ASSISTANCE LEAGUE OF ST LOUIS: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ASSISTANCE LEAGUE OF ST LOUIS (EIN 43-1472702)
Tax period
2016-06-01 to 2017-05-31
Filed
2018-01-22
IRS object ID
201810229349300966
Schema version
2016v3.0
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)
Return2018-01-22T16:23:52-06:00ReturnTs
Tax Period End2017-05-31TaxPeriodEndDt

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 Begin2016-06-01TaxPeriodBeginDt

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)
PersonSUZANNE PRATLPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6362276200PhoneNum
Signature2018-01-12SignatureDt
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)
IP2018-01-12IPDt
IP Tm16:02:50IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdFFE43648607DDD85CAD1C7D7BF7B81C113609ED4AtSubmissionCreationDeviceId
At Submission Filing Device Id65A430289AAD877F956598CB449F21AF0FFB9693AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSUZANNE PRATLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line130 HENRY AVENUEAddressLine1Txt
CityELLISVILLECityNm
State AbbreviationMOStateAbbreviationCd
ZIP630112187ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,530,817GrossReceiptsAmt
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 A NON-PROFIT ALL-VOLUNTEER SERVICE ORGANIZATION WHOSE MEMBERS IDENTIFY, DEVELOP, IMPLEMENT, AND FUND ONGOING PHILANTHROPIC PROGRAMS TO SERVE THE SPECIFIC NEEDS OF CHILDREN AND ADULTS IN THE ST. LOUIS COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers491TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$990,150PYContributionsGrantsAmt
CY Contributions Grants$999,256CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$46,308PYInvestmentIncomeAmt
CY Investment Income$28,503CYInvestmentIncomeAmt
PY Other Revenue-$90,537PYOtherRevenueAmt
CY Other Revenue-$83,011CYOtherRevenueAmt
PY Total Revenue$945,921PYTotalRevenueAmt
CY Total Revenue$944,748CYTotalRevenueAmt
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$40,037CYTotalFundraisingExpenseAmt
PY Other Expenses$961,585PYOtherExpensesAmt
CY Other Expenses$997,983CYOtherExpensesAmt
PY Total Expenses$961,585PYTotalExpensesAmt
CY Total Expenses$997,983CYTotalExpensesAmt
PY Revenues Less Expenses-$15,664PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$53,235CYRevenuesLessExpensesAmt
Total Assets BOY$2,816,046TotalAssetsBOYAmt
Total Assets EOY$2,844,051TotalAssetsEOYAmt
Total Liabilities BOY$162,520TotalLiabilitiesBOYAmt
Total Liabilities EOY$150,569TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,653,526NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,693,482NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION IS A NON-PROFIT ALL-VOLUNTEER SERVICE ORGANIZATION WHOSE MEMBERS IDENTIFY, DEVELOP, IMPLEMENT, AND FUND ONGOING PHILANTHROPIC PROGRAMS TO SERVE THE SPECIFIC NEEDS OF CHILDREN AND ADULTS IN THE ST. LOUIS COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$435,492ExpenseAmt
DescOPERATION SCHOOL BELL - PROGRAM WHICH PROVIDES NEW UNIFORMS TO ELEMENTARY SCHOOL CHILDREN IN THE ST. LOUIS AREA FROM UNDERPRIVILEGED FAMILIES. 9,908 CHILDREN BENEFITED.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$206,952ExpenseAmt
DescPROJECT ROSE (RAISE OUR SELF ESTEEM) - STRIVES TO HELP ABUSED WOMEN IN SHELTERS FEEL VALUED BY PROVIDING PERSONAL AND SPECIAL OCCASION ITEMS. 2,675 WOMEN BENEFITED.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$98,592ExpenseAmt
DescSTEPS TO SUCCESS - PROVIDES NEW ATHLETIC SHOES TO CHILDREN IN NEED (GRADES K-5) ATTENDING ST. LOUIS, MO AREA SCHOOLS. 3,319 CHILDREN BENEFITED.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmtDescDesc
$44,634MY OWN FUN STUFF - PROVIDES KITS OF QUIET PLAY THINGS TO HOSPITAL WAITING ROOMS TO OCCUPY CHILDREN. KITS INCLUDE BOOKS, COLORS, PUZZLES, ETC. 21,702 CHILDREN BENEFITED.
$54,054ASSISTANCE LEAGUE OUTREACH - RESPONDING TO UNEXPECTED CHALLENGES - ADDRESSES ONE-TIME, SHORT-TERM OR UNMET COMMUNITY NEEDS BY PROVIDING SERVICES OR GOODS IN A TIMELY MANNER. 1,721 PEOPLE BENEFITED.
$26,897OPERATION HUG - TEDDY BEARS ARE PROVIDED TO EMERGENCY CARE GIVERS FOR DISTRIBUTION TO COMFORT CHILDREN AND ADULTS IN TRAUMATIC SITUATIONS. 3,300 PEOPLE BENEFITED.
$29,950WASTE NOT - PROVIDES CLOTHING AND HOUSEHOLD ITEMS TO OTHER NON-PROFITS IN ST. LOUIS.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$155,535TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$896,571TotalProgramServiceExpensesAmt
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 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
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 Approva0DecisionsSubjectToApprovaInd
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
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
JANICE HUNT
VP EDUCATION13.00Yes (X)Yes (X)$0$0$0
JEANNINE ALDRIDGE
VP FUND DEVELOPMENT16.00Yes (X)Yes (X)$0$0$0
KATHLEEN REESE
PRESIDENT40.00Yes (X)Yes (X)$0$0$0
LISA BREER
VP MEMBERSHIP18.00Yes (X)Yes (X)$0$0$0
PATRICIA WARD
SECRETARY8.00Yes (X)Yes (X)$0$0$0
ROXIE RANDOLPH
VP PHILANTHROPIC PROGRAMS14.00Yes (X)Yes (X)$0$0$0
SANDRA ARNOLD
VP STRATEGIC PLANNING5.00Yes (X)Yes (X)$0$0$0
SUZANNE PRATL
PRESIDENT-ELECT20.00Yes (X)Yes (X)$0$0$0
VICKI MERZ
VP MARKETING COMMUNICATIONS5.00Yes (X)Yes (X)$0$0$0
VICTORIA KEARNEY
TREASURER30.00Yes (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$47,436MembershipDuesAmt
Fundraising$214,680FundraisingAmt
All Other Contributions$737,140AllOtherContributionsAmt
Noncash Contributions$480,592NoncashContributionsAmt
Total Contributions$999,256TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,503TotalRevenueColumnAmt
Exclusion$28,503ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$7,943SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$7,943SecuritiesAmt

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$130,368FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$214,680ContriRptFundraisingEventAmt
Fundraising Direct Expenses$65,738FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$64,630TotalRevenueColumnAmt
Exclusion$64,630ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$364,747GrossSalesOfInventoryAmt
Cost Of Goods Sold$512,388CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$147,641TotalRevenueColumnAmt
Related Or Exempt Func Income-$147,641RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$944,748TotalRevenueColumnAmt
Related Or Exempt Func Income-$147,641RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$93,133ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,951TotalAmt
Program Services$6,237ProgramServicesAmt
Management And General$12,473ManagementAndGeneralAmt
Fundraising$4,241FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$20,003TotalAmt
Program Services$14,010ProgramServicesAmt
Management And General$627ManagementAndGeneralAmt
Fundraising$5,366FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,666TotalAmt
Program Services$11,434ProgramServicesAmt
Management And General$2,547ManagementAndGeneralAmt
Fundraising$12,685FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$11,129TotalAmt
Program Services$3,215ProgramServicesAmt
Management And General$5,727ManagementAndGeneralAmt
Fundraising$2,187FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$14,400TotalAmt
Program Services$11,664ProgramServicesAmt
Management And General$1,440ManagementAndGeneralAmt
Fundraising$1,296FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,870TotalAmt
Management And General$9,870ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$6,780TotalAmt
Program Services$4,068ProgramServicesAmt
Management And General$678ManagementAndGeneralAmt
Fundraising$2,034FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$42,778TotalAmt
Program Services$33,794ProgramServicesAmt
Fundraising$8,984FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,740TotalAmt
Program Services$6,270ProgramServicesAmt
Management And General$774ManagementAndGeneralAmt
Fundraising$696FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$783,401$782,318$1,083
NAL DUES$18,880$18,880
MEMBERSHIP DUES$14,379$11,647$1,438$1,294
REPAIRS & MAINTENANCE$13,461$10,903$1,346$1,212

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,545TotalAmt
Program Services$1,011ProgramServicesAmt
Management And General$4,492ManagementAndGeneralAmt
Fundraising$42FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$997,983TotalAmt
Program Services$896,571ProgramServicesAmt
Management And General$61,375ManagementAndGeneralAmt
Fundraising$40,037FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$363,485BOYAmt
EOY$205,810EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$30,000BOYAmt
EOY$30,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,012BOYAmt
EOY$4,331EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$131,900BOYAmt
EOY$106,150EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$21,260BOYAmt
EOY$35,127EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,533,059LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$287,561LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,290,832BOYAmt
EOY$1,245,498EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$971,557BOYAmt
EOY$1,217,135EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,816,046BOYAmt
EOY$2,844,051EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,820BOYAmt
EOY$110EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$31,125BOYAmt
EOY$33,375EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$128,575BOYAmt
EOY$117,084EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$162,520BOYAmt
EOY$150,569EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,395,511BOYAmt
EOY$1,412,880EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,104,490BOYAmt
EOY$1,079,585EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$153,525BOYAmt
EOY$201,017EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,653,526BOYAmt
EOY$2,693,482EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,816,046BOYAmt
EOY$2,844,051EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$53,235ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$93,191NetUnrlzdGainsLossesInvstAmt
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$432,561CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$506,038CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$751,632CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$990,150CurrentTaxYearMinus1YearAmt
Current Tax Year$999,256CurrentTaxYearAmt
Total$3,679,637TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$594,896CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$582,796CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$418,986CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$461,268CurrentTaxYearMinus1YearAmt
Current Tax Year$495,115CurrentTaxYearAmt
Total$2,553,061TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,027,457CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,088,834CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,170,618CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,451,418CurrentTaxYearMinus1YearAmt
Current Tax Year$1,494,371CurrentTaxYearAmt
Total$6,232,698TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,497CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,391CurrentTaxYearMinus3YearsAmt
Total$69,888TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,497CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,391CurrentTaxYearMinus3YearsAmt
Total$69,888TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$6,162,810PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,651CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,501CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,940CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,308CurrentTaxYearMinus1YearAmt
Current Tax Year$28,503CurrentTaxYearAmt
Total$175,903TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,651CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,501CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,940CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,308CurrentTaxYearMinus1YearAmt
Current Tax Year$28,503CurrentTaxYearAmt
Total$175,903TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,050,108CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,120,335CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,217,558CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,497,726CurrentTaxYearMinus1YearAmt
Current Tax Year$1,522,874CurrentTaxYearAmt
Total$6,408,601TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96160PublicSupportCY509Pct
Public Support PY5090.94970PublicSupportPY509Pct
Investment Income CY0.02740InvestmentIncomeCYPct
Investment Income PY0.02890InvestmentIncomePYPct
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$153,525BeginningYearBalanceAmt
Contributions$35,493ContributionsAmt
Investment Earnings Or Losses$18,215InvestmentEarningsOrLossesAmt
Other Expenditures$6,216OtherExpendituresAmt
End Year Balance$201,017EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$124,212BeginningYearBalanceAmt
Investment Earnings Or Losses$6,576InvestmentEarningsOrLossesAmt
Other Expenditures$5,853OtherExpendituresAmt
End Year Balance$124,935EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$112,544BeginningYearBalanceAmt
Investment Earnings Or Losses$17,285InvestmentEarningsOrLossesAmt
Other Expenditures$5,617OtherExpendituresAmt
End Year Balance$124,212EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$98,722BeginningYearBalanceAmt
Contributions$11,325ContributionsAmt
Investment Earnings Or Losses$7,975InvestmentEarningsOrLossesAmt
Other Expenditures$5,478OtherExpendituresAmt
End Year Balance$112,544EndYearBalanceAmt
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$168,926DepreciationAmt
Book Value$646,936BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$111,208OtherCostOrOtherBasisAmt
Depreciation$58,031DepreciationAmt
Book Value$53,177BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$49,552OtherCostOrOtherBasisAmt
Depreciation$36,968DepreciationAmt
Book Value$12,584BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,100OtherCostOrOtherBasisAmt
Depreciation$23,636DepreciationAmt
Book Value$1,464BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,245,498TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
AMERICAN BALANCED FUND CL A$264,274F
CAPITAL INCOME BUILDER FUND CL A$359,694F
INCOME FUND OF AMERICA FUND CL A$380,013F
HARTFORD EQUITY INCOME FUND$73,450F
AMERICAN MUTUAL FUND$139,704F
FieldValueIRS element (for citing)
Total Book Value Securities$1,217,135TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,301,420TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$93,191NetUnrealizedGainsInvstAmt
Other Revenue$263,481OtherRevenueAmt
Revenue Not Reported$356,672RevenueNotReportedAmt
Revenue Subtotal$944,748RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$944,748TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,261,464TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$263,481OtherExpensesIncludedAmt
Expenses Not Reported$263,481ExpensesNotReportedAmt
Expenses Subtotal$997,983ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$997,983TotalExpensesPerForm990Amt

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 2013 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:THRIFT SHOP COST OF GOODS 147,641. IN-KIND DONATIONS 115,840.
PART XII, LINE 2D - OTHER ADJUSTMENTS:THRIFT SHOP COST OF GOODS 147,641. IN-KIND DONATIONS 115,840.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DINNER AUCTIONEvent1Nm
Gross Receipts Event1$273,191GrossReceiptsEvent1Amt
Charitable Contri Event1$180,000CharitableContriEvent1Amt
Gross Revenue Event1$93,191GrossRevenueEvent1Amt
Food And Beverage Event1$22,996FoodAndBeverageEvent1Amt
Entertainment Event1$19,300EntertainmentEvent1Amt
Other Direct Expenses Event1$343OtherDirectExpensesEvent1Amt
Event2AUTHORS BRUNCHEvent2Nm
Gross Receipts Event2$70,075GrossReceiptsEvent2Amt
Charitable Contri Event2$34,680CharitableContriEvent2Amt
Gross Revenue Event2$35,395GrossRevenueEvent2Amt
Food And Beverage Event2$14,021FoodAndBeverageEvent2Amt
Entertainment Event2$9,078EntertainmentEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$1,782GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$1,782GrossRevenueOtherEventsAmt
Gross Receipts Total$345,048GrossReceiptsTotalAmt
Charitable Contributions Tot$214,680CharitableContributionsTotAmt
Gross Revenue Total Events$130,368GrossRevenueTotalEventsAmt
Food And Beverage Total Events$37,017FoodAndBeverageTotalEventsAmt
Entertainment Total Events$28,378EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$343OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$65,738DirectExpenseSummaryEventsAmt
Net Income Summary$64,630NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART II, LINES 1C AND 9CFormAndLineReferenceDesc
ExplanationOTHER EVENT: GROSS RECEIPTS - OTHER = $1,782 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$465,674NoncashContributionsRptF990Amt
Method Of Determining RevenuesTHRIFT SHOP VALUEMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$7,943NoncashContributionsRptF990Amt
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)TOYS11$5,628FAIR MARKET VALUE
Yes (X)FOOD AND BEVERAGE ITEMS8$1,283FAIR MARKET VALUE
Yes (X)BOOKS1$64FAIR 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 (7 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 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 PRESIDENT@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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