2025-03-13T09:29:02-05:00 2024-05-31 431061959 KIEFER BONFANTI & CO LLP 701 EMERSON ROAD ST LOUIS MO 63141 990EZ 2023-06-01 272485076 LOVEU2PIECES LOVE 3145268616 8050 WATSON ROAD SUITE 150 ST LOUIS MO 63119 LEIGH ROLNICKI PRESIDENT 3145268616 2025-03-13 1 1 MARY A GREENCPA P01320124 3148121100 2025-03-13 2023 2025-03-06 01:10:19Z X LOVEU2PIECES.ORG X X 153141 X 124416 12356 41 16328 36178 -19850 116963 73271 20926 19205 104 25741 139247 -22284 63273 1423 42412 X 62208 40399 2488 2013 64696 42412 1423 0 63273 42412 X TO SUPPORT FAMILIES LIVING WITH AUTISM SPECTRUM DISORDERS BY GIVING THEM OPPORTUNITIES AND THE EDUCATION THEY NEED TO RAISE HEALTHY, SUCCESSFUL CHILDREN IN A STRONG, SUPPORTIVE ENVIRONMENT. SPECIAL CONNECTIONS PROGRAM: PROVIDES OPPORTUNITIES FOR CHILDREN ON THE AUTISM SPECTRUM TO DEVELOP SKILLS IN THE AREAS OF SOCIAL INTERACTION AND LEADERSHIP. 0 0 0 LEIGH ROLNICKI PRESIDENT/EXECUTIVE DIRECT 40.00 26000 0 0 JANIE WALKER BOARD CHAIR 10.00 0 0 0 LAURA SCOBEE TREASURER 10.00 0 0 0 LISA CAMP BOARD MEMBER 10.00 0 0 0 JULIE GAU COMMUNITY OUTREACH 10.00 0 0 0 SHELLY PARKER BOARD MEMBER 10.00 0 0 0 JOSEPH ROLNICKI BOARD MEMBER 10.00 0 0 0 RICHARD SHELTON BOARD MEMBER 10.00 0 0 0 JAN THOMPSON BOARD MEMBER 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LAURA SCOBEE 8050 WATSON RD STE 150 ST LOUIS MO 63119 3145268616 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 9594 19555 29256 84200 124416 267021 5015 1600 5870 17240 12356 42081 5009 16328 21337 14609 21155 35126 106449 153100 330439 0 0 0 330439 210 168 113 41 532 210 168 113 41 532 334 300 634 14609 21365 35628 106862 153141 331605 0.99650 0.99380 0.00160 0.00280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GOLF TOURNAMENT 48505 39177 9328 28630 TRIVIA NIGHT 25307 18307 7000 7572 73812 57484 16328 36202 36202 -19874 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 41. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 1,166. DESCRIPTION: BANK AND CREDIT CARD FEES AND PAYROLL FEES. AMOUNT: 756. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 6,584. DESCRIPTION: INSURANCE. AMOUNT: 1,661. DESCRIPTION: WEBSITE AND MARKETING. AMOUNT: 6,276. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 892. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,497. DESCRIPTION: TELEPHONE. AMOUNT: 2,893. DESCRIPTION: CONFERENCES AND TRAVEL. AMOUNT: 16. TOTAL TO FORM 990-EZ, LINE 16: 25,741. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 1,423. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: DUE FROM EMPLOYEE. BEG. OF YEAR AMOUNT: 388. END OF YEAR AMOUNT: 413. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,600. END OF YEAR AMOUNT: 1,600. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,423. END OF YEAR AMOUNT: 0. 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.