ASSISTANCE LEAGUE OF ST LOUIS: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ASSISTANCE LEAGUE OF ST LOUIS (EIN 43-1472702)
Tax period
2015-06-01 to 2016-05-31
Filed
2016-12-08
IRS object ID
201613439349300126
Schema version
2015v2.1
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)
Return2016-12-08T12:36:31-06:00ReturnTs
Tax Period End2016-05-31TaxPeriodEndDt

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 Begin2015-06-01TaxPeriodBeginDt

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)
PersonKATHLEEN REESEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6362276200PhoneNum
Signature2016-11-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK G HINSENPreparerPersonNm
PTINP00047496PTIN
Phone3146555500PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKATHLEEN REESEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line130 HENRY AVENUEAddressLine1Txt
CityELLISVILLECityNm
State AbbreviationMOStateAbbreviationCd
ZIP630112187ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,562,726GrossReceiptsAmt
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 Volunteers453TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$751,632PYContributionsGrantsAmt
CY Contributions Grants$990,150CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$46,940PYInvestmentIncomeAmt
CY Investment Income$46,308CYInvestmentIncomeAmt
PY Other Revenue-$49,523PYOtherRevenueAmt
CY Other Revenue-$90,537CYOtherRevenueAmt
PY Total Revenue$749,049PYTotalRevenueAmt
CY Total Revenue$945,921CYTotalRevenueAmt
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$42,942CYTotalFundraisingExpenseAmt
PY Other Expenses$829,247PYOtherExpensesAmt
CY Other Expenses$961,585CYOtherExpensesAmt
PY Total Expenses$829,247PYTotalExpensesAmt
CY Total Expenses$961,585CYTotalExpensesAmt
PY Revenues Less Expenses-$80,198PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$15,664CYRevenuesLessExpensesAmt
Total Assets BOY$2,873,989TotalAssetsBOYAmt
Total Assets EOY$2,816,046TotalAssetsEOYAmt
Total Liabilities BOY$172,492TotalLiabilitiesBOYAmt
Total Liabilities EOY$162,520TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,701,497NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,653,526NetAssetsOrFundBalancesEOYAmt
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 SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$451,906ExpenseAmt
DescOPERATION SCHOOL BELL - PROGRAM WHICH PROVIDES NEW UNIFORMS TO ELEMENTARY SCHOOL CHILDREN IN THE ST. LOUIS AREA FROM UNDERPRIVILEGED FAMILIES. 11,428 CHILDREN BENEFITED.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$216,807ExpenseAmt
DescPROJECT ROSE (RAISE OUR SELF ESTEEM) - STRIVES TO HELP ABUSED WOMEN IN SHELTERS FEEL VALUED BY PROVIDING PERSONAL AND SPECIAL OCCASION ITEMS. 3,290 WOMEN BENEFITED.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$83,603ExpenseAmt
DescSTEPS TO SUCCESS - PROVIDES NEW ATHLETIC SHOES TO CHILDREN IN NEED (GRADES K-5) ATTENDING ST. LOUIS, MO AREA SCHOOLS. 3,308 PEOPLE BENEFITED.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmtDescDesc
$41,542MY OWN FUN STUFF - PROVIDES KITS OF QUIET PLAY THINGS TO HOSPITAL WAITING ROOMS TO OCCUPY CHILDREN. KITS INCLUDE BOOKS, COLORS, PUZZLES, ETC. 21,975 CHILDREN BENEFITED.
$39,413ASSISTANCE LEAGUE OUTREACH - RESPONDING TO UNEXPECTED CHALLENGES - ADDRESSES ONE-TIME, SHORT-TERM OR UNMET COMMUNITY NEEDS BY PROVIDING SERVICES OR GOODS IN A TIMELY MANNER. 7,016 PEOPLE BENEFITED.
$24,605OPERATION HUG - TEDDY BEARS ARE PROVIDED TO EMERGENCY CARE GIVERS FOR DISTRIBUTION TO COMFORT CHILDREN AND ADULTS IN TRAUMATIC SITUATIONS. 3,000 PEOPLE BENEFITED.
$2,915WASTE NOT - PROVIDES CLOTHING AND HOUSEHOLD ITEMS TO OTHER NON-PROFITS IN ST. LOUIS.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$108,475TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$860,791TotalProgramServiceExpensesAmt
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 Document6IRPDocumentCnt
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 DocumentsYes (1)ChangeToOrgDocumentsInd
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
JANE HARBRON
PRESIDENT40.00Yes (X)Yes (X)$0$0$0
VICKI KEARNEY
TREASURER32.00Yes (X)Yes (X)$0$0$0
KATHLEEN REESE
PRESIDENT-ELECT21.00Yes (X)Yes (X)$0$0$0
BETTE GOETTE
VP PHILANTHROPIC PROGRAMS14.00Yes (X)Yes (X)$0$0$0
LYNETTE ROCCIA
VP FUND DEVELOPMENT11.00Yes (X)Yes (X)$0$0$0
DEBBIE REHM
VP MEMBERSHIP13.00Yes (X)Yes (X)$0$0$0
KAREN VINYARD
VP EDUCATION20.00Yes (X)Yes (X)$0$0$0
MARIE WIESE
VP STRATEGIC PLANNING8.00Yes (X)Yes (X)$0$0$0
PATRICIA ALVAREZ
VP MARKETING COMMUNICATIONS19.00Yes (X)Yes (X)$0$0$0
JAN HUNT
SECRETARY11.00Yes (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$35,326MembershipDuesAmt
Fundraising$177,180FundraisingAmt
All Other Contributions$777,644AllOtherContributionsAmt
Noncash Contributions$514,600NoncashContributionsAmt
Total Contributions$990,150TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,308TotalRevenueColumnAmt
Exclusion$46,308ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$65,000SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$65,000SecuritiesAmt

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$102,882FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$177,180ContriRptFundraisingEventAmt
Fundraising Direct Expenses$50,015FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$52,867TotalRevenueColumnAmt
Exclusion$52,867ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$358,386GrossSalesOfInventoryAmt
Cost Of Goods Sold$501,790CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$143,404TotalRevenueColumnAmt
Related Or Exempt Func Income-$143,404RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$945,921TotalRevenueColumnAmt
Related Or Exempt Func Income-$143,404RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$99,175ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,121TotalAmt
Program Services$6,012ProgramServicesAmt
Management And General$12,022ManagementAndGeneralAmt
Fundraising$4,087FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$32,026TotalAmt
Program Services$19,961ProgramServicesAmt
Management And General$894ManagementAndGeneralAmt
Fundraising$11,171FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,213TotalAmt
Program Services$13,155ProgramServicesAmt
Management And General$2,165ManagementAndGeneralAmt
Fundraising$5,893FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,157TotalAmt
Program Services$3,302ProgramServicesAmt
Management And General$6,608ManagementAndGeneralAmt
Fundraising$2,247FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,078TotalAmt
Program Services$8,973ProgramServicesAmt
Management And General$1,108ManagementAndGeneralAmt
Fundraising$997FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$12,558TotalAmt
Management And General$12,558ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$7,400TotalAmt
Program Services$4,440ProgramServicesAmt
Management And General$740ManagementAndGeneralAmt
Fundraising$2,220FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$56,077TotalAmt
Program Services$44,301ProgramServicesAmt
Fundraising$11,776FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,771TotalAmt
Program Services$5,484ProgramServicesAmt
Management And General$677ManagementAndGeneralAmt
Fundraising$610FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$729,022$727,881$1,141
REPAIRS & MAINTENANCE$15,956$12,924$1,596$1,436
NAL DUES$14,510$14,510
MEMBERSHIP DUES$12,936$10,478$1,294$1,164

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,760TotalAmt
Program Services$3,880ProgramServicesAmt
Management And General$2,539ManagementAndGeneralAmt
Fundraising$1,341FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$961,585TotalAmt
Program Services$860,791ProgramServicesAmt
Management And General$57,852ManagementAndGeneralAmt
Fundraising$42,942FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$440,622BOYAmt
EOY$363,485EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$37,751BOYAmt
EOY$30,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,039BOYAmt
EOY$7,012EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$128,260BOYAmt
EOY$131,900EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,975BOYAmt
EOY$21,260EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,532,068LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$241,236LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,327,588BOYAmt
EOY$1,290,832EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$932,754BOYAmt
EOY$971,557EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,873,989BOYAmt
EOY$2,816,046EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,475BOYAmt
EOY$2,820EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$28,565BOYAmt
EOY$31,125EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$139,452BOYAmt
EOY$128,575EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$172,492BOYAmt
EOY$162,520EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,439,262BOYAmt
EOY$1,395,511EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,137,300BOYAmt
EOY$1,104,490EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$124,935BOYAmt
EOY$153,525EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,701,497BOYAmt
EOY$2,653,526EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,873,989BOYAmt
EOY$2,816,046EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$15,664ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$32,307NetUnrlzdGainsLossesInvstAmt
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$440,604CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$432,561CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$506,038CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$751,632CurrentTaxYearMinus1YearAmt
Current Tax Year$990,150CurrentTaxYearAmt
Total$3,120,985TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$542,947CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$594,896CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$582,796CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$418,986CurrentTaxYearMinus1YearAmt
Current Tax Year$461,268CurrentTaxYearAmt
Total$2,600,893TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$983,551CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,027,457CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,088,834CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,170,618CurrentTaxYearMinus1YearAmt
Current Tax Year$1,451,418CurrentTaxYearAmt
Total$5,721,878TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,385CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,497CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,391CurrentTaxYearMinus2YearsAmt
Total$126,273TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,385CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,497CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,391CurrentTaxYearMinus2YearsAmt
Total$126,273TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$5,595,605PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,790CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,651CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,501CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,940CurrentTaxYearMinus1YearAmt
Current Tax Year$46,308CurrentTaxYearAmt
Total$170,190TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,790CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,651CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,501CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,940CurrentTaxYearMinus1YearAmt
Current Tax Year$46,308CurrentTaxYearAmt
Total$170,190TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,006,341CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,050,108CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,120,335CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,217,558CurrentTaxYearMinus1YearAmt
Current Tax Year$1,497,726CurrentTaxYearAmt
Total$5,892,068TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94970PublicSupportCY509Pct
Public Support PY5090.94160PublicSupportPY509Pct
Investment Income CY0.02890InvestmentIncomeCYPct
Investment Income PY0.02620InvestmentIncomePYPct
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$124,935BeginningYearBalanceAmt
Contributions$29,953ContributionsAmt
Investment Earnings Or Losses$5,041InvestmentEarningsOrLossesAmt
Other Expenditures$6,404OtherExpendituresAmt
End Year Balance$153,525EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$103,051BeginningYearBalanceAmt
Contributions$6,996ContributionsAmt
Investment Earnings Or Losses-$5,902InvestmentEarningsOrLossesAmt
Other Expenditures$5,423OtherExpendituresAmt
End Year Balance$98,722EndYearBalanceAmt
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$142,039DepreciationAmt
Book Value$673,823BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$111,208OtherCostOrOtherBasisAmt
Depreciation$47,823DepreciationAmt
Book Value$63,385BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$48,561OtherCostOrOtherBasisAmt
Depreciation$30,278DepreciationAmt
Book Value$18,283BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,100OtherCostOrOtherBasisAmt
Depreciation$21,096DepreciationAmt
Book Value$4,004BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,290,832TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
AMERICAN BALANCED FUND CL A$236,300F
CAPITAL INCOME BUILDER FUND CL A$264,555F
INCOME FUND OF AMERICA FUND CL A$283,575F
HARTFORD EQUITY INCOME FUND$64,050F
AMERICAN MUTUAL FUND$123,077F
FieldValueIRS element (for citing)
Total Book Value Securities$971,557TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,189,387TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$32,307NetUnrealizedGainsInvstAmt
Other Revenue$275,773OtherRevenueAmt
Revenue Not Reported$243,466RevenueNotReportedAmt
Revenue Subtotal$945,921RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$945,921TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,237,358TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$275,773OtherExpensesIncludedAmt
Expenses Not Reported$275,773ExpensesNotReportedAmt
Expenses Subtotal$961,585ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$961,585TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:PROVIDE A PREDICABLE 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 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 2012 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:THRIFT SHOP COST OF GOODS 143,404. IN-KIND DONATIONS 132,369.
PART XII, LINE 2D - OTHER ADJUSTMENTS:THRIFT SHOP COST OF GOODS 143,404. IN-KIND DONATIONS 132,369.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DINNER AUCTIONEvent1Nm
Gross Receipts Event1$197,590GrossReceiptsEvent1Amt
Charitable Contri Event1$128,600CharitableContriEvent1Amt
Gross Revenue Event1$68,990GrossRevenueEvent1Amt
Food And Beverage Event1$24,648FoodAndBeverageEvent1Amt
Entertainment Event1$932EntertainmentEvent1Amt
Other Direct Expenses Event1$43OtherDirectExpensesEvent1Amt
Event2AUTHORS BRUNCHEvent2Nm
Gross Receipts Event2$79,192GrossReceiptsEvent2Amt
Charitable Contri Event2$48,580CharitableContriEvent2Amt
Gross Revenue Event2$30,612GrossRevenueEvent2Amt
Food And Beverage Event2$14,884FoodAndBeverageEvent2Amt
Entertainment Event2$9,508EntertainmentEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$3,280GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$3,280GrossRevenueOtherEventsAmt
Gross Receipts Total$280,062GrossReceiptsTotalAmt
Charitable Contributions Tot$177,180CharitableContributionsTotAmt
Gross Revenue Total Events$102,882GrossRevenueTotalEventsAmt
Food And Beverage Total Events$39,532FoodAndBeverageTotalEventsAmt
Entertainment Total Events$10,440EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$43OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$50,015DirectExpenseSummaryEventsAmt
Net Income Summary$52,867NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART II, LINES 1C AND 9CFormAndLineReferenceDesc
ExplanationOTHER EVENT: GROSS RECEIPTS - OTHER = $3,280 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$507,416NoncashContributionsRptF990Amt
Method Of Determining RevenuesTHRIFT SHOP VALUEMethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$600NoncashContributionsRptF990Amt
Method Of Determining RevenuesTHRIFT SHOP VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)OFFICE SUPPLIES8$3,866FAIR MARKET VALUE
Yes (X)TOYS1$1,754FAIR MARKET VALUE
Yes (X)BOOKS3$526FAIR MARKET VALUE
Yes (X)FOOD AND BEVERAGE ITEMS13$438FAIR 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 (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2WASTE NOT PROGRAM - PROVIDES CLOTHING AND HOUSEHOLD ITEMS TO OTHER NONPROFITS IN ST. LOUIS.
FORM 990, PART VI, SECTION A, LINE 4THE ORGANIZATION AMENDED ITS BYLAWS TO REMOVE THE VICE PRESIDENT OF INFORMATION TECHNOLOGY, VICE PRESIDENT OF OPERATIONS, AND VICE PRESIDENT OF CREATIVE DESIGN POSITIONS FROM THE BOARD.
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 11THE 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.STLOUIS.ASSISTANCELEAGUE.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.STLOUIS.ASSISTANCELEAGUE.ORG). OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING THE ORGANIZATION VIA E-MAIL AT INFO@STLLOUISASSISTANCELEAGUE.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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