ASSISTANCE LEAGUE OF ST LOUIS: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ASSISTANCE LEAGUE OF ST LOUIS (EIN 43-1472702)
Tax period
2020-06-01 to 2021-05-31
Filed
2021-10-18
IRS object ID
202112919349300241
Schema version
2020v4.1
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)
Return2021-10-18T12:56:26-05:00ReturnTs
Tax Period End2021-05-31TaxPeriodEndDt

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 Begin2020-06-01TaxPeriodBeginDt

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)
PersonDAWN THOMASPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6362276200PhoneNum
Signature2021-10-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDAWNPersonFirstNm
Person LastTHOMASPersonLastNm
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 Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAWN THOMASPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line130 HENRY AVENUEAddressLine1Txt
CityELLISVILLECityNm
State AbbreviationMOStateAbbreviationCd
ZIP630112187ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,501,541GrossReceiptsAmt
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 Volunteers352TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,044,054PYContributionsGrantsAmt
CY Contributions Grants$1,087,867CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$34,038PYInvestmentIncomeAmt
CY Investment Income$40,884CYInvestmentIncomeAmt
PY Other Revenue-$100,876PYOtherRevenueAmt
CY Other Revenue-$113,526CYOtherRevenueAmt
PY Total Revenue$977,216PYTotalRevenueAmt
CY Total Revenue$1,015,225CYTotalRevenueAmt
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$31,974CYTotalFundraisingExpenseAmt
PY Other Expenses$902,153PYOtherExpensesAmt
CY Other Expenses$685,286CYOtherExpensesAmt
PY Total Expenses$902,153PYTotalExpensesAmt
CY Total Expenses$685,286CYTotalExpensesAmt
PY Revenues Less Expenses$75,063PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$329,939CYRevenuesLessExpensesAmt
Total Assets BOY$2,805,066TotalAssetsBOYAmt
Total Assets EOY$3,414,109TotalAssetsEOYAmt
Total Liabilities BOY$92,553TotalLiabilitiesBOYAmt
Total Liabilities EOY$90,349TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,712,513NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,323,760NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION IS AN ALL-VOLUNTEER ORGANIZATION THAT TRANSFORMS THE LIVES OF CHILDREN AND ADULTS THROUGH COMMUNITY PROGRAMS.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$245,850ExpenseAmt
DescOPERATION SCHOOL BELL - PROVIDES NEW UNIFORMS TO ELEMENTARY SCHOOL CHILDREN IN THE ST. LOUIS AREA FROM UNDERPRIVILEGED FAMILIES. 3,451 CHILDREN BENEFITED.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$90,793ExpenseAmt
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. 1,289 PEOPLE BENEFITEDDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$91,309ExpenseAmt
DescPROJECT ROSE (RAISE OUR SELF ESTEEM) - STRIVES TO HELP ABUSED WOMEN IN SHELTERS FEEL VALUED BY PROVIDING PERSONAL AND SPECIAL OCCASION ITEMS. 1,522 WOMEN BENEFITED.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtDescDesc
$79,943STEPS TO SUCCESS - PROVIDES NEW ATHLETIC SHOES TO CHILDREN IN NEED (GRADES K-5) ATTENDING ST. LOUIS, MO AREA SCHOOLS. 8,313 PEOPLE BENEFITED.
$17,927MY OWN FUN STUFF - PROVIDES KITS OF QUIET PLAY THINGS TO HOSPITAL WAITING ROOMS TO OCCUPY CHILDREN. KITS INCLUDE BOOKS, COLORS, PUZZLES, ETC. 14,461 CHILDREN BENEFITED.
$74,682BOOKS FROM FRIENDS: PROVIDES BOOKS TO ASPIRING READERS IN ELEMENTARY AND MIDDLE SCHOOL. 13,000 BOOKS TO CHILDREN
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$172,552TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$600,504TotalProgramServiceExpensesAmt
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 Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
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
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
SANDY THAL
VP EDUCATION8.65Yes (X)Yes (X)$0$0$0
MARY CULLMAN
SECRETARY4.07Yes (X)Yes (X)$0$0$0
MARITA PERLAK
VP MARKETING COMMUNICATION6.38Yes (X)Yes (X)$0$0$0
MARILYN PANTER
VP STRATEGIC PLANNING12.82Yes (X)Yes (X)$0$0$0
CONNIE CURRAN
VP FUND DEVELOPMENT7.44Yes (X)Yes (X)$0$0$0
SANDY BRODY
VP MEMBERSHIP10.84Yes (X)Yes (X)$0$0$0
PAM BOGOSIAN
VP PHILANTHROPIC PROGRAMS19.07Yes (X)Yes (X)$0$0$0
YOLANDA PEREZ-CUNNINGHAM
PRESIDENT-ELECT16.51Yes (X)Yes (X)$0$0$0
EDNA MERZ
VP TREASURER19.80Yes (X)Yes (X)$0$0$0
DAWN THOMAS
PRESIDENT31.12Yes (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$45,500MembershipDuesAmt
Fundraising$233,740FundraisingAmt
All Other Contributions$808,627AllOtherContributionsAmt
Noncash Contributions$473,361NoncashContributionsAmt
Total Contributions$1,087,867TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$40,762TotalRevenueColumnAmt
Exclusion$40,762ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$5,147SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$5,025SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$122SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$122TotalRevenueColumnAmt
Exclusion$122ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$47,864FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$233,740ContriRptFundraisingEventAmt
Fundraising Direct Expenses$16,246FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,618TotalRevenueColumnAmt
Exclusion$31,618ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$319,901GrossSalesOfInventoryAmt
Cost Of Goods Sold$465,045CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$145,144TotalRevenueColumnAmt
Related Or Exempt Func Income-$145,144RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,015,225TotalRevenueColumnAmt
Related Or Exempt Func Income-$145,144RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$72,502ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,272TotalAmt
Program Services$17,514ProgramServicesAmt
Management And General$6,130ManagementAndGeneralAmt
Fundraising$2,628FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$15,715TotalAmt
Program Services$10,333ProgramServicesAmt
Management And General$1,672ManagementAndGeneralAmt
Fundraising$3,710FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,760TotalAmt
Program Services$7,782ProgramServicesAmt
Management And General$1,104ManagementAndGeneralAmt
Fundraising$8,874FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$17,597TotalAmt
Program Services$9,434ProgramServicesAmt
Management And General$4,898ManagementAndGeneralAmt
Fundraising$3,265FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,776TotalAmt
Program Services$13,883ProgramServicesAmt
Management And General$1,262ManagementAndGeneralAmt
Fundraising$631FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$915TotalAmt
Program Services$710ProgramServicesAmt
Management And General$151ManagementAndGeneralAmt
Fundraising$54FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,604TotalAmt
Program Services$1,412ProgramServicesAmt
Management And General$128ManagementAndGeneralAmt
Fundraising$64FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$42,707TotalAmt
Program Services$37,582ProgramServicesAmt
Management And General$3,417ManagementAndGeneralAmt
Fundraising$1,708FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,649TotalAmt
Program Services$6,731ProgramServicesAmt
Management And General$612ManagementAndGeneralAmt
Fundraising$306FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$490,191$480,203$6,676$3,312
NAL DUES$20,000$20,000
REPAIRS & MAINTENANCE$16,954$14,920$1,356$678
MISCELLANEOUS EXPENSE$12,133$0$5,389$6,744

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13TotalAmt
Management And General$13ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$685,286TotalAmt
Program Services$600,504ProgramServicesAmt
Management And General$52,808ManagementAndGeneralAmt
Fundraising$31,974FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$180,236BOYAmt
EOY$214,471EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$223,257BOYAmt
EOY$385,414EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$29,530BOYAmt
EOY$40,706EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,561,964LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$411,481LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,165,003BOYAmt
EOY$1,150,483EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,207,040BOYAmt
EOY$1,623,035EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,805,066BOYAmt
EOY$3,414,109EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$14,153BOYAmt
EOY$22,209EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$33,975BOYAmt
EOY$68,140EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$44,425BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$92,553BOYAmt
EOY$90,349EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,275,837BOYAmt
EOY$2,849,848EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$436,676BOYAmt
EOY$473,912EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,712,513BOYAmt
EOY$3,323,760EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,805,066BOYAmt
EOY$3,414,109EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$329,939ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$285,570NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$4,262PriorPeriodAdjustmentsAmt
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$999,256CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$922,008CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,045,650CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$764,179CurrentTaxYearMinus1YearAmt
Current Tax Year$1,087,722CurrentTaxYearAmt
Total$4,818,815TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$495,115CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$524,645CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$547,801CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$294,077CurrentTaxYearMinus1YearAmt
Current Tax Year$319,901CurrentTaxYearAmt
Total$2,181,539TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,494,371CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,446,653CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,593,451CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,058,256CurrentTaxYearMinus1YearAmt
Current Tax Year$1,407,623CurrentTaxYearAmt
Total$7,000,354TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$12,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,888CurrentTaxYearMinus2YearsAmt
Current Tax Year$36,169CurrentTaxYearAmt
Total$80,557TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$12,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,888CurrentTaxYearMinus2YearsAmt
Current Tax Year$36,169CurrentTaxYearAmt
Total$80,557TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$6,919,797PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,503CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,626CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,111CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,038CurrentTaxYearMinus1YearAmt
Current Tax Year$40,762CurrentTaxYearAmt
Total$166,040TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,503CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,626CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,111CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,038CurrentTaxYearMinus1YearAmt
Current Tax Year$40,762CurrentTaxYearAmt
Total$166,040TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,522,874CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,478,279CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,624,562CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,092,294CurrentTaxYearMinus1YearAmt
Current Tax Year$1,448,385CurrentTaxYearAmt
Total$7,166,394TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96560PublicSupportCY509Pct
Public Support PY5090.97010PublicSupportPY509Pct
Investment Income CY0.02320InvestmentIncomeCYPct
Investment Income PY0.02380InvestmentIncomePYPct
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$200,114BeginningYearBalanceAmt
Contributions$5,147ContributionsAmt
Investment Earnings Or Losses$46,188InvestmentEarningsOrLossesAmt
Other Expenditures$0OtherExpendituresAmt
End Year Balance$251,449EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$153,525BeginningYearBalanceAmt
Contributions$35,493ContributionsAmt
Investment Earnings Or Losses$18,215InvestmentEarningsOrLossesAmt
Other Expenditures$6,216OtherExpendituresAmt
End Year Balance$201,017EndYearBalanceAmt
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$827,572OtherCostOrOtherBasisAmt
Depreciation$266,570DepreciationAmt
Book Value$561,002BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$126,961OtherCostOrOtherBasisAmt
Depreciation$93,163DepreciationAmt
Book Value$33,798BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$49,000OtherCostOrOtherBasisAmt
Depreciation$30,572DepreciationAmt
Book Value$18,428BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,094OtherCostOrOtherBasisAmt
Depreciation$21,176DepreciationAmt
Book Value$5,918BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,150,483TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
AMERICAN BALANCED FUND CL A$282,722F
CAPITAL INCOME BUILDER FUND CL A$399,028F
INCOME FUND OF AMERICA FUND CL A$621,264F
HARTFORD EQUITY INCOME FUND$47,474F
AMERICAN MUTUAL FUND$272,547F
FieldValueIRS element (for citing)
Total Book Value Securities$1,623,035TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,484,423TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$285,570NetUnrealizedGainsInvstAmt
Other Revenue$183,628OtherRevenueAmt
Revenue Not Reported$469,198RevenueNotReportedAmt
Revenue Subtotal$1,015,225RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,015,225TotalRevenuePerForm990Amt
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 146,544. IN-KIND DONATIONS 37,084.
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$227,280GrossReceiptsEvent1Amt
Charitable Contri Event1$182,260CharitableContriEvent1Amt
Gross Revenue Event1$45,020GrossRevenueEvent1Amt
Entertainment Event1$11,119EntertainmentEvent1Amt
Event2AUTHORS BRUNCHEvent2Nm
Gross Receipts Event2$53,794GrossReceiptsEvent2Amt
Charitable Contri Event2$51,480CharitableContriEvent2Amt
Gross Revenue Event2$2,314GrossRevenueEvent2Amt
Food And Beverage Event2$12,225FoodAndBeverageEvent2Amt
Entertainment Event2$5,127EntertainmentEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$530GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$530GrossRevenueOtherEventsAmt
Gross Receipts Total$281,604GrossReceiptsTotalAmt
Charitable Contributions Tot$233,740CharitableContributionsTotAmt
Gross Revenue Total Events$47,864GrossRevenueTotalEventsAmt
Food And Beverage Total Events$12,225FoodAndBeverageTotalEventsAmt
Entertainment Total Events$16,246EntertainmentTotalEventsAmt
Direct Expense Summary Events$28,471DirectExpenseSummaryEventsAmt
Net Income Summary$19,393NetIncomeSummaryAmt

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$363,576NoncashContributionsRptF990Amt
Method Of Determining RevenuesTHRIFT SHOP VALUEMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$5,147NoncashContributionsRptF990Amt
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$60,251FAIR MARKET VALUE
Yes (X)OFFICE SUPPLIES6$6,720FAIR MARKET VALUE
Yes (X)FOOD AND BEVERAGE ITEMS6$506FAIR MARKET VALUE
Yes (X)TOYS6$75FAIR 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 (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2BOOKS FROM FRIENDS IS A NEW PROGRAM SERVICE. THIS WAS A DIVISION OF BEYOND THE BELL, AND IT WAS DETERMINED THIS PROGRAM MORE ACCURATLY DESCRIBES THE SERVICES PERFORMED.
FORM 990, PART III, LINE 3DURING THE YEAR, WASTE NOT AND SCHOLARSHIPS WERE ABSORBED INTO OTHER PROGRAMS, AS THE SERVICES WERE NOT THE MAIN FOCUS OF THE SERVICE.
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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