2025-11-03T11:41:20-06:00 2024-12-31 431875490 JOEL KAMIL & ASSOCIATES CPAS PC 16100 CHESTERFIELD PKWY STE 248 CHESTERFIELD MO 630174817 990EZ 2024-01-01 431482005 THE NORTH ST LOUIS COUNTY INTERGROUP OFFICE INC NORT 3147314854 7222 N LINDBERGH BLVD HAZELWOOD MO 630422019 GREG ULRICH CHAIRPERSON 3147314854 2025-10-31 1 0 JOEL R KAMIL CPA P00344552 6365300293 2025-10-31 2024 2025-03-06 01:10:19Z X X WWW.NCOAA.ORG X X 70440 X 3357 1526 23696 7834 15862 7657 4824 2833 34204 57782 16535 1983 35385 5797 59700 -1918 61474 0 59556 X 56392 55775 6155 4854 62547 60629 1073 1073 61474 59556 X TO PROVIDE SUPPPORT SERVICE FOR RECOVERY FROM ALCOHOLISM THE OFFICE PROVIDES SUPPORT FOR OVER 70 AA GROUPS IN THE AREA OF NORTH ST LOUIS COUNTY KNOWN AS DISTRICT 3. SUPPORT INCLUDES ANSWERING CALLS FOR THOSE IN NEED OF HELP, PROVIDING MEETING SPACE FOR AREA GROUPS, AND SALES & DISTRIBUTION OF LITERATURE. 0 4319 THE OFFICE HOLDS SPECIAL EVENTS THROUGHOUT THE YEAR TO ALLOW MEMBERS AND THEIR FAMILIES TO SHARE IN THE FELLOWSHIP OF THE AA PROGRAM AND PROVIDES SPEAKERS AT THESE EVENTS WHO SHARE THEIR EXPERIENCE, STRENGTH, AND HOPE IN ORDER TO HELP ALCOHOLICS RECOVER. 0 7834 12153 MARCUS CRANE CHAIR 15.00 0 0 0 JERRY TOWNSEND BOARD MEMBER 0.00 0 0 0 TIM D BOARD MEMBER 0.00 0 0 0 LORI WEAKLKEY FINANCE 0.00 0 0 0 JOSEPH B PUBLIC RELATIONS 0.00 0 0 0 MELANIE IGNAZITO-COOPER OFFICE MANAGER 18.00 15360 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE ORGANIZATION 7222 N LINDBERGH BLVD HAZELWOOD MO 630422019 3147314854 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 21883 15652 4824 2050 3357 47766 27309 30858 37918 48554 41850 186489 49192 46510 42742 50604 45207 234255 0 0 0 234255 511 190 257 818 1526 3302 511 190 257 818 1526 3302 49703 46700 42999 51422 46733 237557 0.98610 0.99180 0.01390 0.00820 X 0 GOLF TOURNAMENT 9957 9957 3743 HOLIDAY PARTY 6610 6610 1760 5 7129 7129 2331 23696 23696 7834 7834 15862 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 1526. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 7657. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4824. GROSS PROFIT: 2833. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 6155. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 3523. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 4854. COST OF GOODS SOLD: 4824. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: RENTAL INCOME. AMOUNT: 34192. DESCRIPTION: MISCELLANEOUS. AMOUNT: 12. TOTAL TO FORM 990-EZ, LINE 8: 34204. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: RENT - JDS HAZELWOOD, LLC. AMOUNT: 23340. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12045. TOTAL TO FORM 990-EZ, LINE 14: 35385. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 221. DESCRIPTION: OFFICE SUPPLIES & EXPENSES. AMOUNT: 5576. TOTAL TO FORM 990-EZ, LINE 16: 5797. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 6155. END OF YEAR AMOUNT: 4854. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: MO W/H LIAB. BEG. OF YEAR AMOUNT: 150. END OF YEAR AMOUNT: 150. DESCRIPTION: FED/FICA LIAB. BEG. OF YEAR AMOUNT: 923. END OF YEAR AMOUNT: 923. 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.