ASSISTANCE LEAGUE OF ST LOUIS: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ASSISTANCE LEAGUE OF ST LOUIS (EIN 43-1472702)
Tax period
2021-06-01 to 2022-05-31
Filed
2022-11-07
IRS object ID
202233119349300643
Schema version
2021v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-07T08:57:58-06:00ReturnTs
Tax Period End2022-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN430831507PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ANDERS MINKLER HUBER & HELM LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1800 MARKET STREET SUITE 500AddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP631012501ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN431472702EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSISTANCE LEAGUE OF ST LOUISBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlASSIBusinessNameControlTxt
Phone6362276200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line130 HENRY AVENUEAddressLine1Txt
CityELLISVILLECityNm
State AbbreviationMOStateAbbreviationCd
ZIP630112187ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonYOLANDA PEREZ CUNNINGHAMPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6362276200PhoneNum
Signature2022-11-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstYOLANDAPersonFirstNm
Person LastPEREZ CUNNINGHAMPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEANNE M DEEPreparerPersonNm
PTINP00047496PTIN
Phone3146555500PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerYOLANDA PEREZ-CUNNINGHAMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line130 HENRY AVENUEAddressLine1Txt
CityELLISVILLECityNm
State AbbreviationMOStateAbbreviationCd
ZIP630112187ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,863,282GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ALSTL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION IS AN ALL-VOLUNTEER ORGANIZATION THAT TRANSFORMS THE LIVES OF CHILDREN AND ADULTS THROUGH COMMUNITY PROGRAMS.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers368TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,087,867PYContributionsGrantsAmt
CY Contributions Grants$1,069,048CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$40,884PYInvestmentIncomeAmt
CY Investment Income$87,082CYInvestmentIncomeAmt
PY Other Revenue-$113,526PYOtherRevenueAmt
CY Other Revenue$31,830CYOtherRevenueAmt
PY Total Revenue$1,015,225PYTotalRevenueAmt
CY Total Revenue$1,187,960CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$26,890CYTotalFundraisingExpenseAmt
PY Other Expenses$685,286PYOtherExpensesAmt
CY Other Expenses$934,637CYOtherExpensesAmt
PY Total Expenses$685,286PYTotalExpensesAmt
CY Total Expenses$934,637CYTotalExpensesAmt
PY Revenues Less Expenses$329,939PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$253,323CYRevenuesLessExpensesAmt
Total Assets BOY$3,414,109TotalAssetsBOYAmt
Total Assets EOY$3,699,195TotalAssetsEOYAmt
Total Liabilities BOY$90,349TotalLiabilitiesBOYAmt
Total Liabilities EOY$42,012TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,323,760NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,657,183NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATION IS AN ALL-VOLUNTEER ORGANIZATION THAT TRANSFORMS THE LIVES OF CHILDREN AND ADULTS THROUGH COMMUNITY PROGRAMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$290,825ExpenseAmt
DescOPERATION SCHOOL BELL - PROVIDES NEW UNIFORMS TO ELEMENTARY SCHOOL CHILDREN IN THE ST. LOUIS AREA FROM UNDERPRIVILEGED FAMILIES. 3,555 CHILDREN BENEFITED IN 37 PUBLIC SCHOOLS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$64,816ExpenseAmt
DescASSISTANCE LEAGUE OUTREACH - RESPONDING TO UNEXPECTED CHALLENGES - ADDRESSES ONE-TIME, SHORT-TERM OR UNMET COMMUNITY NEEDS BY PROVIDING SERVICES OR GOODS IN A TIMELY MANNER. 4,604 PEOPLE BENEFITED ACROSS 44 AGENCIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$42,856ExpenseAmt
DescPROJECT ROSE (RAISE OUR SELF ESTEEM) - STRIVES TO HELP ABUSED WOMEN IN SHELTERS FEEL VALUED BY PROVIDING PERSONAL AND SPECIAL OCCASION ITEMS. 1,299 WOMEN AND CHILDREN BENEFITED IN 7 CRISIS CHELTERS. 152 SEXUAL ASSAULT KITS WERE PROVIDED. IN ADDITION TO 17 COLLEGE SCHOLARSHIPS BEING AWARDED.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$454,067ExpenseAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$454,067TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$852,564TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri Discl0QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonEDNA MERZPersonNm
Phone6362276200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line130 HENRY AVENUEAddressLine1Txt
CityELLISVILLECityNm
State AbbreviationMOStateAbbreviationCd
ZIP630112187ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
YOLANDA PEREZ-CUNNINGHAM
PREVIOUS PRESIDENT32.15Yes (X)Yes (X)$0$0$0
PAM BOGOSIAN
PRESIDENT ELECT16.62Yes (X)Yes (X)$0$0$0
SANDY BRODY
VP PHILANTHROPIC PROGRAMS16.16Yes (X)Yes (X)$0$0$0
CONNIE CURRAN
VP FUND DEVELOPMENT7.94Yes (X)Yes (X)$0$0$0
EDNA MERZ
VP TREASURER20.64Yes (X)Yes (X)$0$0$0
JANE MARSCHNER
VP MEMBERSHIP15.03Yes (X)Yes (X)$0$0$0
VERLEANA MOORE
VP EDUCATION2.76Yes (X)Yes (X)$0$0$0
MARILYN PANTER
VP STRATEGIC PLANNING10.33Yes (X)Yes (X)$0$0$0
SANDY THAL
VP MARKETING COMMUNICATIONS15.51Yes (X)Yes (X)$0$0$0
KATHY HULS
SECRETARY4.69Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$41,794MembershipDuesAmt
Fundraising$134,245FundraisingAmt
All Other Contributions$893,009AllOtherContributionsAmt
Noncash Contributions$697,671NoncashContributionsAmt
Total Contributions$1,069,048TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$87,082TotalRevenueColumnAmt
Exclusion$87,082ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$5,327SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$5,327SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$251,928FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$134,245ContriRptFundraisingEventAmt
Fundraising Direct Expenses$60,823FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$191,105TotalRevenueColumnAmt
Exclusion$191,105ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$449,897GrossSalesOfInventoryAmt
Cost Of Goods Sold$609,172CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$159,275TotalRevenueColumnAmt
Related Or Exempt Func Income-$159,275RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,187,960TotalRevenueColumnAmt
Related Or Exempt Func Income-$159,275RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$278,187ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$31,598TotalAmt
Program Services$21,066ProgramServicesAmt
Management And General$7,373ManagementAndGeneralAmt
Fundraising$3,159FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$25,482TotalAmt
Program Services$17,957ProgramServicesAmt
Management And General$2,905ManagementAndGeneralAmt
Fundraising$4,620FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,848TotalAmt
Program Services$8,189ProgramServicesAmt
Management And General$1,091ManagementAndGeneralAmt
Fundraising$11,568FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$15,087TotalAmt
Program Services$7,466ProgramServicesAmt
Management And General$4,822ManagementAndGeneralAmt
Fundraising$2,799FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,771TotalAmt
Program Services$13,879ProgramServicesAmt
Management And General$1,262ManagementAndGeneralAmt
Fundraising$630FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,177TotalAmt
Program Services$1,014ProgramServicesAmt
Management And General$36ManagementAndGeneralAmt
Fundraising$127FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$38,872TotalAmt
Program Services$34,207ProgramServicesAmt
Management And General$3,110ManagementAndGeneralAmt
Fundraising$1,555FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,948TotalAmt
Program Services$6,996ProgramServicesAmt
Management And General$636ManagementAndGeneralAmt
Fundraising$316FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$738,018$725,557$11,288$1,173
NAL DUES$18,160$18,160
REPAIRS & MAINTENANCE$17,621$15,507$1,410$704
MISCELLANEOUS EXPENSE$3,040$2,972$68

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,015TotalAmt
Program Services$726ProgramServicesAmt
Management And General$118ManagementAndGeneralAmt
Fundraising$171FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$934,637TotalAmt
Program Services$852,564ProgramServicesAmt
Management And General$55,183ManagementAndGeneralAmt
Fundraising$26,890FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$214,471BOYAmt
EOY$237,866EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$385,414BOYAmt
EOY$307,625EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$40,706BOYAmt
EOY$22,532EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,751,209LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$443,347LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,150,483BOYAmt
EOY$1,307,862EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,623,035BOYAmt
EOY$1,823,310EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,414,109BOYAmt
EOY$3,699,195EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$22,209BOYAmt
EOY$8,457EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$68,140BOYAmt
EOY$33,555EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$90,349BOYAmt
EOY$42,012EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,849,848BOYAmt
EOY$3,355,090EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$473,912BOYAmt
EOY$302,093EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,323,760BOYAmt
EOY$3,657,183EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,414,109BOYAmt
EOY$3,699,195EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$253,323ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$48,301NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$31,799DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$922,008CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,045,650CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$764,179CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,087,722CurrentTaxYearMinus1YearAmt
Current Tax Year$1,081,867CurrentTaxYearAmt
Total$4,901,426TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$524,645CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$547,801CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$294,077CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$319,901CurrentTaxYearMinus1YearAmt
Current Tax Year$386,173CurrentTaxYearAmt
Total$2,072,597TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,446,653CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,593,451CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,058,256CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,407,623CurrentTaxYearMinus1YearAmt
Current Tax Year$1,468,040CurrentTaxYearAmt
Total$6,974,023TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,888CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$36,169CurrentTaxYearMinus1YearAmt
Current Tax Year$22,479CurrentTaxYearAmt
Total$103,036TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,888CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$36,169CurrentTaxYearMinus1YearAmt
Current Tax Year$22,479CurrentTaxYearAmt
Total$103,036TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$6,870,987PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,626CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,111CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,038CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,762CurrentTaxYearMinus1YearAmt
Current Tax Year$87,082CurrentTaxYearAmt
Total$224,619TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,626CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,111CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,038CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,762CurrentTaxYearMinus1YearAmt
Current Tax Year$87,082CurrentTaxYearAmt
Total$224,619TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,478,279CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,624,562CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,092,294CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,448,385CurrentTaxYearMinus1YearAmt
Current Tax Year$1,555,122CurrentTaxYearAmt
Total$7,198,642TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95450PublicSupportCY509Pct
Public Support PY5090.96560PublicSupportPY509Pct
Investment Income CY0.03120InvestmentIncomeCYPct
Investment Income PY0.02320InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$201,017BeginningYearBalanceAmt
Contributions$5,118ContributionsAmt
Investment Earnings Or Losses$6,853InvestmentEarningsOrLossesAmt
Other Expenditures$7,347OtherExpendituresAmt
End Year Balance$205,641EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$999,141OtherCostOrOtherBasisAmt
Depreciation$289,331DepreciationAmt
Book Value$709,810BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$140,217OtherCostOrOtherBasisAmt
Depreciation$101,521DepreciationAmt
Book Value$38,696BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$53,419OtherCostOrOtherBasisAmt
Depreciation$29,167DepreciationAmt
Book Value$24,252BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,095OtherCostOrOtherBasisAmt
Depreciation$23,328DepreciationAmt
Book Value$3,767BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,307,862TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (6 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
AMERICAN BALANCED FUND CL A$368,907F
CAPITAL INCOME BUILDER FUND CL A$353,823F
INCOME FUND OF AMERICA FUND CL A$651,866F
HARTFORD EQUITY INCOME FUND$51,615F
AMERICAN MUTUAL FUND$327,185F
WASHINGTON MUTUAL$69,914F
FieldValueIRS element (for citing)
Total Book Value Securities$1,823,310TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,427,539TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$48,301NetUnrealizedGainsInvstAmt
Other Revenue$191,278OtherRevenueAmt
Revenue Not Reported$239,579RevenueNotReportedAmt
Revenue Subtotal$1,187,960RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,187,960TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$0TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$0ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$0TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 2016 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:THRIFT SHOP COST OF GOODS 159,275. IN-KIND DONATIONS 32,003.
PART XII, LINE 2D - OTHER ADJUSTMENTS:THRIFT SHOP COST OF GOODS IN-KIND DONATIONS

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DINNER AUCTIONEvent1Nm
Gross Receipts Event1$265,980GrossReceiptsEvent1Amt
Charitable Contri Event1$79,785CharitableContriEvent1Amt
Gross Revenue Event1$186,195GrossRevenueEvent1Amt
Food And Beverage Event1$25,814FoodAndBeverageEvent1Amt
Entertainment Event1$4,537EntertainmentEvent1Amt
Event2AUTHORS BRUNCHEvent2Nm
Gross Receipts Event2$80,778GrossReceiptsEvent2Amt
Charitable Contri Event2$54,460CharitableContriEvent2Amt
Gross Revenue Event2$26,318GrossRevenueEvent2Amt
Food And Beverage Event2$0FoodAndBeverageEvent2Amt
Entertainment Event2$8,925EntertainmentEvent2Amt
Other Direct Expenses Event2$14,117OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$40,227GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$40,227GrossRevenueOtherEventsAmt
Gross Receipts Total$386,985GrossReceiptsTotalAmt
Charitable Contributions Tot$134,245CharitableContributionsTotAmt
Gross Revenue Total Events$252,740GrossRevenueTotalEventsAmt
Food And Beverage Total Events$25,814FoodAndBeverageTotalEventsAmt
Entertainment Total Events$13,462EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$14,117OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$53,393DirectExpenseSummaryEventsAmt
Net Income Summary$199,347NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART II, LINES 1C AND 9CFormAndLineReferenceDesc
ExplanationOTHER EVENT: GROSS RECEIPTS - OTHER = $530 OTHER DIRECT EXPENSES - OTHER = $530ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$547,479NoncashContributionsRptF990Amt
Method Of Determining RevenuesTHRIFT SHOP VALUEMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$5,327NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)BOOKS8$53,666FAIR MARKET VALUE
Yes (X)TOYS6$339FAIR MARKET VALUE
Yes (X)FOOD AND BEVERAGE ITEMS6$95FAIR MARKET VALUE
Yes (X)OFFICE SUPPLIES6$9FAIR MARKET VALUE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6MEMBERSHIP 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 7AA 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 7BANY GOVERNANCE DECISIONS, SUCH AS CHANGES TO THE BYLAWS, MUST BE APPROVED BY MEMBERS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CALL 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 18FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE (WWW.ALSTL.ORG).
FORM 990, PART VI, SECTION C, LINE 19CERTAIN 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 EXPLANATIONTHIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.

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