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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-01-11T05:51:29-06:00 | ReturnTs |
| Tax Period End | 2015-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 430831507 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERS MINKLER HUBER & HELM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 MARKET STREET SUITE 500 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 631012501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431472702 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSISTANCE LEAGUE OF ST LOUIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSI | BusinessNameControlTxt |
| Phone | 6362276200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 HENRY AVENUE | AddressLine1Txt |
| City | ELLISVILLE | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 630112187 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN REESE | PersonNm |
| Person Title | PRESIDENT-ELECT | PersonTitleTxt |
| Phone | 6362276200 | PhoneNum |
| Signature | 2015-12-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CYNTHIA A SCHULTE | PreparerPersonNm |
| PTIN | P00151039 | PTIN |
| Phone | 3146555500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JANE HARBRON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 HENRY AVENUE | AddressLine1Txt |
| City | ELLISVILLE | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 630112187 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,360,060 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ALSTL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | THE 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 Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 385 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $506,038 | PYContributionsGrantsAmt |
| CY Contributions Grants | $751,632 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $31,501 | PYInvestmentIncomeAmt |
| CY Investment Income | $46,940 | CYInvestmentIncomeAmt |
| PY Other Revenue | $155,911 | PYOtherRevenueAmt |
| CY Other Revenue | -$49,523 | CYOtherRevenueAmt |
| PY Total Revenue | $693,450 | PYTotalRevenueAmt |
| CY Total Revenue | $749,049 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $50,757 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $759,400 | PYOtherExpensesAmt |
| CY Other Expenses | $829,247 | CYOtherExpensesAmt |
| PY Total Expenses | $759,400 | PYTotalExpensesAmt |
| CY Total Expenses | $829,247 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$65,950 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$80,198 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,990,208 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,873,989 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $215,425 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $172,492 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,774,783 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,701,497 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $411,969 | ExpenseAmt |
| Desc | OPERATION 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $133,037 | ExpenseAmt |
| Desc | PROJECT 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $81,989 | ExpenseAmt |
| Desc | STEPS 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)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $51,769 | MY 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. |
| $43,238 | ASSISTANCE 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. |
| $26,471 | OPERATION HUG - TEDDY BEARS ARE PROVIDED TO EMERGENCY CARE GIVERS FOR DISTRIBUTION TO COMFORT CHILDREN AND ADULTS IN TRAUMATIC SITUATIONS. 2,400 PEOPLE BENEFITED. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $121,478 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $748,473 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHY REESE | PersonNm |
| Phone | 6362276200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 HENRY AVENUE | AddressLine1Txt |
| City | ELLISVILLE | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 630112187 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARILYN C PANTER | ||||||
| PRESIDENT | 33.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHLEEN REESE | ||||||
| TREASURER | 25.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANE HARBRON | ||||||
| PRESIDENT-ELECT | 22.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BETTE GOETTE | ||||||
| VP PHILANTROPIC PROGRAMS | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHY GAZZOLI | ||||||
| VP FUND DEVELOPMENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAROL MORGAN | ||||||
| VP MEMBERSHIP | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PEGGY CROWE | ||||||
| VP EDUCATION | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOAN HILL | ||||||
| VP STRATEGIC PLANNING | 22.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUE BASSETT | ||||||
| VP COMMUNICATIONS | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAYLA KREMER | ||||||
| VP INFORMATION TECHNOLOGY | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| YOLANDA PEREZ-CUNNINGHAM | ||||||
| VP OPERATIONS | 12.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LINDA LARSON | ||||||
| SECRETARY | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELAINE KOTOVSKY | ||||||
| VP CREATIVE DESIGN | 25.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $31,065 | MembershipDuesAmt |
| Fundraising | $180,958 | FundraisingAmt |
| All Other Contributions | $539,609 | AllOtherContributionsAmt |
| Noncash Contributions | $420,359 | NoncashContributionsAmt |
| Total Contributions | $751,632 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,940 | TotalRevenueColumnAmt |
| Exclusion | $46,940 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $142,502 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $142,502 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $114,356 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $180,958 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $32,145 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $82,211 | TotalRevenueColumnAmt |
| Exclusion | $82,211 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $304,630 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $436,364 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$131,734 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$131,734 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $749,049 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$131,734 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $129,151 | ExclusionAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,274 | TotalAmt |
| Program Services | $18,683 | ProgramServicesAmt |
| Management And General | $3,173 | ManagementAndGeneralAmt |
| Fundraising | $3,418 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,012 | TotalAmt |
| Program Services | $8,942 | ProgramServicesAmt |
| Management And General | $965 | ManagementAndGeneralAmt |
| Fundraising | $4,105 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,351 | TotalAmt |
| Program Services | $17,833 | ProgramServicesAmt |
| Management And General | $1,610 | ManagementAndGeneralAmt |
| Fundraising | $5,908 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,675 | TotalAmt |
| Program Services | $9,732 | ProgramServicesAmt |
| Management And General | $1,050 | ManagementAndGeneralAmt |
| Fundraising | $3,893 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,266 | TotalAmt |
| Program Services | $8,266 | ProgramServicesAmt |
| Management And General | $1,693 | ManagementAndGeneralAmt |
| Fundraising | $3,307 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,850 | TotalAmt |
| Program Services | $3,850 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,583 | TotalAmt |
| Program Services | $11,660 | ProgramServicesAmt |
| Management And General | $1,258 | ManagementAndGeneralAmt |
| Fundraising | $4,665 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,062 | TotalAmt |
| Program Services | $6,611 | ProgramServicesAmt |
| Management And General | $242 | ManagementAndGeneralAmt |
| Fundraising | $1,209 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,914 | TotalAmt |
| Program Services | $34,692 | ProgramServicesAmt |
| Fundraising | $9,222 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,956 | TotalAmt |
| Program Services | $5,646 | ProgramServicesAmt |
| Management And General | $1,051 | ManagementAndGeneralAmt |
| Fundraising | $2,259 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,269 | TotalAmt |
| Program Services | $847 | ProgramServicesAmt |
| Management And General | $1,681 | ManagementAndGeneralAmt |
| Fundraising | $4,741 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $829,247 | TotalAmt |
| Program Services | $748,473 | ProgramServicesAmt |
| Management And General | $30,017 | ManagementAndGeneralAmt |
| Fundraising | $50,757 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $466,992 | BOYAmt |
| EOY | $440,622 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,855 | BOYAmt |
| EOY | $37,751 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,576 | BOYAmt |
| EOY | $1,039 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,621 | BOYAmt |
| EOY | $128,260 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,795 | BOYAmt |
| EOY | $5,975 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,510,382 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $182,794 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,344,470 | BOYAmt |
| EOY | $1,327,588 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $968,899 | BOYAmt |
| EOY | $932,754 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,990,208 | BOYAmt |
| EOY | $2,873,989 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,776 | BOYAmt |
| EOY | $4,475 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,001 | BOYAmt |
| EOY | $28,565 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,648 | BOYAmt |
| EOY | $139,452 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,425 | BOYAmt |
| EOY | $172,492 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,488,931 | BOYAmt |
| EOY | $1,439,262 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,161,640 | BOYAmt |
| EOY | $1,137,300 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,212 | BOYAmt |
| EOY | $124,935 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,774,783 | BOYAmt |
| EOY | $2,701,497 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,990,208 | BOYAmt |
| EOY | $2,873,989 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$80,198 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,912 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $464,669 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $440,604 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $432,561 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $506,038 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $751,632 | CurrentTaxYearAmt |
| Total | $2,595,504 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $568,797 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $542,947 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $594,896 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $582,796 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $418,986 | CurrentTaxYearAmt |
| Total | $2,708,422 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,519 | CurrentTaxYearMinus4YearsAmt |
| Total | $19,519 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,052,985 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $983,551 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,027,457 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,088,834 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,170,618 | CurrentTaxYearAmt |
| Total | $5,323,445 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,385 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,497 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,391 | CurrentTaxYearMinus1YearAmt |
| Total | $175,873 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,385 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,497 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,391 | CurrentTaxYearMinus1YearAmt |
| Total | $175,873 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,147,572 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,519 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,790 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,501 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,940 | CurrentTaxYearAmt |
| Total | $143,401 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,519 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,790 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,501 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,940 | CurrentTaxYearAmt |
| Total | $143,401 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,072,504 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,006,341 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,050,108 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,120,335 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,217,558 | CurrentTaxYearAmt |
| Total | $5,466,846 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94160 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93490 | PublicSupportPY509Pct |
| Investment Income CY | 0.02620 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02720 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $124,212 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,576 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,853 | OtherExpendituresAmt |
| End Year Balance | $124,935 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $112,544 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $17,285 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,617 | OtherExpendituresAmt |
| End Year Balance | $124,212 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $98,722 | BeginningYearBalanceAmt |
| Contributions | $11,325 | ContributionsAmt |
| Investment Earnings Or Losses | $7,975 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,478 | OtherExpendituresAmt |
| End Year Balance | $112,544 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $103,051 | BeginningYearBalanceAmt |
| Contributions | $6,996 | ContributionsAmt |
| Investment Earnings Or Losses | -$5,902 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,423 | OtherExpendituresAmt |
| End Year Balance | $98,722 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $88,197 | BeginningYearBalanceAmt |
| Contributions | $21,850 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,448 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,548 | OtherExpendituresAmt |
| End Year Balance | $103,051 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $531,337 | OtherCostOrOtherBasisAmt |
| Book Value | $531,337 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $813,525 | OtherCostOrOtherBasisAmt |
| Depreciation | $114,123 | DepreciationAmt |
| Book Value | $699,402 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $103,969 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,429 | DepreciationAmt |
| Book Value | $69,540 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,669 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,329 | DepreciationAmt |
| Book Value | $20,340 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,882 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,913 | DepreciationAmt |
| Book Value | $6,969 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,327,588 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| AMERICAN BALANCED FUND CL A | $229,014 | F |
| CAPITAL INCOME BUILDER FUND CL A | $252,527 | F |
| INCOME FUND OF AMERICA FUND CL A | $268,239 | F |
| HARTFORD EQUITY INCOME FUND | $62,191 | F |
| AMERICAN MUTUAL FUND | $120,783 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $932,754 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $963,088 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,912 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $207,127 | OtherRevenueAmt |
| Revenue Not Reported | $214,039 | RevenueNotReportedAmt |
| Revenue Subtotal | $749,049 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $749,049 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,036,374 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $207,127 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $207,127 | ExpensesNotReportedAmt |
| Expenses Subtotal | $829,247 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $829,247 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINNER AUCTION | Event1Nm |
| Gross Receipts Event1 | $241,212 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $172,890 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $68,322 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $20,240 | OtherDirectExpensesEvent1Amt |
| Event2 | AUTHORS BRUNCH | Event2Nm |
| Gross Receipts Event2 | $51,407 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $8,068 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $43,339 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $11,905 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $2,695 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $2,695 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $0 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $295,314 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $180,958 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $114,356 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $32,145 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $32,145 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $82,211 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART II, LINES 1C AND 9C | FormAndLineReferenceDesc |
| Explanation | GOLF 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 = $0 | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $354,219 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THRIFT SHOP VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION ITEMS | 132 | $54,473 | FAIR MARKET VALUE |
| Yes (X) | BRUNCH ITEMS | 20 | $4,293 | FAIR MARKET VALUE |
| Yes (X) | DISPLAY CASE | 1 | $2,200 | FAIR MARKET VALUE |
| Yes (X) | OFFICE SUPPLIES | 1 | $174 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERSHIP 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 7A | A 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 11 | THE 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 12C | ALL 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 18 | FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE (WWW.STLOUIS.ASSISTANCELEAGUE.ORG). |
| FORM 990, PART VI, SECTION C, LINE 19 | CERTAIN 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 EXPLANATION | THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
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