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WEST SUBURBAN ALANO SOCIETY INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
WEST SUBURBAN ALANO SOCIETY INC (EIN 41-1296617)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-04-10
IRS object ID
201941009349300014
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)
Return2019-04-10T10:17:47-04:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411844171PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Obremski LtdBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11005 MainstreetAddressLine1Txt
CityHopkinsCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55343ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN411296617EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WEST SUBURBAN ALANO SOCIETY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWESTBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15235 WOODHILL ROADAddressLine1Txt
CityMINNETONKACityNm
State AbbreviationMNStateAbbreviationCd
ZIP55345ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCONNIE BARBERPersonNm
Person TitleTREASURERMEMBEPersonTitleTxt
Phone9524517075PhoneNum
Signature2019-04-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAndrea JohnsonPreparerPersonNm
PTINP01877891PTIN
Phone9529301280PhoneNum
Preparation2019-04-10PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address73.94.48.175IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-04-10IPDt
IP Tm10:19:31IPTm
Federal Original Submission Id4174322019100bb5vpxwFederalOriginalSubmissionId
Federal Original Submission Id2019-04-10FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id2D4F16E85441A9A4601B807F4654554185FD4AE9AtSubmissionCreationDeviceId
At Submission Filing Device Id2D4F16E85441A9A4601B807F4654554185FD4AE9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCONNIE BARBERPrincipalOfficerNm
Gross Receipts$46,604GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionFACILITY FOR AA AND ALANON MEETINGS AND FELLOWSHIPActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$47,401PYContributionsGrantsAmt
CY Contributions Grants$46,491CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$19PYInvestmentIncomeAmt
CY Investment Income$113CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$47,420PYTotalRevenueAmt
CY Total Revenue$46,604CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$43,507PYOtherExpensesAmt
CY Other Expenses$53,807CYOtherExpensesAmt
PY Total Expenses$43,507PYTotalExpensesAmt
CY Total Expenses$53,807CYTotalExpensesAmt
PY Revenues Less Expenses$3,913PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$7,203CYRevenuesLessExpensesAmt
Total Assets BOY$594,366TotalAssetsBOYAmt
Total Assets EOY$587,163TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$594,366NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$587,163NetAssetsOrFundBalancesEOYAmt
MissionFACILITY FOR AA AND ALANON MEETINGS AND FELLOWSHIPMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$53,807ExpenseAmt
Revenue$46,604RevenueAmt
DescTHE FACILITY IS A MEETING PLACE FOR THOSE HAVING ALCOHOL AND DRUG ISSUES. MEETING ROOMS ARE PROVIDED FOR 12 STEP PROGRAMS IN A SAFE AND SOBER ENVIRONMENTDesc
Total Program Service Expenses$53,807TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCONNIE BARBERPersonNm
Phone9529353595PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15235 WOODHILL ROADAddressLine1Txt
CityMINNETONKACityNm
State AbbreviationMNStateAbbreviationCd
ZIP55345ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
PAUL VOKOVAN
SQUAD RENTPROPERTY MAINTENAN1.000.00Yes (X)$0$0$0
DAN NATALE
PROPERTY MAINTSPECIAL PROJEC1.000.00Yes (X)$0$0$0
JON HALVORSON
PROPERTY MAINTSPECIAL PROJEC1.000.00Yes (X)$0$0$0
BRIAN CARLSON
PROPERTY MAINTSPECIAL PROJEC1.000.00Yes (X)$0$0$0
CONNIE BARBER
TREASURERMEMBERSHIP3.000.00$0$0$0Yes (X)
PAUL MILLER
PRESIDENTPROPERTY MAINTENANC3.000.00$0$0$0Yes (X)
JANET MALINOWSKI
SECRETARY2.000.00$0$0$0Yes (X)
STEVE SCHMIRLER
VICE PRESIDENTSUPPLIES MEDIA1.000.00$0$0$0Yes (X)
DAVID GREER
CO-TREASURERPROPERTY MAINTEN1.000.00$0$0$0Yes (X)
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 ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Membership Dues$45,011MembershipDuesAmt
All Other Contributions$1,480AllOtherContributionsAmt
Total Contributions$46,491TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$113TotalRevenueColumnAmt
Related Or Exempt Func Income$113RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,604TotalRevenueColumnAmt
Related Or Exempt Func Income$113RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$300TotalAmt
Program Services$300ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$593TotalAmt
Program Services$593ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$272TotalAmt
Program Services$272ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$38,961TotalAmt
Program Services$38,961ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,690TotalAmt
Program Services$7,690ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
ALANO ACTIVITES$1,524$1,524
COFFEE POP AND VENDING$3,295$3,295
GENERAL SUPPLIES$1,172$1,172

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$53,807TotalAmt
Program Services$53,807ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$13,772BOYAmt
EOY$4,256EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$42,148BOYAmt
EOY$44,461EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$538,446LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$538,446BOYAmt
EOY$538,446EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$594,366BOYAmt
EOY$587,163EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$594,366BOYAmt
EOY$587,163EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$594,366BOYAmt
EOY$587,163EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$594,366BOYAmt
EOY$587,163EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$7,203ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

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$35,228CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,442CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,749CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,420CurrentTaxYearMinus1YearAmt
Current Tax Year$46,604CurrentTaxYearAmt
Total$209,443TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,228CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,442CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,749CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,420CurrentTaxYearMinus1YearAmt
Current Tax Year$46,604CurrentTaxYearAmt
Total$209,443TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$209,443PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,228CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,442CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,749CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,420CurrentTaxYearMinus1YearAmt
Current Tax Year$46,604CurrentTaxYearAmt
Total$209,443TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$538,446OtherCostOrOtherBasisAmt
Book Value$538,446BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$538,446TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11SECTION B - 11A. THE ORGANIZATION HAS MONTHLY MEETING AND ALL MEMBERS ARE INVITED. A TREASURERS REPORT AND ALL OF THE ORGANIZATIONS FINANCIAL AND MANAGEMENT ISSUES ARE DISCUSSED.SECTION C - LINE 19. THE ORGANIZATION PUBLICLY POSTS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND ALL FINANCIAL DATA WHERE IT CAN BE SEEN BY THE MEMBERSHIP. THE ORGANIZATION HAS A MONTHLY BOARD OF DIRECTORS MEETING AND THE MEMBERSHIP IS INVITED TO ATTEND THE MEETINGS AND, IF INTERESTED, TO BE A DIRECTOR ON THE BOARD.
Governing documents etc available to public Part VI line 19GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC AS NEEDED
Statement of Revenue Part VIIILINE 11A REVENUE IS INSURANCE PROCEEDS TO REPAIR EXTENSIVE WATER DAMAGE TO BUILDING
List of other expenses Part IX line 24eREPAIR EXPENSES FOR EXTENSIVE WATER DAMAGE TO BUILDING

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