ASSISTANCE LEAGUE OF ST LOUIS: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: ASSISTANCE LEAGUE OF ST LOUIS (EIN 43-1472702)
Tax period: 2022-06-01 to 2023-05-31
Filed: 2023-11-07
IRS object ID: 202343119349302439
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-07T13:08:03-06:00	ReturnTs
Tax Period End	2023-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	430831507	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ANDERS MINKLER HUBER & HELM LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	800 MARKET STREET SUITE 500	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	631012501	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	431472702	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ASSISTANCE LEAGUE OF ST LOUIS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ASSI	BusinessNameControlTxt
Phone	6362276200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	30 HENRY AVENUE	AddressLine1Txt
City	ELLISVILLE	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63011	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PAM BOGOSIAN	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	6362276200	PhoneNum
Signature	2023-11-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	PAM	PersonFirstNm
Person Last	BOGOSIAN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JEANNE M DEE	PreparerPersonNm
PTIN	P00047496	PTIN
Phone	3146555500	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PAM BOGOSIAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	30 HENRY AVENUE	AddressLine1Txt
City	ELLISVILLE	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63011	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,208,296	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ALSTL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1988	FormationYr
Legal Domicile State	MO	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATION IS AN ALL-VOLUNTEER ORGANIZATION THAT TRANSFORMS THE LIVES OF CHILDREN AND ADULTS THROUGH COMMUNITY PROGRAMS.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	371	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,069,048	PYContributionsGrantsAmt
CY Contributions Grants	$1,400,514	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$87,082	PYInvestmentIncomeAmt
CY Investment Income	$85,217	CYInvestmentIncomeAmt
PY Other Revenue	$31,830	PYOtherRevenueAmt
CY Other Revenue	-$6,314	CYOtherRevenueAmt
PY Total Revenue	$1,187,960	PYTotalRevenueAmt
CY Total Revenue	$1,479,417	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$33,570	CYTotalFundraisingExpenseAmt
PY Other Expenses	$934,637	PYOtherExpensesAmt
CY Other Expenses	$1,168,339	CYOtherExpensesAmt
PY Total Expenses	$934,637	PYTotalExpensesAmt
CY Total Expenses	$1,168,339	CYTotalExpensesAmt
PY Revenues Less Expenses	$253,323	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$311,078	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,699,195	TotalAssetsBOYAmt
Total Assets EOY	$4,183,435	TotalAssetsEOYAmt
Total Liabilities BOY	$42,012	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$174,567	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,657,183	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,008,868	NetAssetsOrFundBalancesEOYAmt
Mission	THE ORGANIZATION IS AN ALL-VOLUNTEER ORGANIZATION THAT TRANSFORMS THE LIVES OF CHILDREN AND ADULTS THROUGH COMMUNITY PROGRAMS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$452,377	ExpenseAmt
Desc	OPERATION SCHOOL BELL - PROGRAM WHICH PROVIDES NEW UNIFORMS, COATS, HYGIENE KITS AND YEAR ROUND ACCESS TO ESSENTIALS THROUGH ASSISTANCE LEAGUE'S CLOSETS TO ELEMENTARY SCHOOL CHILDREN IN THE ST. LOUIS AREA FROM UNDERPRIVILEGED FAMILIES. CLOTHING AND OTHER BASIC NEEDS WERE DISTRIBUTED TO 44 SCHOOLS ACROSS 5 DISTRICTS AND 36 CLOSETS AT SCHOOLS WERE SUPPORTED.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$176,977	ExpenseAmt
Desc	ASSISTANCE LEAGUE OUTREACH - COLLABORATING WITH 24 SCHOOLS AND 19 AGENCIES, OUTREACH SUPPORTED THE URGENT NEEDS OF 2,297 PEOPLE IN CRISIS. THIS YEAR, THEY ENCOUNTERED A SURGE IN BED REQUESTS AND PROVIDED 183 BEDS, PACKAGED WITH NEW PILLOWS, SHEETS AND BEDDING.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$171,443	ExpenseAmt
Desc	STEPS TO SUCCESS PROVIDES NEW ATHLETIC SHOES TO CHILDREN IN NEED (GRADES K5) ATTENDING ST. LOUIS, MO AREA SCHOOLS. DELIVERED NEW ATHLETIC SHOES AND SOCKS TO 3,454 STUDENTS IN 41 SCHOOLS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$242,960	ExpenseAmt

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$242,960	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$1,043,757	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	0	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	EDNA MERZ	PersonNm
Phone	6362276200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	30 HENRY AVENUE	AddressLine1Txt
City	ELLISVILLE	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	630112187	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
PAM BOGOSIAN
PREVIOUS PRESIDENT	26.31	Yes (X)	Yes (X)	$0	$0	$0
DENISE MCKIBBEN
PRESIDENT ELECT	13.28	Yes (X)	Yes (X)	$0	$0	$0
SANDY BRODY
VP PHILANTHROPIC PROGRAMS	13.08	Yes (X)	Yes (X)	$0	$0	$0
CAROL WEBER
VP FUND DEVELOPMENT	5.57	Yes (X)	Yes (X)	$0	$0	$0
EDNA MERZ
VP TREASURER	23.34	Yes (X)	Yes (X)	$0	$0	$0
MINDY HELLMICH
VP MEMBERSHIP	7.12	Yes (X)	Yes (X)	$0	$0	$0
JANE MARSCHNER
VP EDUCATION	13.37	Yes (X)	Yes (X)	$0	$0	$0
KATHY LORDO
VP STRATEGIC PLANNING	4.49	Yes (X)	Yes (X)	$0	$0	$0
LYNNE TURLEY
VP MARKETING COMMUNICATION	20.45	Yes (X)	Yes (X)	$0	$0	$0
CINDY WILLIAMS
SECRETARY	3.27	Yes (X)	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$43,107	MembershipDuesAmt
Fundraising	$223,552	FundraisingAmt
All Other Contributions	$1,133,855	AllOtherContributionsAmt
Noncash Contributions	$842,775	NoncashContributionsAmt
Total Contributions	$1,400,514	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$85,217	TotalRevenueColumnAmt
Exclusion	$85,217	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$219,274	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$223,552	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$60,910	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$158,364	TotalRevenueColumnAmt
Exclusion	$158,364	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$503,291	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$667,969	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$164,678	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$164,678	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,479,417	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$164,678	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$243,581	ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$27,127	TotalAmt
Program Services	$17,069	ProgramServicesAmt
Management And General	$7,010	ManagementAndGeneralAmt
Fundraising	$3,048	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$40,352	TotalAmt
Program Services	$27,987	ProgramServicesAmt
Management And General	$4,664	ManagementAndGeneralAmt
Fundraising	$7,701	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$24,955	TotalAmt
Program Services	$11,347	ProgramServicesAmt
Management And General	$1,523	ManagementAndGeneralAmt
Fundraising	$12,085	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$17,406	TotalAmt
Program Services	$8,613	ProgramServicesAmt
Management And General	$5,563	ManagementAndGeneralAmt
Fundraising	$3,230	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$20,883	TotalAmt
Program Services	$18,376	ProgramServicesAmt
Management And General	$1,671	ManagementAndGeneralAmt
Fundraising	$836	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$46,983	TotalAmt
Program Services	$41,345	ProgramServicesAmt
Management And General	$3,758	ManagementAndGeneralAmt
Fundraising	$1,880	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,105	TotalAmt
Program Services	$7,133	ProgramServicesAmt
Management And General	$648	ManagementAndGeneralAmt
Fundraising	$324	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES	$934,484	$889,683	$41,526	$3,275
REPAIRS & MAINTENANCE	$24,661	$21,702	$1,973	$986
NAL DUES	$19,620		$19,620
MISCELLANEOUS EXPENSE	$3,040		$2,972	$68

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$723	TotalAmt
Program Services	$502	ProgramServicesAmt
Management And General	$84	ManagementAndGeneralAmt
Fundraising	$137	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,168,339	TotalAmt
Program Services	$1,043,757	ProgramServicesAmt
Management And General	$91,012	ManagementAndGeneralAmt
Fundraising	$33,570	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$237,866	BOYAmt
EOY	$224,350	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$307,625	BOYAmt
EOY	$433,056	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$22,532	BOYAmt
EOY	$41,279	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,803,537	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$491,143	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,307,862	BOYAmt
EOY	$1,312,394	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,823,310	BOYAmt
EOY	$2,038,686	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$133,670	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,699,195	BOYAmt
EOY	$4,183,435	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$8,457	BOYAmt
EOY	$3,767	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$33,555	BOYAmt
EOY	$37,400	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$133,400	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$42,012	BOYAmt
EOY	$174,567	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,355,090	BOYAmt
EOY	$3,755,247	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$302,093	BOYAmt
EOY	$253,621	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,657,183	BOYAmt
EOY	$4,008,868	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,699,195	BOYAmt
EOY	$4,183,435	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$311,078	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$142,964	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$183,571	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,045,650	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$764,179	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,087,722	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,081,867	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,400,514	CurrentTaxYearAmt
Total	$5,379,932	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$547,801	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$294,077	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$319,901	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$386,173	CurrentTaxYearMinus1YearAmt
Current Tax Year	$442,826	CurrentTaxYearAmt
Total	$1,990,778	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,593,451	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,058,256	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,407,623	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,468,040	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,843,340	CurrentTaxYearAmt
Total	$7,370,710	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$31,888	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$36,169	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,479	CurrentTaxYearMinus1YearAmt
Current Tax Year	$61,000	CurrentTaxYearAmt
Total	$151,536	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$31,888	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$36,169	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,479	CurrentTaxYearMinus1YearAmt
Current Tax Year	$61,000	CurrentTaxYearAmt
Total	$151,536	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$7,219,174	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$31,111	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$34,038	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$40,762	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$87,082	CurrentTaxYearMinus1YearAmt
Current Tax Year	$85,217	CurrentTaxYearAmt
Total	$278,210	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$31,111	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$34,038	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$40,762	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$87,082	CurrentTaxYearMinus1YearAmt
Current Tax Year	$85,217	CurrentTaxYearAmt
Total	$278,210	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,624,562	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,092,294	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,448,385	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,555,122	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,928,557	CurrentTaxYearAmt
Total	$7,648,920	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.94380	PublicSupportCY509Pct
Public Support PY509	0.95450	PublicSupportPY509Pct
Investment Income CY	0.03640	InvestmentIncomeCYPct
Investment Income PY	0.03120	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$248,222	BeginningYearBalanceAmt
Contributions	$5,026	ContributionsAmt
Investment Earnings Or Losses	-$22,343	InvestmentEarningsOrLossesAmt
End Year Balance	$230,905	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$251,449	BeginningYearBalanceAmt
Contributions	$5,327	ContributionsAmt
Investment Earnings Or Losses	-$8,554	InvestmentEarningsOrLossesAmt
End Year Balance	$248,222	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$200,114	BeginningYearBalanceAmt
Contributions	$5,147	ContributionsAmt
Investment Earnings Or Losses	$46,188	InvestmentEarningsOrLossesAmt
End Year Balance	$251,449	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$202,194	BeginningYearBalanceAmt
Contributions	$5,032	ContributionsAmt
Investment Earnings Or Losses	$3,703	InvestmentEarningsOrLossesAmt
Other Expenditures	$10,815	OtherExpendituresAmt
End Year Balance	$200,114	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$205,641	BeginningYearBalanceAmt
Contributions	$5,018	ContributionsAmt
Investment Earnings Or Losses	$3,218	InvestmentEarningsOrLossesAmt
Other Expenditures	$11,683	OtherExpendituresAmt
End Year Balance	$202,194	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$531,337	OtherCostOrOtherBasisAmt
Book Value	$531,337	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,047,454	OtherCostOrOtherBasisAmt
Depreciation	$320,393	DepreciationAmt
Book Value	$727,061	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$149,938	OtherCostOrOtherBasisAmt
Depreciation	$114,887	DepreciationAmt
Book Value	$35,051	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$47,714	OtherCostOrOtherBasisAmt
Depreciation	$30,382	DepreciationAmt
Book Value	$17,332	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$27,094	OtherCostOrOtherBasisAmt
Depreciation	$25,481	DepreciationAmt
Book Value	$1,613	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,312,394	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (7 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
AMERICAN BALANCED FUND CL A	$483,822	F
CAPITAL INCOME BUILDER FUND CL A	$313,421	F
INCOME FUND OF AMERICA FUND CL A	$505,506	F
HARTFORD EQUITY INCOME FUND	$49,270	F
AMERICAN MUTUAL FUND	$317,545	F
WASHINGTON MUTUAL	$69,666	F
CERTIFICATES OF DEPOSIT	$299,456	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$2,038,686	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITY	Desc
Amt	$133,400	Amt

Field	Value	IRS element (for citing)
Total Liability	$133,400	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,687,342	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$142,964	NetUnrealizedGainsInvstAmt
Other Revenue	$350,889	OtherRevenueAmt
Revenue Not Reported	$207,925	RevenueNotReportedAmt
Revenue Subtotal	$1,479,417	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,479,417	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,335,657	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$167,318	OtherExpensesIncludedAmt
Expenses Not Reported	$167,318	ExpensesNotReportedAmt
Expenses Subtotal	$1,168,339	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,168,339	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	PROVIDE A PREDICTABLE STREAM OF FUNDING FOR PROGRAMS. THESE ASSETS INCLUDE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE CHAPTER MUST HOLD IN PERPETUITY OR FOR A DONOR SPECIFIED PERIOD OR TIME.
PART X, LINE 2:	THE CHAPTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE CHAPTER QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE CHAPTER IS ALSO EXEMPT FROM STATE INCOME TAXES UNDER THE REVENUE AND TAXATION CODE OF THE STATE OF MISSOURI. THE CHAPTER FOLLOWS GUIDANCE ISSUED BY THE FASB ON ACCOUNTING FOR INCOME TAXES AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAWS AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS. THE CHAPTER'S RETURNS FOR TAX YEARS 2019 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	THRIFT SHOP COST OF GOODS 167,519. IN-KIND DONATIONS 183,370. OTHER
PART XII, LINE 2D - OTHER ADJUSTMENTS:	THRIFT SHOP COST OF GOODS 167,519. IN-KIND DONATIONS -201.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	DINNER AUCTION	Event1Nm
Gross Receipts Event1	$308,397	GrossReceiptsEvent1Amt
Charitable Contri Event1	$113,171	CharitableContriEvent1Amt
Gross Revenue Event1	$195,226	GrossRevenueEvent1Amt
Food And Beverage Event1	$31,672	FoodAndBeverageEvent1Amt
Entertainment Event1	$7,537	EntertainmentEvent1Amt
Event2	AUTHORS BRUNCH	Event2Nm
Gross Receipts Event2	$442,826	GrossReceiptsEvent2Amt
Charitable Contri Event2	$110,381	CharitableContriEvent2Amt
Gross Revenue Event2	$332,445	GrossRevenueEvent2Amt
Entertainment Event2	$6,695	EntertainmentEvent2Amt
Other Direct Expenses Event2	$54,216	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$5,273	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$5,273	GrossRevenueOtherEventsAmt
Gross Receipts Total	$756,496	GrossReceiptsTotalAmt
Charitable Contributions Tot	$223,552	CharitableContributionsTotAmt
Gross Revenue Total Events	$532,944	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$31,672	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$14,232	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$54,216	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$100,120	DirectExpenseSummaryEventsAmt
Net Income Summary	$432,824	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PART II, LINES 1C AND 9C	FormAndLineReferenceDesc
Explanation	OTHER EVENT: GROSS RECEIPTS - OTHER = $5,273 OTHER DIRECT EXPENSES - OTHER = $5,273	ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$709,274	NoncashContributionsRptF990Amt
Method Of Determining Revenues	THRIFT SHOP VALUE	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$5,026	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	BOOKS	8	$21,421	FAIR MARKET VALUE
Yes (X)	OFFICE SUPPLIES	6	$1,197	FAIR MARKET VALUE
Yes (X)	TOYS	6	$930	FAIR MARKET VALUE
Yes (X)	FOOD AND BEVERAGE ITEMS	6	$25	FAIR MARKET VALUE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	MEMBERSHIP AS A VOTING MEMBER IS OPEN WITHOUT DISCRIMINATION TO ALL INDIVIDUALS AS LONG AS THEY COMPLY WITH THE RESPONSIBILITIES OF MEMBERSHIP.
FORM 990, PART VI, SECTION A, LINE 7A	A NOMINATING COMMITTEE IS ELECTED BY BOTH THE BOARD AND BY ALL VOTING MEMBERS. THE NOMINATING COMMITTEE SUBMITS ITS SLATE OF NOMINEES FOR OFFICES ON THE BOARD TO EACH VOTING MEMBER. THE BOARD IS ELECTED FROM THIS SLATE OF NOMINEES BY THE VOTING MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7B	ANY GOVERNANCE DECISIONS, SUCH AS CHANGES TO THE BYLAWS, MUST BE APPROVED BY MEMBERS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11B	THE CERTIFIED PUBLIC ACCOUNTANT PROVIDED THE FORM 990 TO THE ORGANIZATION'S FINANCE COMMITTEE. THE FINANCE COMMITTEE WAS THEN RESPONSIBLE FOR DISTRIBUTING THE FORM 990 TO THE REMAINING BOARD MEMBERS FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C	ALL MEMBERS MUST READ THE CONFLICT OF INTEREST POLICY AND ARE THEN RESPONSIBLE FOR FOLLOWING THE POLICY'S GUIDELINES.
FORM 990, PART VI, SECTION C, LINE 18	FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE (WWW.ALSTL.ORG).
FORM 990, PART VI, SECTION C, LINE 19	CERTAIN GOVERNING DOCUMENTS, PRIOR YEAR FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE (WWW.ALSTL.ORG). OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING THE ORGANIZATION VIA E-MAIL AT FINANCE@ALSTL.ORG, BY PHONE AT (636)227-6200 OR BY MAIL AT 30 HENRY AVENUE, ELLISVILLE, MO 63011.
FORM 990, PART XII, LINE 2C EXPLANATION	THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.