2024-10-14T18:29:52-05:00
2024-05-31
431564913
MENGWASSER MARTIN LALL & CLARK PC
12647 OLIVE BLVD
ST LOUIS
MO
63141
990PF
2023-06-01
436031155
VATTEROTT FOUNDATION
VATT
3144274000
10143 PAGET DR
ST LOUIS
MO
63132
SARAH VATTEROTT
TRUSTEE
3147702100
2024-10-12
1
1
GARY H CLARK
P00542039
3145765670
2024-10-12
2023
2024-10-15 13:58:12Z
X
1690498
X
X
211
211
28378
28378
177557
177557
162012
-12897
585113
0
193249
206146
0
0
0
3345
3345
0
43668
43668
0
15545
15545
111878
111878
0
174436
174436
0
208500
208500
382936
174436
208500
-189687
31710
105761
157924
157924
17149
64397
17149
17149
10562
8319
8319
613105
453316
175334
159789
159789
865160
702481
1347317
1221214
1045662
1690498
30298
44433
30298
44433
X
18455
18455
0
0
1172461
982774
1190916
1001229
1221214
1045662
1190916
-189687
0
1001229
0
1001229
STARWOOD
P
2021-11-04
2023-06-01
26373
38591
-12218
-12218
STARWOOD
P
2021-12-20
2023-06-12
19126
23434
-4308
-4308
STARWOOD
P
2022-10-05
2023-06-12
28688
27044
1644
1644
STARWOOD
P
2023-03-27
2023-06-12
38251
33880
4371
4371
US BANK
P
2023-03-14
2023-08-11
39377
41436
-2059
-2059
US BANK
P
2023-04-25
2023-11-03
34995
34361
634
634
GENWORTH
P
2023-05-01
2023-07-12
27849
28255
-406
-406
BLACKROCK
P
2022-02-04
2023-11-09
32699
45938
-13239
-13239
CVS HEALTH
P
2023-06-22
2023-08-02
53285
48661
4624
4624
BANK OF AMERICA
P
2023-02-16
2023-08-09
30625
35812
-5187
-5187
CVS HEALTH
P
2023-09-06
2023-09-13
49219
46477
2742
2742
WALGREENS
P
2023-09-12
2023-10-10
44318
44453
-135
-135
ADVANCED MICRODEVICES
P
2023-08-02
2023-11-10
47404
45249
2155
2155
ADVANCED MICRODEVICES
P
2023-08-09
2023-11-10
29628
27887
1741
1741
ADVANCED MICRODEVICES
P
2023-08-24
2023-11-10
29628
25916
3712
3712
CLEARWAY ENERGY
P
2023-09-18
2023-12-22
53648
50616
3032
3032
-12897
441
0
441
0
441
2840
0
0
0
2840
0
2399
2399
0
0
0
0
0
0
0
0
0
0
0
1
1
MO
1
0
0
0
0
1
N/A
SARAH VATTEROTT
3144274000
10143 PAGET DR
ST LOUIS
MO
63132
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
PAUL B VATTEROTT JR
5 CLAYCHESTER
ST LOUIS
MO
63131
TRUSTEE
1.00
0
0
0
LOUISE HART
1360 SOUTHGATE DRIVE
ST CHARLES
MO
63304
TRUSTEE
1.00
0
0
0
JIM VATTEROTT
661 PEARL
ST LOUIS
MO
63122
TRUSTEE
1.00
0
0
0
CLAIRE HUNDELT
2 WYDOWN TERRACE
ST LOUIS
MO
63105
TRUSTEE
1.00
0
0
0
DANIEL VATTEROTT
13260 GATEROYAL
ST LOUIS
MO
63131
TRUSTEE
1.00
0
0
0
MARY HASTINGS
977 CABERNET DRIVE
TOWN COUNTRY
MO
63017
TRUSTEE
1.00
0
0
0
JOSEPH KELLY
4 GLOCCA MORA LANE
ST LOUIS
MO
63124
TRUSTEE
1.00
0
0
0
SARAH VATTEROTT
2458 OLD DORSETT ROAD
MARYLAND HEIGHTS
MO
63043
TRUSTEE
1.00
0
0
0
CHARLES RILEY
622 FOREST COURT C-1
CLAYTON
MO
63105
TRUSTEE
1.00
0
0
0
MARTHA VALENTA
708 CORNELL
ST LOUIS
MO
63119
TRUSTEE
1.00
0
0
0
NONE
0
NONE
0
0
1285415
131843
1323066
2740324
0
0
2740324
41105
2699219
134961
134961
441
441
134520
0
134520
0
134520
208500
0
208500
134520
0
0
72088
851
23896
44168
11354
152357
208500
0
0
0
134520
73980
0
0
226337
0
0
0
0
0
0
72088
154249
851
23896
44168
11354
73980
X
ACCESS ACADEMIES
3500 LINDELL BLVD FITZGERALD HALL
211
ST LOUIS
MO
63103
NONE
NONE
ASSISTANCE FOR ITS CHARITABLE FUNCTION
55500
ALMOST HOME
3200 ST VINCENT AVE
ST LOUIS
MO
63108
NONE
NONE
ASSISTANCE FOR ITS CHARITABLE FUNCTION
5000
CARDINAL RITTER SENIOR SERVICES
7601 WATSON RD
ST LOUIS
MO
63119
NONE
NONE
ASSISTANCE FOR ITS CHARITABLE FUNCTION
5000
FRANCISCAN CONNECTION
2903 CHEROKEE STREET
ST LOUIS
MO
63118
NONE
NONE
ASSISTANCE FOR ITS CHARITABLE FUNCTION
5000
GOOD SHEPARD CHILDREN AND FAMILY SERVICES
PO BOX 2722
ST LOUIS
MO
63116
NONE
NONE
ASSISTANCE FOR ITS CHARITABLE FUNCTION
5000
LYDIA'S HOUSE
PO BOX 2722
ST LOUIS
MO
63116
NONE
NONE
ASSISTANCE FOR ITS CHARITABLE FUNCTION
5000
PETER & PAUL COMMUNITY SERVICES INC
2612 WYOMING STREET
ST LOUIS
MO
63118
NONE
NONE
ASSISTANCE FOR ITS CHARITABLE FUNCTION
5000
ROOM AT THE INN
3415 BRIDGELAND DRIVE
BRIDGETON
MO
63044
NONE
NONE
ASSISTANCE FOR ITS CHARITABLE FUNCTION
5000
SISTER THEA BOWMAN CATHOLIC SCHOOL
8213 CHURCH LANE
EAST ST LOUIS
IL
62203
NONE
NONE
ASSISTANCE FOR ITS CHARITABLE FUNCTION
5000
ST CECILIA SCHOOL & ACADEMY
20 ARCHBISHOP MAY DR
ST LOUIS
MO
63119
NONE
NONE
ASSISTANCE FOR ITS CHARITABLE FUNCTION
5000
ST JOACHIM AND ANN CARE CENTER
4116 MCCLAY ROAD
ST CHARLES
MO
63304
NONE
NONE
ASSISTANCE FOR ITS CHARITABLE FUNCTION
10000
ST JOSEPH HOUSING INITIATIVE
4701 S GRAND
ST LOUIS
MO
63111
NONE
NONE
ASSISTANCE FOR ITS CHARITABLE FUNCTION
1500
VINCENT GRAY ACADEMY
1048 STATE STREET
EAST ST LOUIS
IL
62201
NONE
NONE
ASSISTANCE FOR ITS CHARITABLE FUNCTION
15000
WOMEN IN CHARGE
6934 OLIVE BLVD
ST LOUIS
MO
63130
NONE
NONE
ASSISTANCE FOR ITS CHARITABLE FUNCTION
5000
ST ANTHONY FOOD PANTRY
3140 MERAMEC STREET
ST LOUIS
MO
63118
NONE
NONE
ASSISTANCE FOR ITS CHARITABLE FUNCTION
5000
CASA DE SALUD
3200 CHOUTEAU
ST LOUIS
MO
63103
NONE
NONE
ASSISTANCE FOR ITS CHARITABLE FUNCTION
5000
DEPAUL USA
PO BOX 756
CHICAGO
IL
60690
NONE
NONE
ASSISTANCE FOR ITS CHARITABLE FUNCTION
5000
GUARDIAN ANGEL SETTLEMENT ASSOCIATION
1127 N VANDEVENTER AVE
ST LOUIS
MO
63113
NONE
NONE
ASSISTANCE FOR ITS CHARITABLE FUNCTION
5000
HAVEN OF GRACE
1225 WARREN ST
ST LOUIS
MO
63106
NONE
NONE
ASSISTANCE FOR ITS CHARITABLE FUNCTION
5000
ST ELIZABETH ADULT DAY CARE CENTER
4701 SOUTH GRAND BLVD
ST LOUIS
MO
63111
NONE
NONE
ASSISTANCE FOR ITS CHARITABLE FUNCTION
5000
BOYS HOPE GIRLS HOPE
8027 ELINOR AVE
RICHMOND HEIGHTS
MO
63117
NONE
NONE
ASSISTANCE FOR ITS CHARITABLE FUNCTION
3000
ST LOUIS ARC
11774 N WARSON RD
ST LOUIS
MO
63132
NONE
NONE
ASSISTANCE FOR ITS CHARITABLE FUNCTION
500
BRIDGE OF HOPE LINCOLN COUNTY
PO BOX 527
TROY
MO
63379
NONE
NONE
ASSISTANCE FOR ITS CHARITABLE FUNCTION
7500
ST GILES CATHOLIC PARISH
1045 COLUMBIAN AVE
OAK PARK
IL
60302
NONE
NONE
ASSISTANCE FOR ITS CHARITABLE FUNCTION
5000
OUR LADY OF GUADALUPE SCHOOL
1115 S FLORISSANT ROAD
ST LOUIS
MO
63121
NONE
NONE
ASSISTANCE FOR ITS CHARITABLE FUNCTION
7500
VINCENTIAN COMMUNITY OUTREACH
1408 SOUTH 10TH STREET
ST LOUIS
MO
63104
NONE
NONE
ASSISTANCE FOR ITS CHARITABLE FUNCTION
10000
LOLLYS PLACE
1115 S FLORISSANT ROAD
ST LOUIS
MO
63121
NONE
NONE
ASSISTANCE FOR ITS CHARITABLE FUNCTION
2500
MIDTOWN COMMUNITY SERVICES
1202 S BOYLE AVE
ST LOUIS
MO
63110
NONE
NONE
ASSISTANCE FOR ITS CHARITABLE FUNCTION
5000
QUEEN OF PEACE CENTER
325 NORTH NEWSTEAD
ST LOUIS
MO
63108
NONE
NONE
ASSISTANCE FOR ITS CHARITABLE FUNCTION
5000
MO MIN PIN RESCUE
4908 ORANGE BLOSSOM CT
HAZELWOOD
MO
63042
NONE
NONE
ASSISTANCE FOR ITS CHARITABLE FUNCTION
500
208500
0
14
211
14
28378
16
162012
18
-12897
0
177704
0
177704
8
FUNDING TO INCREASE PUBLIC AWARENESS OF THE MISSION OF THE FOUNDATION
0
0
0
0
0
0
0
0
0
0
ACCOUNTING
3345
3345
0
KINDERCARE ST CHARLES
1993-04-08
116100
111032
SL
31.500000000000
3686
3686
KINDERCARE ST ANN
1993-04-08
153500
146800
SL
31.500000000000
4874
4874
NEW ROOF - EDUCATION CENTER
1998-11-02
18230
11472
SL
39.000000000000
467
467
KINLOCK LAND
1993-04-08
3079
L
0
0
LAND-KINDERCARE ST CHARLES
1993-04-08
26700
L
0
0
LAND-KINDERCARE ST ANN
1993-04-08
35600
L
0
0
LAND-CHILD CARE CONNECTION
1993-04-08
45750
L
0
0
RETAINING WALL AT #104 CAMPUS
2001-09-25
3000
3000
200DB
7.000000000000
0
0
PARTIAL COST OF HVAC-2100 CAMPUS DRIVE
2005-03-24
5000
5000
200DB
7.000000000000
0
0
MITSUBISHI CONDENSER AND HEAT PUMP
2016-09-16
17437
16659
200DB
7.000000000000
778
778
NEW ROOF - KINDERCARE
2019-08-18
25800
2508
SL
39.000000000000
662
662
ROOF REPAIRS- KIDZ ACADEMY
2022-06-27
15559
382
SL
39.000000000000
399
399
LA PETITE ST CHARLES
1993-04-08
147350
140918
SL
31.500000000000
4679
4679
KINDERCARE ST CHARLES
116100
114718
1382
KINDERCARE ST ANN
153500
151674
1826
NEW ROOF - EDUCATION CENTER
18230
11939
6291
KINLOCK LAND
3079
0
3079
LAND-KINDERCARE ST CHARLES
26700
0
26700
LAND-KINDERCARE ST ANN
35600
0
35600
LAND-CHILD CARE CONNECTION
45750
0
45750
RETAINING WALL AT #104 CAMPUS
3000
3000
0
PARTIAL COST OF HVAC-2100 CAMPUS DRIVE
5000
5000
0
MITSUBISHI CONDENSER AND HEAT PUMP
17437
17437
0
NEW ROOF - KINDERCARE
25800
3170
22630
ROOF REPAIRS- KIDZ ACADEMY
15559
781
14778
LA PETITE ST CHARLES
147350
145597
1753
FRANKLIN S& P 500
865160
702481
1347317
BANK FEES
300
300
0
COLLECTION
7931
7931
0
PROPERTY
15391
15391
0
SALARIES
5595
5595
0
COMMISSIONS
6704
6704
0
SUPPLIES
1356
1356
0
SECURITY
180
180
0
INSURANCE
14375
14375
0
MISCELLANEOUS
123
123
0
PROFESSIONAL FEES
156
156
0
BAD DEBT EXPENSE
59767
59767
0
REAL ESTATE TAXES
41375
41375
0
FEDERAL EXCISE TAX
441
441
0
OTHER TAX
1852
1852
0