ASSISTANCE LEAGUE OF ST LOUIS: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ASSISTANCE LEAGUE OF ST LOUIS (EIN 43-1472702)
Tax period
2018-06-01 to 2019-05-31
Filed
2019-10-14
IRS object ID
201922879349300027
Schema version
2018v3.1
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)
Return2019-10-14T12:21:38-05:00ReturnTs
Tax Period End2019-05-31TaxPeriodEndDt

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 Begin2018-06-01TaxPeriodBeginDt

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)
PersonROXIE RANDOLPHPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6362276200PhoneNum
Signature2019-10-09SignatureDt
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 Address209.116.33.90IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-09IPDt
IP Tm21:44:46IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id6C9B1A35775087DBDB8A6D25ECA509C7F6C27838AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$1,629,580GrossReceiptsAmt
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 Volunteers518TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$922,008PYContributionsGrantsAmt
CY Contributions Grants$1,045,650CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$31,626PYInvestmentIncomeAmt
CY Investment Income$31,111CYInvestmentIncomeAmt
PY Other Revenue-$72,931PYOtherRevenueAmt
CY Other Revenue-$59,516CYOtherRevenueAmt
PY Total Revenue$880,703PYTotalRevenueAmt
CY Total Revenue$1,017,245CYTotalRevenueAmt
PY Grants And Similar Paid$20,795PYGrantsAndSimilarPaidAmt
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$44,226CYTotalFundraisingExpenseAmt
PY Other Expenses$1,016,569PYOtherExpensesAmt
CY Other Expenses$942,052CYOtherExpensesAmt
PY Total Expenses$1,037,364PYTotalExpensesAmt
CY Total Expenses$942,052CYTotalExpensesAmt
PY Revenues Less Expenses-$156,661PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$75,193CYRevenuesLessExpensesAmt
Total Assets BOY$2,685,300TotalAssetsBOYAmt
Total Assets EOY$2,742,085TotalAssetsEOYAmt
Total Liabilities BOY$112,704TotalLiabilitiesBOYAmt
Total Liabilities EOY$95,415TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,572,596NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,646,670NetAssetsOrFundBalancesEOYAmt
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$412,161ExpenseAmt
DescOPERATION SCHOOL BELL - PROVIDES AND FITS NEW SCHOOL UNIFORMS, SOCKS, PERSONAL CARE ITEMS AND AN AGE-APPROPRIATE BOOK TO DESERVING STUDENTS IN ST. LOUIS COMMUNITY ELEMENTARY SCHOOLS. 7,312 CHILDREN BENEFITED.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$104,574ExpenseAmt
DescSTEPS TO SUCCESS - PROVIDES AND FITS NEW ATHLETIC SHOES AND SOCKS FOR DESERVING ELEMENTARY SCHOOL CHILDREN. 4,011 CHILDREN BENEFITED.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$158,561ExpenseAmt
DescPROJECT ROSE (RAISE OUR SELF ESTEEM) - PURCHASES, PACKAGES AND DELIVERS PERSONAL CARE GIFT BAGS AND CLOTHING TO WOMEN AND THEIR CHILDREN IN EMERGENCY SHELTERS AND TO SEXUAL ASSAULT VICTIMS. PROVIDES HOUSEHOLD ITEMS TO WOMEN AND THEIR CHILDREN TRANSITIONING FROM EMERGENCY SHELTERS. 2,853 WOMEN AND CHILDREN BENEFITED.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)

ExpenseExpenseAmtDescDescGrantGrantAmt
$37,575OPERATION HUG - PROVIDES TEDDY BEARS TO COMFORT CHILDREN AND ADULTS IN TRAUMATIC SITUATIONS. 3,300 PEOPLE BENEFITED
$36,886MY OWN FUN STUFF - PREPARES AND DELIVERS ACTIVITY KITS TO HOSPITALS, SCHOOLS AND AGENCIES TO ENTERTAIN CHILDREN AND ADULTS. 25,000 CHILDREN BENEFITED
$19,760ASSISTANCE LEAGUE OUTREACH - PROVIDES ONE-TIME OR SHORT TERM ASSISTANCE TO INDIVIDUALS IN NEED THROUGH PARTNER AGENCIES. 561 PEOPLE BENEFITED.
$27,354WASTE NOT - ENSURES THAT DONATIONS THAT ARE NOT USABLE IN OUR PROGRAMS OR SALEABLE IN OUR RESALE SHOP ARE DISTRIBUTED DIRECTLY TO THOSE IN NEED. 8,308 DESERVING FAMILIES
$1,701SCHOLARSHIPS - 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.$0
$41,342BEYOND 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. 7,748 BOOKS TO CHILDREN- BEYOND THE BELL CLOTHING: PROVIDES UNIFORMS TO SCHOOL AND AGENCIES THAT DIFFER FROM OPERATION SCHOOL BELL STANDARD UNIFORMS. 166 FAMILIES BENEFITED
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$164,618TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$839,914TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 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
ROXIE RANDOLPH
PRESIDENT33.00Yes (X)Yes (X)$0$0$0
JANE HARBRON
PRESIDENT-ELECT27.00Yes (X)Yes (X)$0$0$0
VICKI KEARNEY
VP TREASURER29.00Yes (X)Yes (X)$0$0$0
PAM BOGOSIAN
VP PHILANTHROPIC PROGRAMS21.00Yes (X)Yes (X)$0$0$0
SUSAN PETERS
VP FUND DEVELOPMENT9.00Yes (X)Yes (X)$0$0$0
SANDY THAL
VP MEMBERSHIP12.00Yes (X)Yes (X)$0$0$0
PAT WARD
VP EDUCATION4.00Yes (X)Yes (X)$0$0$0
BARBARA STEVENS
VP STRATEGIC PLANNING13.00Yes (X)Yes (X)$0$0$0
VICKI MERZ
VP MARKETING COMMUNICATION19.00Yes (X)Yes (X)$0$0$0
MARITA PERLAK
SECRETARY7.00Yes (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$45,381MembershipDuesAmt
Fundraising$212,225FundraisingAmt
All Other Contributions$788,044AllOtherContributionsAmt
Noncash Contributions$554,925NoncashContributionsAmt
Total Contributions$1,045,650TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,111TotalRevenueColumnAmt
Exclusion$31,111ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$5,018SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$5,018SecuritiesAmt

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$144,489FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$212,225ContriRptFundraisingEventAmt
Fundraising Direct Expenses$46,399FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$98,090TotalRevenueColumnAmt
Exclusion$98,090ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$403,312GrossSalesOfInventoryAmt
Cost Of Goods Sold$560,918CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$157,606TotalRevenueColumnAmt
Related Or Exempt Func Income-$157,606RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,017,245TotalRevenueColumnAmt
Related Or Exempt Func Income-$157,606RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$129,201ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,077TotalAmt
Program Services$15,259ProgramServicesAmt
Management And General$7,630ManagementAndGeneralAmt
Fundraising$5,188FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$33,975TotalAmt
Program Services$28,894ProgramServicesAmt
Management And General$1,570ManagementAndGeneralAmt
Fundraising$3,511FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,971TotalAmt
Program Services$2,251ProgramServicesAmt
Management And General$4,002ManagementAndGeneralAmt
Fundraising$12,718FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$14,999TotalAmt
Program Services$8,999ProgramServicesAmt
Management And General$2,368ManagementAndGeneralAmt
Fundraising$3,632FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,719TotalAmt
Program Services$13,675ProgramServicesAmt
Management And General$786ManagementAndGeneralAmt
Fundraising$1,258FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,698TotalAmt
Program Services$2,383ProgramServicesAmt
Management And General$5,177ManagementAndGeneralAmt
Fundraising$1,138FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,715TotalAmt
Program Services$3,232ProgramServicesAmt
Management And General$186ManagementAndGeneralAmt
Fundraising$297FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$39,272TotalAmt
Program Services$26,312ProgramServicesAmt
Fundraising$12,960FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,312TotalAmt
Program Services$8,101ProgramServicesAmt
Management And General$466ManagementAndGeneralAmt
Fundraising$745FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$724,267$716,252$7,899$116
NAL DUES$20,760$20,760
REPAIRS & MAINTENANCE$15,558$13,535$778$1,245
MISCELLANEOUS EXPENSE$7,240$5,992$1,248

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,489TotalAmt
Program Services$1,021ProgramServicesAmt
Management And General$298ManagementAndGeneralAmt
Fundraising$170FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$942,052TotalAmt
Program Services$839,914ProgramServicesAmt
Management And General$57,912ManagementAndGeneralAmt
Fundraising$44,226FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$227,940BOYAmt
EOY$185,872EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,759BOYAmt
EOY$3,352EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$97,323BOYAmt
EOY$214,869EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$34,159BOYAmt
EOY$29,322EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,550,863LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$353,252LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,217,295BOYAmt
EOY$1,197,611EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,105,824BOYAmt
EOY$1,111,059EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,685,300BOYAmt
EOY$2,742,085EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,666BOYAmt
EOY$3,039EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$32,651BOYAmt
EOY$32,550EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$74,387BOYAmt
EOY$59,826EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$112,704BOYAmt
EOY$95,415EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,318,175BOYAmt
EOY$2,200,376EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,048,780BOYAmt
EOY$244,100EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$205,641BOYAmt
EOY$202,194EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,572,596BOYAmt
EOY$2,646,670EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,685,300BOYAmt
EOY$2,742,085EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$75,193ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,119NetUnrlzdGainsLossesInvstAmt
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$751,632CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$990,150CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$999,256CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$922,008CurrentTaxYearMinus1YearAmt
Current Tax Year$1,045,650CurrentTaxYearAmt
Total$4,708,696TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$418,986CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$461,268CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$495,115CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$524,645CurrentTaxYearMinus1YearAmt
Current Tax Year$547,801CurrentTaxYearAmt
Total$2,447,815TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,170,618CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,451,418CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,494,371CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,446,653CurrentTaxYearMinus1YearAmt
Current Tax Year$1,593,451CurrentTaxYearAmt
Total$7,156,511TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$12,500CurrentTaxYearMinus1YearAmt
Current Tax Year$31,888CurrentTaxYearAmt
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 Minus1 Year$12,500CurrentTaxYearMinus1YearAmt
Current Tax Year$31,888CurrentTaxYearAmt
Total$44,388TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$7,112,123PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,940CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,308CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,503CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,626CurrentTaxYearMinus1YearAmt
Current Tax Year$31,111CurrentTaxYearAmt
Total$184,488TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,940CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,308CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,503CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,626CurrentTaxYearMinus1YearAmt
Current Tax Year$31,111CurrentTaxYearAmt
Total$184,488TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,217,558CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,497,726CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,522,874CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,478,279CurrentTaxYearMinus1YearAmt
Current Tax Year$1,624,562CurrentTaxYearAmt
Total$7,340,999TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96880PublicSupportCY509Pct
Public Support PY5090.96510PublicSupportPY509Pct
Investment Income CY0.02510InvestmentIncomeCYPct
Investment Income PY0.02700InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$124,212BeginningYearBalanceAmt
Investment Earnings Or Losses$6,576InvestmentEarningsOrLossesAmt
Other Expenditures$5,853OtherExpendituresAmt
End Year Balance$124,935EndYearBalanceAmt
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$815,862OtherCostOrOtherBasisAmt
Depreciation$220,311DepreciationAmt
Book Value$595,551BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$117,117OtherCostOrOtherBasisAmt
Depreciation$77,623DepreciationAmt
Book Value$39,494BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$59,453OtherCostOrOtherBasisAmt
Depreciation$38,975DepreciationAmt
Book Value$20,478BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,094OtherCostOrOtherBasisAmt
Depreciation$16,343DepreciationAmt
Book Value$10,751BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,197,611TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
AMERICAN BALANCED FUND CL A$132,966F
CAPITAL INCOME BUILDER FUND CL A$401,098F
INCOME FUND OF AMERICA FUND CL A$383,826F
HARTFORD EQUITY INCOME FUND$57,443F
AMERICAN MUTUAL FUND$135,726F
FieldValueIRS element (for citing)
Total Book Value Securities$1,111,059TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,312,571TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,119NetUnrealizedGainsInvstAmt
Other Revenue$296,445OtherRevenueAmt
Revenue Not Reported$295,326RevenueNotReportedAmt
Revenue Subtotal$1,017,245RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,017,245TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,238,497TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$296,445OtherExpensesIncludedAmt
Expenses Not Reported$296,445ExpensesNotReportedAmt
Expenses Subtotal$942,052ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$942,052TotalExpensesPerForm990Amt

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 2015 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:THRIFT SHOP COST OF GOODS 157,959. IN-KIND DONATIONS 138,486.
PART XII, LINE 2D - OTHER ADJUSTMENTS:THRIFT SHOP COST OF GOODS 157,959. IN-KIND DONATIONS 138,486.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DINNER AUCTIONEvent1Nm
Gross Receipts Event1$267,077GrossReceiptsEvent1Amt
Charitable Contri Event1$164,090CharitableContriEvent1Amt
Gross Revenue Event1$102,987GrossRevenueEvent1Amt
Food And Beverage Event1$17,356FoodAndBeverageEvent1Amt
Entertainment Event1$10,229EntertainmentEvent1Amt
Event2AUTHORS BRUNCHEvent2Nm
Gross Receipts Event2$88,076GrossReceiptsEvent2Amt
Charitable Contri Event2$48,135CharitableContriEvent2Amt
Gross Revenue Event2$39,941GrossRevenueEvent2Amt
Food And Beverage Event2$11,218FoodAndBeverageEvent2Amt
Entertainment Event2$7,596EntertainmentEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$1,561GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$1,561GrossRevenueOtherEventsAmt
Gross Receipts Total$356,714GrossReceiptsTotalAmt
Charitable Contributions Tot$212,225CharitableContributionsTotAmt
Gross Revenue Total Events$144,489GrossRevenueTotalEventsAmt
Food And Beverage Total Events$28,574FoodAndBeverageTotalEventsAmt
Entertainment Total Events$17,825EntertainmentTotalEventsAmt
Direct Expense Summary Events$46,399DirectExpenseSummaryEventsAmt
Net Income Summary$98,090NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART II, LINES 1C AND 9CFormAndLineReferenceDesc
ExplanationOTHER EVENT: GROSS RECEIPTS - OTHER = $1,561 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$531,267NoncashContributionsRptF990Amt
Method Of Determining RevenuesTHRIFT SHOP VALUEMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$5,018NoncashContributionsRptF990Amt
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$16,396FAIR MARKET VALUE
Yes (X)TOYS6$1,925FAIR MARKET VALUE
Yes (X)FOOD AND BEVERAGE ITEMS6$319FAIR 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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