ASSISTANCE LEAGUE OF ST LOUIS: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ASSISTANCE LEAGUE OF ST LOUIS (EIN 43-1472702)
Tax period
2014-06-01 to 2015-05-31
Filed
2016-01-11
IRS object ID
201610119349300101
Schema version
2014v6.0
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)
Return2016-01-11T05:51:29-06:00ReturnTs
Tax Period End2015-05-31TaxPeriodEndDt

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 Begin2014-06-01TaxPeriodBeginDt

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 TitlePRESIDENT-ELECTPersonTitleTxt
Phone6362276200PhoneNum
Signature2015-12-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCYNTHIA A SCHULTEPreparerPersonNm
PTINP00151039PTIN
Phone3146555500PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

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$1,360,060GrossReceiptsAmt
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 VOLUNTEER SERVICE ORGANIZATION WHOSE MEMBERS IDENTIFY, DEVELOP, IMPLEMENT AND FUND ONGOING PHILANTHROPIC PROJECTS TO SERVE SPECIFIC NEEDS OF CHILDREN AND ADULTS IN THE ST. LOUIS COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers385TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$506,038PYContributionsGrantsAmt
CY Contributions Grants$751,632CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$31,501PYInvestmentIncomeAmt
CY Investment Income$46,940CYInvestmentIncomeAmt
PY Other Revenue$155,911PYOtherRevenueAmt
CY Other Revenue-$49,523CYOtherRevenueAmt
PY Total Revenue$693,450PYTotalRevenueAmt
CY Total Revenue$749,049CYTotalRevenueAmt
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$50,757CYTotalFundraisingExpenseAmt
PY Other Expenses$759,400PYOtherExpensesAmt
CY Other Expenses$829,247CYOtherExpensesAmt
PY Total Expenses$759,400PYTotalExpensesAmt
CY Total Expenses$829,247CYTotalExpensesAmt
PY Revenues Less Expenses-$65,950PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$80,198CYRevenuesLessExpensesAmt
Total Assets BOY$2,990,208TotalAssetsBOYAmt
Total Assets EOY$2,873,989TotalAssetsEOYAmt
Total Liabilities BOY$215,425TotalLiabilitiesBOYAmt
Total Liabilities EOY$172,492TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,774,783NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,701,497NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION IS A NON-PROFIT VOLUNTEER SERVICE ORGANIZATION WHOSE MEMBERS IDENTIFY, DEVELOP, IMPLEMENT AND FUND ONGOING PHILANTHROPIC PROJECTS TO SERVE SPECIFIC NEEDS OF CHILDREN AND ADULTS IN THE ST. LOUIS COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$411,969ExpenseAmt
DescOPERATION SCHOOL BELL - PROGRAM WHICH PROVIDES NEW UNIFORMS TO ELEMENTARY SCHOOL CHILDREN IN THE ST. LOUIS AREA FROM UNDERPRIVILEGED FAMILIES. 7,100 CHILDREN BENEFITED.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$133,037ExpenseAmt
DescPROJECT ROSE (RAISE OUR SELF ESTEEM) - STRIVES TO HELP ABUSED WOMEN IN SHELTERS FEEL VALUED BY PROVIDING PERSONAL AND SPECIAL OCCASION ITEMS. 2,200 WOMEN BENEFITED.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$81,989ExpenseAmt
DescSTEPS TO SUCCESS-PROVIDES NEW ATHLETIC SHOES TO CHILDREN IN NEED (GRADES K-5) ATTENDING ST. LOUIS, MO AREA SCHOOLS. 2,951 PEOPLE BENEFITED.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtDescDesc
$51,769MY OWN STUFF - PROVIDES KITS OF QUIET PLAY THINGS TO HOSPITAL WAITING ROOMS TO OCCUPY CHILDREN. KITS INCLUDE BOOKS, COLORS, PUZZLES, ETC. 24,800 CHILDREN BENEFITED.
$43,238ASSISTANCE LEAGUE OUTREACH - RESPONDING TO UNEXPECTED CHALLENGES - ADDRESSES ONE-TIME, SHORT-TERM OR UNMET COMMUNITY NEEDS BY PROVIDING SERVICES OR GOODS IN A TIMELY MANNER. 4,600 PEOPLE BENEFITED.
$26,471OPERATION HUG - TEDDY BEARS ARE PROVIDED TO EMERGENCY CARE GIVERS FOR DISTRIBUTION TO COMFORT CHILDREN AND ADULTS IN TRAUMATIC SITUATIONS. 2,400 PEOPLE BENEFITED.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$121,478TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$748,473TotalProgramServiceExpensesAmt
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 Document10IRPDocumentCnt
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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)
PersonKATHY REESEPersonNm
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 (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARILYN C PANTER
PRESIDENT33.00Yes (X)Yes (X)$0$0$0
KATHLEEN REESE
TREASURER25.00Yes (X)Yes (X)$0$0$0
JANE HARBRON
PRESIDENT-ELECT22.00Yes (X)Yes (X)$0$0$0
BETTE GOETTE
VP PHILANTROPIC PROGRAMS10.00Yes (X)Yes (X)$0$0$0
KATHY GAZZOLI
VP FUND DEVELOPMENT10.00Yes (X)Yes (X)$0$0$0
CAROL MORGAN
VP MEMBERSHIP8.00Yes (X)Yes (X)$0$0$0
PEGGY CROWE
VP EDUCATION5.00Yes (X)Yes (X)$0$0$0
JOAN HILL
VP STRATEGIC PLANNING22.00Yes (X)Yes (X)$0$0$0
SUE BASSETT
VP COMMUNICATIONS20.00Yes (X)Yes (X)$0$0$0
KAYLA KREMER
VP INFORMATION TECHNOLOGY10.00Yes (X)Yes (X)$0$0$0
YOLANDA PEREZ-CUNNINGHAM
VP OPERATIONS12.00Yes (X)Yes (X)$0$0$0
LINDA LARSON
SECRETARY10.00Yes (X)Yes (X)$0$0$0
ELAINE KOTOVSKY
VP CREATIVE DESIGN25.00Yes (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$31,065MembershipDuesAmt
Fundraising$180,958FundraisingAmt
All Other Contributions$539,609AllOtherContributionsAmt
Noncash Contributions$420,359NoncashContributionsAmt
Total Contributions$751,632TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,940TotalRevenueColumnAmt
Exclusion$46,940ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$142,502SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$142,502SecuritiesAmt

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$114,356FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$180,958ContriRptFundraisingEventAmt
Fundraising Direct Expenses$32,145FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$82,211TotalRevenueColumnAmt
Exclusion$82,211ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$304,630GrossSalesOfInventoryAmt
Cost Of Goods Sold$436,364CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$131,734TotalRevenueColumnAmt
Related Or Exempt Func Income-$131,734RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$749,049TotalRevenueColumnAmt
Related Or Exempt Func Income-$131,734RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$129,151ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,274TotalAmt
Program Services$18,683ProgramServicesAmt
Management And General$3,173ManagementAndGeneralAmt
Fundraising$3,418FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$14,012TotalAmt
Program Services$8,942ProgramServicesAmt
Management And General$965ManagementAndGeneralAmt
Fundraising$4,105FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,351TotalAmt
Program Services$17,833ProgramServicesAmt
Management And General$1,610ManagementAndGeneralAmt
Fundraising$5,908FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$14,675TotalAmt
Program Services$9,732ProgramServicesAmt
Management And General$1,050ManagementAndGeneralAmt
Fundraising$3,893FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,266TotalAmt
Program Services$8,266ProgramServicesAmt
Management And General$1,693ManagementAndGeneralAmt
Fundraising$3,307FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,850TotalAmt
Program Services$3,850ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$17,583TotalAmt
Program Services$11,660ProgramServicesAmt
Management And General$1,258ManagementAndGeneralAmt
Fundraising$4,665FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$8,062TotalAmt
Program Services$6,611ProgramServicesAmt
Management And General$242ManagementAndGeneralAmt
Fundraising$1,209FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$43,914TotalAmt
Program Services$34,692ProgramServicesAmt
Fundraising$9,222FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,956TotalAmt
Program Services$5,646ProgramServicesAmt
Management And General$1,051ManagementAndGeneralAmt
Fundraising$2,259FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$607,785$604,860$1,636$1,289
NAL DUES$13,986$13,986
REPAIRS & MAINTENANCE$12,715$8,529$774$3,412
ADMINISTRATION EXPENSES$12,549$8,322$898$3,329

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,269TotalAmt
Program Services$847ProgramServicesAmt
Management And General$1,681ManagementAndGeneralAmt
Fundraising$4,741FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$829,247TotalAmt
Program Services$748,473ProgramServicesAmt
Management And General$30,017ManagementAndGeneralAmt
Fundraising$50,757FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$466,992BOYAmt
EOY$440,622EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$41,855BOYAmt
EOY$37,751EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,576BOYAmt
EOY$1,039EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$145,621BOYAmt
EOY$128,260EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,795BOYAmt
EOY$5,975EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,510,382LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$182,794LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,344,470BOYAmt
EOY$1,327,588EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$968,899BOYAmt
EOY$932,754EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,990,208BOYAmt
EOY$2,873,989EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$32,776BOYAmt
EOY$4,475EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$27,001BOYAmt
EOY$28,565EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$155,648BOYAmt
EOY$139,452EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$215,425BOYAmt
EOY$172,492EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,488,931BOYAmt
EOY$1,439,262EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,161,640BOYAmt
EOY$1,137,300EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$124,212BOYAmt
EOY$124,935EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,774,783BOYAmt
EOY$2,701,497EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,990,208BOYAmt
EOY$2,873,989EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$80,198ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$6,912NetUnrlzdGainsLossesInvstAmt
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$464,669CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$440,604CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$432,561CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$506,038CurrentTaxYearMinus1YearAmt
Current Tax Year$751,632CurrentTaxYearAmt
Total$2,595,504TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$568,797CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$542,947CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$594,896CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$582,796CurrentTaxYearMinus1YearAmt
Current Tax Year$418,986CurrentTaxYearAmt
Total$2,708,422TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,519CurrentTaxYearMinus4YearsAmt
Total$19,519TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,052,985CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$983,551CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,027,457CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,088,834CurrentTaxYearMinus1YearAmt
Current Tax Year$1,170,618CurrentTaxYearAmt
Total$5,323,445TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56,385CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,497CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,391CurrentTaxYearMinus1YearAmt
Total$175,873TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56,385CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,497CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,391CurrentTaxYearMinus1YearAmt
Total$175,873TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$5,147,572PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,519CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,790CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,651CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,501CurrentTaxYearMinus1YearAmt
Current Tax Year$46,940CurrentTaxYearAmt
Total$143,401TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,519CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,790CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,651CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,501CurrentTaxYearMinus1YearAmt
Current Tax Year$46,940CurrentTaxYearAmt
Total$143,401TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,072,504CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,006,341CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,050,108CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,120,335CurrentTaxYearMinus1YearAmt
Current Tax Year$1,217,558CurrentTaxYearAmt
Total$5,466,846TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94160PublicSupportCY509Pct
Public Support PY5090.93490PublicSupportPY509Pct
Investment Income CY0.02620InvestmentIncomeCYPct
Investment Income PY0.02720InvestmentIncomePYPct
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$124,212BeginningYearBalanceAmt
Investment Earnings Or Losses$6,576InvestmentEarningsOrLossesAmt
Other Expenditures$5,853OtherExpendituresAmt
End Year Balance$124,935EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$88,197BeginningYearBalanceAmt
Contributions$21,850ContributionsAmt
Investment Earnings Or Losses-$1,448InvestmentEarningsOrLossesAmt
Other Expenditures$5,548OtherExpendituresAmt
End Year Balance$103,051EndYearBalanceAmt
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$813,525OtherCostOrOtherBasisAmt
Depreciation$114,123DepreciationAmt
Book Value$699,402BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$103,969OtherCostOrOtherBasisAmt
Depreciation$34,429DepreciationAmt
Book Value$69,540BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$40,669OtherCostOrOtherBasisAmt
Depreciation$20,329DepreciationAmt
Book Value$20,340BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,882OtherCostOrOtherBasisAmt
Depreciation$13,913DepreciationAmt
Book Value$6,969BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,327,588TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
AMERICAN BALANCED FUND CL A$229,014F
CAPITAL INCOME BUILDER FUND CL A$252,527F
INCOME FUND OF AMERICA FUND CL A$268,239F
HARTFORD EQUITY INCOME FUND$62,191F
AMERICAN MUTUAL FUND$120,783F
FieldValueIRS element (for citing)
Total Book Value Securities$932,754TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$963,088TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$6,912NetUnrealizedGainsInvstAmt
Other Revenue$207,127OtherRevenueAmt
Revenue Not Reported$214,039RevenueNotReportedAmt
Revenue Subtotal$749,049RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$749,049TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,036,374TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$207,127OtherExpensesIncludedAmt
Expenses Not Reported$207,127ExpensesNotReportedAmt
Expenses Subtotal$829,247ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$829,247TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 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 2011 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DINNER AUCTIONEvent1Nm
Gross Receipts Event1$241,212GrossReceiptsEvent1Amt
Charitable Contri Event1$172,890CharitableContriEvent1Amt
Gross Revenue Event1$68,322GrossRevenueEvent1Amt
Other Direct Expenses Event1$20,240OtherDirectExpensesEvent1Amt
Event2AUTHORS BRUNCHEvent2Nm
Gross Receipts Event2$51,407GrossReceiptsEvent2Amt
Charitable Contri Event2$8,068CharitableContriEvent2Amt
Gross Revenue Event2$43,339GrossRevenueEvent2Amt
Other Direct Expenses Event2$11,905OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$2,695GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$2,695GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$0OthDirectExpnssOtherEventsAmt
Gross Receipts Total$295,314GrossReceiptsTotalAmt
Charitable Contributions Tot$180,958CharitableContributionsTotAmt
Gross Revenue Total Events$114,356GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$32,145OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$32,145DirectExpenseSummaryEventsAmt
Net Income Summary$82,211NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART II, LINES 1C AND 9CFormAndLineReferenceDesc
ExplanationGOLF EVENT: GROSS RECEIPTS - GOLF EVENT = $500, LINE 1C OTHER DIRECT EXPENSES - GOLF EVENT = $0, LINE 9C OTHER EVENT: GROSS RECEIPTS - OTHER = $2,195 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$354,219NoncashContributionsRptF990Amt
Method Of Determining RevenuesTHRIFT SHOP VALUEMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$5,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)AUCTION ITEMS132$54,473FAIR MARKET VALUE
Yes (X)BRUNCH ITEMS20$4,293FAIR MARKET VALUE
Yes (X)DISPLAY CASE1$2,200FAIR MARKET VALUE
Yes (X)OFFICE SUPPLIES1$174FAIR 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 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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