2024-02-20T18:52:44-06:00 2023-12-31 431764273 SFW PARTNERS LLC 1610 DES PERES RD SUITE 300 SAINT LOUIS MO 631311891 990EZ 2023-01-01 831426374 SPREAD ARI'S LIGHT FOUNDATION SPRE 3146806291 19 NANTUCKET LANE SAINT LOUIS MO 63132 RACHEL E GOLTZMAN TREASURER 3146806291 2024-02-20 1 RACHEL GOLTZMAN XXX-XX-XXXX 1 BRYAN KRUEGER CPA P01688871 3145693333 2024-02-19 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X N/A X X 106712 X 96712 10000 10000 106712 201826 840 1754 204420 -97708 332191 0 234483 X 332191 233933 0 550 332191 234483 0 0 332191 234483 X SPREAD ARI'S LIGHT IS A NON-PROFIT ORGANIZATION TO HONOR ARIANNA, WHO PASSED AFTER BATTLING CANCER FOR EIGHT YEARS. THE PURPOSE OF THE 501(C)(3) IS TO HELP FAMILIES BATTLING PEDIATRIC CANCER AND OTHER BLOODREALTED ILLNESS. THE ORGANIZATION RAISES MONEY TO FUND DANCE & MOVEMENT THERAPY AT SSM CARDINAL GLENNON CHILDREN'S HOSPITAL & ST. LOUIS CHILDREN'S HOSPITAL, AS WELL AS IN-HOME HEALTH CARE. IN ADDITION, SPREAD ARI'S LIGHT PROVIDES GRANTS FOR "WISH DAYS" FOR TERMINALLY ILL CHILDREN. GRANTS TO FUND DANCE & MOVEMENT THERAPY PROGRAMS AT SSM CARDINAL GLENNON ST LOUIS CHILDREN HOSPITAL 201826 201826 201826 LORI ZUCKER PRESIDENT 10.00 0 0 0 MICHAEL ZUCKER VICE PRESIDENT 2.50 0 0 0 DANIEL TRANEN VICE PRESIDENT 2.50 0 0 0 ALEEZA GRANOTE SECRETARY 2.50 0 0 0 RACHEL GOLTZMAN TREASURER 4.00 0 0 0 THERESA RONNA EAST COAST REPRESENTATIVE 2.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MO RACHAEL GOLTZMAN 19 NANTUCKET LANE ST LOUIS MO 63132 3145177059 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 139124 165442 193785 16823 105925 621099 139124 165442 193785 16823 105925 621099 276602 344497 621099 0.55470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: SSM CARDINAL GLENNON. AMOUNT OF PAYMENT: 100,000. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: ST LOUIS CHILDRENS HOSPITAL. AMOUNT OF PAYMENT: 101,826. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 201,826. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 603. DESCRIPTION: MISCELLANEOUS. AMOUNT: 364. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 787. TOTAL TO FORM 990-EZ, LINE 16: 1,754. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 550. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.