2025-03-13T14:39:19-05:00 2024-12-31 431428008 SWINK COPLEN & COMPANY PC 3890 SOUTH LINDBERGH BLVD SAINT LOUIS MO 63127 990 2024-01-01 273956715 EXTREME ST LOUIS CHARITABLE FOUNDATION EXTR 3146477339 860 HANLEY INDUSTRIAL CT ST LOUIS MO 63144 DAVID DUNLAP SECRETARY/TREASURER 3146477339 2025-03-12 1 1 CHRIS KOVACH P01754557 3148422001 2025-03-12 2024 2025-03-06 01:10:19Z DAVID DUNLAP 533 SHERWOOD DRIVE ST LOUIS MO 63119 167428 0 X WWW.EXTREMESTLCHARITABLEFOUNDATION.ORG X 2010 MO NON-PROFIT COFFEE SHOP TO PROVIDE LEARNING BUSINESS ENVIRONMENT FOR SPECIAL NEEDS PERSONS IN WHICH THOSE WITH GENETIC OR LONG-TERM PHYSICALLY AND/OR MENTAL DISABILITIES MAY BE TRAINED TO BECOME VIABLE EMPLOYEES AND THUS FREE THEIR CAREGIVERS FROM THE PHYSICAL, EMOTIONAL, AND FINANCIAL BURDEN OF PROVIDING CONSTANT CARE AND SHELTER FOR THESE INDIVIDUALS. THE NEWLY ACQUIRED BUSINESS AND LIFE SKILLS WILL ALLOW THESE INDIVIDUALS TO BECOME PRODUCTIVE MEMBERS OF SOCIETY TO THE DEGREE THEY ARE ABLE AND LESSEN THEIR SHELTER NEEDS TO THE EXTENT WHERE INDEPENDENT LIVING MAY BE ACHIEVABLE. THIS WILL BE ACCOMPLISHED PRIMARILY BY PAID EMPLOYEES AND/OR SERVICE PROVIDERS. 3 3 0 0 0 0 69306 89093 42432 46875 0 0 11326 15593 123064 151561 0 0 0 0 20536 55703 0 0 0 89283 60512 109819 116215 13245 35346 119679 155732 8079 8786 111600 146946 NONE 0 0 116215 46875 OPERATIONAL COFFEE SHOP TO HELP TRAIN THOSE WITH GENETIC OR LONG-TERM PHYSICAL AND/OR MENTAL DISABILITIES BE VIABLE EMPLOYEES. 116215 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 X DAVID DUNLAP 3146477339 860 HANLEY INDUSTRIAL CT ST LOUIS MO 63144 JOHN P SHEA PRESIDENT 1.00 X 0 0 0 DEBRA S ROSE VICE PRESIDENT 1.00 X 0 0 0 DAVID L DUNLAP SECRETARY/TREASURER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 89093 89093 MORE THAN COFFEE 624310 46875 46875 46875 31460 15867 15593 15593 151561 46875 0 15593 51962 51962 3741 3741 2309 2309 1350 1350 840 840 4579 4579 18290 18290 3367 3367 3478 3478 COFFEE SHOP SUPPLIES 22486 22486 PAYROLL EXPENSE 1837 1837 WORKMENS COMPENSATION 1525 1525 BUSINESS GIFTS 451 451 116215 116215 0 0 60519 98740 95522 51888 47001 43634 12159 13358 119679 155732 1032 1618 7047 7168 8079 8786 X 0 0 0 0 111600 146946 111600 146946 119679 155732 35346 0 X 0 0 0 X 24026 143211 14629 69306 89093 340265 52667 68868 65016 72394 78335 337280 76693 212079 79645 141700 167428 677545 0 0 0 677545 76693 212079 79645 141700 167428 677545 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53000 10815 42185 42522 41073 1449 43634 PREPAID EXPENSE 7567 SECURITY DEPOSIT 800 UNDEPOSITED FUNDS 141 INVENTORY 4000 DEPOSITS 850 13358 GIFT CARDS 6150 SALES TAX PAYABLE 1018 7168 GOLF TOURNAMENT 31460 31460 8900 4615 2352 31460 31460 8900 4615 2352 15867 15593 FORM 990, PART VI, SECTION B, LINE 11B ELECTRONIC VERSION OF THE RETURN IS EMAILED TO EACH MEMBER WITH INPUT REQUESTED WITHIN 7 DAYS. FORM 990, PART VI, SECTION C, LINE 19 FURNISHED UPON REQUEST