0 0 0 18691 18691 ANNUAL BALL PRESENATIO 711120 176032 176032 SUPPER DANCES 711120 62091 62091 DANCE CLASSES 711120 22012 22012 260135 72109 78095 -5986 -5986 -5986 272840 260135 0 -5986 34204 28732 5472 16445 4945 11500 6504 5463 1041 9032 7945 1087 30000 30000 1598 1343 255 3063 2572 491 FOOD AND BEVERAGES 100012 100012 DECORATIONS AND PRODUCT 75173 75173 ENTERTAINMENT 26221 26221 CHARMS 15323 15323 9061 8964 97 326636 306693 19943 0 89877 126109 355558 313430 3000 0 4011 4099 15869 14784 2683 1085 455129 444723 37932 30000 131978 183300 169910 213300 X 285219 231423 285219 231423 455129 444723 -53796 0 X 0 1 X 0 0 X X 1 CARDINAL GLENNON CHILDREN'S HOSPITAL 430738490 3 1 30000 0 1 30000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART IV, SECTION B, LINE 1 THE SUPPORTED ORGANIZATION IS SPECIFICALLY NAMED IN THE SUPPORTING ORGANIZATION'S ARTICLES AS THE ONLY SUPPORTED ORGANIZATION OF THE SUPPORTING ORGANIZATION. THE SUPPORTED ORGANIZATION HAS NO CONTROL OVER THE SUPPORTING ORGANIZATION'S ACTIVITY OR OPERATIONS. THE SUPPORTING ORGANIZATION OPERATIONS AND ACTIVITIES ARE CONTROLLED BY THE GOVERNING BOARD WHICH HAS BEEN ELECTED BY MEMBER OF THE SUPPORTING ORGANIZATION. 15869 14784 1085 1085 272840 0 272840 0 272840 326636 0 326636 0 326636 KATHY MEYER - K MEYER ENTERPRISES FORMER BOARD MEMBER 15323 CHARMS 0 SCHEDULE L, PART IV PURCHASE OF CHARMS AND POUCHES FOR THE PRESENTATION BALL. THE ORGANIZATION COMPARED THE PRICE WITH OTHER COMPANIES AND DETERMINED THAT THE COST OF THE CHARMS AND POUCHES FROM K MEYER ENTERPRISES IS THE MOST REASONABLE AND THE MERCHANDISE IS THE MOST SUITED FOR THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING BOARD MEMBERS HAVE FAMILY RELATIONSHIPS WITH ONE ANOTHER: MIMI FONSECA AND KATHERINE MCENERY ARE SISTER-IN-LAWS. FORM 990, PART VI, SECTION B, LINE 11B THE FLEUR DE LIS PROVIDES A PDF COPY OF THE FORM 990 TO THE PRESIDENT, TREASURER AND FINANCE CHAIR VIA EMAIL PRIOR TO FILING OF THE TAX RETURN. THE EMAIL REQUESTS THAT THESE INDIVIDUALS REVIEW THE FORM 990 AS OF A SELECT DATE. ANY QUESTIONS AND COMMENTS ARE TO BE SENT TO THE TREASURER OF THE FLEUR DE LIS. ONCE ALL QUESTIONS AND COMMENTS ARE REVIEWED/CLEARED BY THE TREASURER, THE FORM 990 IS ACCEPTED FOR FILING AND A REPRESENTATION LETTER IS SIGNED BY THE TREASURER IN PLACE DURING THE PERIOD COVERED BY THE FORM 990. AT THIS POINT, THE FORM 990 IS THEN FILED WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE FLEUR DE LIS MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST ONLY. MEMBERS OF THE PUBLIC MAY CALL THE OFFICE OF THE FLEUR DE LIS TO ARRANGE AN APPOINTMENT WITH A MEMBER OF THE EXECUTIVE BOARD. UPON APPOINTMENT, A MEMBER OF THE EXECUTIVE BOARD WILL BE PRESENT TO REVIEW THE GOVERNING DOCUMENTS AND/OR FINANCIAL STATEMENTS WITH THE INTERESTED PARTY AND WILL BE AVAILBLE FOR ANY QUESTIONS THAT MAY ARISE. CARDINAL GLENNON CHILDREN'S HOSPITAL 1465 SOUTH GRAND ST LOUIS MO 63104 430738490 HOSPITAL SERVICES MO 501(C)(3) LINE 3 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CARDINAL GLENNON CHILDREN'S HOSPITAL B 30000 CASH