Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
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Calendar year
(or fiscal year beginning in)
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(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | ||||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 18,800 | 8,389 | 27,189 | |||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | 516,992 | 555,387 | 652,260 | 376,796 | 644,413 | 2,745,848 |
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | 516,992 | 555,387 | 652,260 | 395,596 | 652,802 | 2,773,037 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | 2,773,037 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 516,992 | 555,387 | 652,260 | 395,596 | 652,802 | 2,773,037 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | 516,992 | 555,387 | 652,260 | 395,596 | 652,802 | 2,773,037 |
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
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| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by 0.035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6 Other distributions (describe in Part VI). See instructions | 6 | |
| 7Total annual distributions. Add lines 1 through 6. | 7 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
8 | |
| 9 Distributable amount for 2021 from Section C, line 6 | 9 | |
| 10 Line 8 amount divided by Line 9 amount | 10 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2021 |
(iii) Distributable Amount for 2021 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2021 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2021 (reasonable cause required-- explain in Part VI). See instructions. |
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| 3 Excess distributions carryover, if any, to 2021: | ||||
| a From 2016....... | ||||
| b From 2017....... | ||||
| c From 2018....... | ||||
| d From 2019....... | ||||
| e From 2020....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2021 distributable amount | ||||
|
i
Carryover from 2016 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2021 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2021 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2021, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2021. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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7 Excess distributions carryover to 2022. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2017..... | ||||
| b Excess from 2018..... | ||||
| c Excess from 2019..... | ||||
| d Excess from 2020..... | ||||
| e Excess from 2021..... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF THE ORGANIZATION IS TO PROVIDE AMATEUR SKATERS THE OPPORTUNITY TO ACHIEVE EXCELLENCE IN SKATING AND COMPETITION, TO PARTICIPATE IN A TEAM SPIRIT OF MUTUAL RESPECT AND GOODWILL, AND TO ENJOY THE TIME IT TAKES ATTAINING THEIR SKATING GOALS. THIS MISSION IS ACCOMPLISHED THROUGH THE ADMINISTRATION OF TWO PROGRAMS, ST LOUIS SYNERGY SYNCHRONIZED SKATING AND METRO EDGE FIGURE SKATING CLUB. ST LOUIS SYNERGY SYNCHRONIZED SKATING IS A PREMIER SYNCHRONIZED SKATING PROGRAM IN THE ST. LOUIS AREA. SYCHNRONIZED SKATING IS A SPORT THAT REQUIRES A TEAM OF 12 TO 16 SKATERS TO PERFORM COMPLEX PATTERNS AND SKILLS. MORE THAN 100 SKATERS FROM AGE 5 TO 18 PARTICIPATE ON SEVERAL TEAMS. THE SYNERGY PROGRAM FOCUSES ON DEVELOPING STRONG YOUNG WOMEN BY EMPHASIZING SPORTSMANSHIP, SCHOLARSHIP, SERVICE, AND SKILL DEVELOPMENT. BY PARTICIPATING ON TEAMS, OUR SKATERS LEARN VALUABLE LESSONS ABOUT TEAMWORK, GOAL SETTING AND PERSERVERANCE. METRO EDGE FIGURE SKATING CLUB WAS FOUNDED IN 1996 AT THE WEBSTER GROVES ICE ARENA. TODAY, THE MEMBERHSIP COMES FROM THROUGHOUT THE BI-STATE AREA. THE CLUB PROVIDES OPPORTUNITIES FOR SKATERS TO DEVELOP THEIR ON-ICE SKILLS AS WELL AS LEADERSHIP AND LIFE SKILLS THAT SERVE THEM IN ALL ASPECTS OF THEIR FUTURE. THE CLUB PROVIDES SCHOLARSHIP OPPORTUNITIES FOR THEIR SKATERS TO EASE THE FINANCIAL BURDEN OF PARTICIPATING IN A VERY EXPENSIVE SPORT. IN ADDITION, THE CLUB PROVIDES RESOURCES FOR THE COACHING STAFF TO PURSUE PROFESSIONAL DEVELOPMENT OPPORTUNITIES. METRO EDGE FIGURE SKATING ALSO HOSTS THREE LARGE SCALE EVENTS DESIGNED TO BENEFIT THE MEMBERS AND THE COMMUNITY AT LARGE. |
| FORM 990, PAGE 2, PART III, LINE 4A | ST LOUIS SYNERGY WAS COMPRISED OF APPROXIMATELY 100 SKATERS DURING THE PAST SEASON. SYNERGY TEAMS HAVE APPEARED IN SEVERAL USFSA NATIONAL CHAMPIONSHIPS EARNING TWO PEWTER AND ONE BRONZE MEDAL AND ONE SILVER MEDAL. SYNERGY TEAMS HAVE HAD RECENT SUCCESS AT THE SECTIONAL LEVEL, MEDALLING IN NUMEROUS MIDWESTERN SYCHRONIZED SKATING CHAMPIONSHIPS. SYNERGY JUNIOR TEAM HAS BEEN SELECTED IN THE PAST BY THE USFSA TO REPRESENT THE UNITED STATES IN INTERNATIONAL COMPETITION, INCLUDING COMPETING IN THE MOZART CUP IN AUSTRIA. THEY ARE THE FIRST MISSOURI TEAM TO BE CHOSEN FOR SUCH AN HONOR. SYNERGY SKATERS REPRESENT THE LEADERSHIP OF TOMORROW. BEYOND THEIR SKATING COMMITMENT OF UP TO 15 HRS PER WEEK, SYNERGY SKATERS HAVE ACTIVE ROLES IN THEIR SCHOOLS AND THE COMMUNITY. RECENT SYNERGY MEMBERSHIP INCLUDES SEVERAL CLASS PRESIDENTS, CLUB OFFICERS, NUMEROUS NATIONAL HONOR SOCIETY MEMBERS, AND ACTIVE MUSICIANS. |
| FORM 990, PAGE 2, PART III, LINE 4B | METRO EDGE FIGURE SKATING CLUB IS THE INDIVIUAL SKATING DIVISION OF THE ORGANIZATION. THE CLUB HOSTS THREE LARGE SCALE EVENTS ANNUALLY. THESE PRODUCTIONS INCLUDE THE NUTCRACKER ON ICE, WITH A CAST OF MORE THAN 100 SKATERS FROM THE ST LOUIS AREA AND GUEST SKATERS. THE SHOW HAS PLAYED TO SOLD OUT AUDIENCES WITH MANY PATRONS RETURNING YEAR AFTER YEAR. IN 2010 THIS EVENT WAS NAMED OUTSTANDING COMMUNITY EVENT BY THE WEBSTER GROVES SHREWSBURY CHAMBER OF COMMERCE. OUR "MEET ME IN ST. LOUIS" COMPETITION ATTRACTS SKATERS FROM BLOOMINGTON, IL TO KANSAS CITY MO AND BEYOND. IT IS BOTH A COMPETITIVE AND RECREATIONAL COMPETITION ALLOWING SKATERS TO COMPETE WITH THE BEST LOCAL COMPETITION AND PARTICIPATE IN EVENTS DESIGNED TO STRETCH THEIR CREATIVE AND ARTISITC SKILLS. IT IS A VITAL COMPONENT OF OUR GOAL TO BE A CLUB THAT PROVIDES NUMEROUS OPPORTUNITIES FOR OUR SKATERS TO EXCEL. THE SUMMER SHOW PROVIDES AN OPPORTUNITY FOR THE SKATERS TO PERFORM IN FRONT OF AN AUDIENCE FOR THE JOY OF ENTERTAINING. SKATERS OF ALL AGES PERFORM INDIVIDUALLY AND IN SMALL AND LARGE GROUPS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | BOARD MEMBERS ARE ELECTED ANNUALLY BY A SIMPLE MAJORITY VOTE OF THE CLUB MEMBERSHIP IN ATTENDANCE AT THE ANNUAL MEETING WHERE THERE MUST BE A QUORUM OF AT LEAST 10% OF THE CLUBS MEMBERSHIP |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOOKS ARE KEPT BY THE TREASURERS OF THE TWO MAIN PROGRAM SERVICES. THESE BOOKS ARE RECONCILED BETWEEN THE PROGRAMS, THEN SENT TO THE OUTSIDE ACCOUNTING OFFICE. THE 990 IS THEN COMPILED FROM THE SUPPLIED ACCOUNTING RECORDS. A DRAFT OF THE 990 IS RETURNED TO THE BOARD FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMISSION OF THE RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH YEAR DIRECTORS MUST SIGN A COMPLIANCE FORM. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE BOARD AS WELL AS AVAILABLE ON THE ORGANIZATIONS WEBSITE. |
| FORM 990, PART XI, LINE 9 | PRIOR ROUNDING ADJUSTMENT 0 |
| Software ID: | |
| Software Version: |