ASSISTANCE LEAGUE OF ST LOUIS: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ASSISTANCE LEAGUE OF ST LOUIS (EIN 43-1472702)
Tax period
2019-06-01 to 2020-05-31
Filed
2020-09-17
IRS object ID
202042619349301309
Schema version
2019v5.1
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)
Return2020-09-17T11:49:59-05:00ReturnTs
Tax Period End2020-05-31TaxPeriodEndDt

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 Begin2019-06-01TaxPeriodBeginDt

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)
PersonJANE HARBRONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6362276200PhoneNum
Signature2020-09-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK G HINSENPreparerPersonNm
PTINP00047496PTIN
Phone3146555500PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address12.91.58.94IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-09-14IPDt
IP Tm10:27:31IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id6C9B1A35775087DBDB8A6D25ECA509C7F6C27838AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJANE HARBRONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line130 HENRY AVENUEAddressLine1Txt
CityELLISVILLECityNm
State AbbreviationMOStateAbbreviationCd
ZIP630112187ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,488,381GrossReceiptsAmt
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 Volunteers471TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,045,650PYContributionsGrantsAmt
CY Contributions Grants$1,044,054CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$31,111PYInvestmentIncomeAmt
CY Investment Income$34,038CYInvestmentIncomeAmt
PY Other Revenue-$59,516PYOtherRevenueAmt
CY Other Revenue-$100,876CYOtherRevenueAmt
PY Total Revenue$1,017,245PYTotalRevenueAmt
CY Total Revenue$977,216CYTotalRevenueAmt
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$39,362CYTotalFundraisingExpenseAmt
PY Other Expenses$942,052PYOtherExpensesAmt
CY Other Expenses$902,153CYOtherExpensesAmt
PY Total Expenses$942,052PYTotalExpensesAmt
CY Total Expenses$902,153CYTotalExpensesAmt
PY Revenues Less Expenses$75,193PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$75,063CYRevenuesLessExpensesAmt
Total Assets BOY$2,742,085TotalAssetsBOYAmt
Total Assets EOY$2,805,066TotalAssetsEOYAmt
Total Liabilities BOY$95,415TotalLiabilitiesBOYAmt
Total Liabilities EOY$92,553TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,646,670NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,712,513NetAssetsOrFundBalancesEOYAmt
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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$445,420ExpenseAmt
DescOPERATION SCHOOL BELL - PROVIDES NEW UNIFORMS TO ELEMENTARY SCHOOL CHILDREN IN THE ST. LOUIS AREA FROM UNDERPRIVILEGED FAMILIES. 6,690 CHILDREN BENEFITED.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$105,932ExpenseAmt
DescSTEPS TO SUCCESS - PROVIDES NEW ATHLETIC SHOES TO CHILDREN IN NEED (GRADES K-5) ATTENDING ST. LOUIS, MO AREA SCHOOLS. 3,741 PEOPLE BENEFITED.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$91,304ExpenseAmt
DescPROJECT ROSE (RAISE OUR SELF ESTEEM) - STRIVES TO HELP ABUSED WOMEN IN SHELTERS FEEL VALUED BY PROVIDING PERSONAL AND SPECIAL OCCASION ITEMS. 1,777 WOMEN BENEFITED.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)

ExpenseExpenseAmtDescDesc
$8,329OPERATING HUG - TEDDY BEARS ARE PROVIDED TO EMERGENCY CARE GIVERS FOR DISTRIBUTION TO COMFORT CHILDREN AND ADULTS IN TRAUMATIC SITUATIONS. 2,565 PEOPLE BENEFITED.
$30,632MY 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.
$29,847ASSISTANCE LEAGUE OUTREACH - RESPONDING TO UNEXPECTED CHALLENGES - ADDRESSES ONE-TIME, SHORT-TERM OR UNMET COMMUNITY NEEDS BY PROVIDING SERVICES OR GOODS IN A TIMELY MANNER. 1,171 PEOPLE BENEFITED
$28,529WASTE NOT - PROVIDES CLOTHING AND HOUSEHOLD ITEMS TO OTHER NON-PROFITS IN ST. LOUIS
$1,008SCHOLARSHIPS - IN PARTNERSHIP WITH ST. LOUIS COMMUNITY COLLEGE FOUNDATION, PROVIDES FINANCIAL ASSISTANCE TO INDVIDUALS EMERGING FROM A LIFE TRANSITION WHO ASPIRE TO IMPROVE THEIR LIVES THROUGH POST-SECONDARY EDUCATION. 4 SCHOLARSHIPS GIVEN
$49,185BEYOND THE BELL - UMBRELLA PROGRAM FOR PROJECTS SUPPORTING SCHOOL CHILDREN AND YOUNG ADULTS. CURRENT PROJECTS INCLUDE:- BOOKS 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$147,530TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$790,186TotalProgramServiceExpensesAmt
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
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 DisclYes (1)QuidProQuoContriDisclInd
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)
PersonVICKI KEARNEYPersonNm
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
GINI FOLK
VP EDUCATION4.00Yes (X)Yes (X)$0$0$0
MARY CULLMAN
SECRETARY5.50Yes (X)Yes (X)$0$0$0
MARITA PERLAK
VP MARKETING COMMUNICATION7.00Yes (X)Yes (X)$0$0$0
BARBARA STEVENS
VP STRATEGIC PLANNING9.00Yes (X)Yes (X)$0$0$0
CONNIE CURRAN
VP FUND DEVELOPMENT10.50Yes (X)Yes (X)$0$0$0
SANDY BRODY
VP MEMBERSHIP14.00Yes (X)Yes (X)$0$0$0
PAM BOGOSIAN
VP PHILANTHROPIC PROGRAMS18.00Yes (X)Yes (X)$0$0$0
DAWN THOMAS
PRESIDENT-ELECT23.00Yes (X)Yes (X)$0$0$0
VICKI KEARNEY
VP TREASURER23.00Yes (X)Yes (X)$0$0$0
JANE HARBRON
PRESIDENT27.00Yes (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$42,785MembershipDuesAmt
Fundraising$279,875FundraisingAmt
All Other Contributions$721,394AllOtherContributionsAmt
Noncash Contributions$432,822NoncashContributionsAmt
Total Contributions$1,044,054TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,038TotalRevenueColumnAmt
Exclusion$34,038ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$5,032SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$5,032SecuritiesAmt

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$111,180FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$279,875ContriRptFundraisingEventAmt
Fundraising Direct Expenses$50,114FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$61,066TotalRevenueColumnAmt
Exclusion$61,066ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$294,077GrossSalesOfInventoryAmt
Cost Of Goods Sold$456,019CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$161,942TotalRevenueColumnAmt
Related Or Exempt Func Income-$161,942RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$977,216TotalRevenueColumnAmt
Related Or Exempt Func Income-$161,942RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$95,104ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,800TotalAmt
Program Services$13,320ProgramServicesAmt
Management And General$8,400ManagementAndGeneralAmt
Fundraising$3,080FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$13,424TotalAmt
Program Services$10,295ProgramServicesAmt
Management And General$742ManagementAndGeneralAmt
Fundraising$2,387FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$24,006TotalAmt
Program Services$6,223ProgramServicesAmt
Management And General$3,516ManagementAndGeneralAmt
Fundraising$14,267FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$15,144TotalAmt
Program Services$7,971ProgramServicesAmt
Management And General$2,391ManagementAndGeneralAmt
Fundraising$4,782FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$14,162TotalAmt
Program Services$8,843ProgramServicesAmt
Management And General$4,753ManagementAndGeneralAmt
Fundraising$566FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,510TotalAmt
Program Services$4,748ProgramServicesAmt
Management And General$168ManagementAndGeneralAmt
Fundraising$594FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,876TotalAmt
Program Services$2,197ProgramServicesAmt
Management And General$621ManagementAndGeneralAmt
Fundraising$58FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$36,488TotalAmt
Program Services$24,447ProgramServicesAmt
Management And General$4,014ManagementAndGeneralAmt
Fundraising$8,027FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,977TotalAmt
Program Services$5,663ProgramServicesAmt
Management And General$1,994ManagementAndGeneralAmt
Fundraising$320FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$708,970$703,432$3,158$2,380
NAL DUES$20,080$20,080
REPAIRS & MAINTENANCE$14,812$2,625$11,891$296
MISCELLANEOUS EXPENSE$13,289$10,754$2,535

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$615TotalAmt
Program Services$422ProgramServicesAmt
Management And General$123ManagementAndGeneralAmt
Fundraising$70FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$902,153TotalAmt
Program Services$790,186ProgramServicesAmt
Management And General$72,605ManagementAndGeneralAmt
Fundraising$39,362FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$185,872BOYAmt
EOY$180,236EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,352BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$214,869BOYAmt
EOY$223,257EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$29,322BOYAmt
EOY$29,530EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,548,163LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$383,160LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,197,611BOYAmt
EOY$1,165,003EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,111,059BOYAmt
EOY$1,207,040EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,742,085BOYAmt
EOY$2,805,066EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,039BOYAmt
EOY$14,153EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$32,550BOYAmt
EOY$33,975EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$59,826BOYAmt
EOY$44,425EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$95,415BOYAmt
EOY$92,553EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,200,376BOYAmt
EOY$2,275,837EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$446,294BOYAmt
EOY$436,676EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,646,670BOYAmt
EOY$2,712,513EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,742,085BOYAmt
EOY$2,805,066EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$75,063ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$9,220NetUnrlzdGainsLossesInvstAmt
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$990,150CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$999,256CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$922,008CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,045,650CurrentTaxYearMinus1YearAmt
Current Tax Year$764,179CurrentTaxYearAmt
Total$4,721,243TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$461,268CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$495,115CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$524,645CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$547,801CurrentTaxYearMinus1YearAmt
Current Tax Year$294,077CurrentTaxYearAmt
Total$2,322,906TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,451,418CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,494,371CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,446,653CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,593,451CurrentTaxYearMinus1YearAmt
Current Tax Year$1,058,256CurrentTaxYearAmt
Total$7,044,149TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$12,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,888CurrentTaxYearMinus1YearAmt
Total$44,388TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$12,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,888CurrentTaxYearMinus1YearAmt
Total$44,388TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$6,999,761PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,308CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,503CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,626CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,111CurrentTaxYearMinus1YearAmt
Current Tax Year$34,038CurrentTaxYearAmt
Total$171,586TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,308CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,503CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,626CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,111CurrentTaxYearMinus1YearAmt
Current Tax Year$34,038CurrentTaxYearAmt
Total$171,586TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,497,726CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,522,874CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,478,279CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,624,562CurrentTaxYearMinus1YearAmt
Current Tax Year$1,092,294CurrentTaxYearAmt
Total$7,215,735TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97010PublicSupportCY509Pct
Public Support PY5090.96880PublicSupportPY509Pct
Investment Income CY0.02380InvestmentIncomeCYPct
Investment Income PY0.02510InvestmentIncomePYPct
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$202,194BeginningYearBalanceAmt
Contributions$5,032ContributionsAmt
Investment Earnings Or Losses$3,703InvestmentEarningsOrLossesAmt
Other Expenditures$10,815OtherExpendituresAmt
End Year Balance$200,114EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$124,935BeginningYearBalanceAmt
Contributions$29,953ContributionsAmt
Investment Earnings Or Losses$5,041InvestmentEarningsOrLossesAmt
Other Expenditures$6,404OtherExpendituresAmt
End Year Balance$153,525EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
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$815,962OtherCostOrOtherBasisAmt
Depreciation$238,474DepreciationAmt
Book Value$577,488BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$117,117OtherCostOrOtherBasisAmt
Depreciation$86,559DepreciationAmt
Book Value$30,558BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$56,652OtherCostOrOtherBasisAmt
Depreciation$39,257DepreciationAmt
Book Value$17,395BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,095OtherCostOrOtherBasisAmt
Depreciation$18,870DepreciationAmt
Book Value$8,225BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,165,003TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
AMERICAN BALANCED FUND CL A$172,169F
CAPITAL INCOME BUILDER FUND CL A$380,208F
INCOME FUND OF AMERICA FUND CL A$432,211F
HARTFORD EQUITY INCOME FUND$58,534F
AMERICAN MUTUAL FUND$163,918F
FieldValueIRS element (for citing)
Total Book Value Securities$1,207,040TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,278,879TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$9,220NetUnrealizedGainsInvstAmt
Other Revenue$310,883OtherRevenueAmt
Revenue Not Reported$301,663RevenueNotReportedAmt
Revenue Subtotal$977,216RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$977,216TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,263,150TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$148,941DonatedServicesUseFcltsAmt
Other Expenses Included$212,056OtherExpensesIncludedAmt
Expenses Not Reported$360,997ExpensesNotReportedAmt
Expenses Subtotal$902,153ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$902,153TotalExpensesPerForm990Amt

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 161,942. IN-KIND DONATIONS 148,941.
PART XII, LINE 2D - OTHER ADJUSTMENTS:THRIFT SHOP COST OF GOODS 161,942. IN-KIND DONATIONS 50,114.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DINNER AUCTIONEvent1Nm
Gross Receipts Event1$337,482GrossReceiptsEvent1Amt
Charitable Contri Event1$229,310CharitableContriEvent1Amt
Gross Revenue Event1$108,172GrossRevenueEvent1Amt
Food And Beverage Event1$41,536FoodAndBeverageEvent1Amt
Entertainment Event1$9,175EntertainmentEvent1Amt
Event2AUTHORS BRUNCHEvent2Nm
Gross Receipts Event2$53,545GrossReceiptsEvent2Amt
Charitable Contri Event2$50,565CharitableContriEvent2Amt
Gross Revenue Event2$2,980GrossRevenueEvent2Amt
Entertainment Event2$2,291EntertainmentEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$28GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$28GrossRevenueOtherEventsAmt
Gross Receipts Total$391,055GrossReceiptsTotalAmt
Charitable Contributions Tot$279,875CharitableContributionsTotAmt
Gross Revenue Total Events$111,180GrossRevenueTotalEventsAmt
Food And Beverage Total Events$41,536FoodAndBeverageTotalEventsAmt
Entertainment Total Events$11,466EntertainmentTotalEventsAmt
Direct Expense Summary Events$53,002DirectExpenseSummaryEventsAmt
Net Income Summary$58,178NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART II, LINES 1C AND 9CFormAndLineReferenceDesc
ExplanationOTHER EVENT: GROSS RECEIPTS - OTHER = $28 OTHER DIRECT EXPENSES - OTHER = $0ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$400,046NoncashContributionsRptF990Amt
Method Of Determining RevenuesTHRIFT SHOP VALUEMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$5,032NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)BOOKS8$41,075FAIR MARKET VALUE
Yes (X)FOOD AND BEVERAGE ITEMS6$1,736FAIR MARKET VALUE
Yes (X)TOYS6$1,046FAIR 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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