ASSISTANCE LEAGUE OF ST LOUIS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
ASSISTANCE LEAGUE OF ST LOUIS (EIN 43-1472702)
Tax period
2012-06-01 to 2013-05-31
Filed
2013-10-14
IRS object ID
201312879349300146
Schema version
2012v2.1
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)
Timestamp2013-10-14T15:17:48-05:00Timestamp
Tax Period End Date2013-05-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN430831507EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ANDERS MINKLER HUBER & HELM LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1705 OLIVE 10TH FLOORAddressLine1
CityST LOUISCity
StateMOState
ZIP Code631012298ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-06-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN431472702EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ASSISTANCE LEAGUE OF ST LOUISBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlASSINameControl
Phone6362276200Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line130 HENRY AVENUEAddressLine1
CityELLISVILLECity
StateMOState
ZIP Code63011ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSANDY JOHNSONName
TitlePRESIDENTTitle
Phone3142566623Phone
Date Signed2013-10-11DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameCYNTHIA A SCHULTEName
PTINP00151039PTIN
Phone3146555500Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonSANDY JOHNSONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line130 HENRY AVENUEAddressLine1
CityELLISVILLECity
StateMOState
ZIP Code63011ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1050108GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.stlouis.assistanceleague.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1988YearFormation
State Legal DomicileMOStateLegalDomicile
Activity Or Mission DescriptionTHE 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.ActivityOrMissionDescription
Nbr Voting Members Governing Body13NbrVotingMembersGoverningBody
Nbr Independent Voting Members13NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers360TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year440604ContributionsGrantsPriorYear
Contributions Grants Current Year432561ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year22790InvestmentIncomePriorYear
Investment Income Current Year22651InvestmentIncomeCurrentYear
Other Revenue Prior Year125900OtherRevenuePriorYear
Other Revenue Current Year144038OtherRevenueCurrentYear
Total Revenue Prior Year589294TotalRevenuePriorYear
Total Revenue Current Year599250TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year37530TotalFundrsngExpCurrentYear
Other Expense Prior Year580134OtherExpensePriorYear
Other Expenses Current Year582631OtherExpensesCurrentYear
Total Expenses Prior Year580134TotalExpensesPriorYear
Total Expenses Current Year582631TotalExpensesCurrentYear
Revenues Less Expenses Prior Year9160RevenuesLessExpensesPriorYear
Revenues Less Expenses CY16619RevenuesLessExpensesCY
Total Assets BOY3034693TotalAssetsBOY
Total Assets EOY2989931TotalAssetsEOY
Total Liabilities BOY377167TotalLiabilitiesBOY
Total Liabilities EOY232016TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2657526NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2757915NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE 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.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense305286Expense
DescriptionOPERATION SCHOOL BELL-PROGRAM WHICH PROVIDES NEW UNIFORMS TO ELEMENTARY SCHOOL CHILDREN IN THE ST. LOUIS AREA FROM UNDERPRIVILEGED FAMILIES. 3,396 CHILDREN BENEFITED.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense57964Expense
DescriptionPROJECT ROSE (RAISE OUR SELF ESTEEM) - STRIVES TO HELP ABUSED WOMEN IN SHELTERS FEEL VALUED BY PROVIDING PERSONAL AND SPECIAL OCCASION ITEMS. 2,256 WOMEN BENEFITED.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense57415Expense
DescriptionSTEPS TO SUCCESS-PROVIDES NEW ATHLETIC SHOES TO CHILDREN IN NEED (GRADES K-5) ATTENDING ST. LOUIS, MO AREA SCHOOLS. 2,464 PEOPLE BENEFITED.Description

Activity Other ActivityOther (3 entries)

ExpenseExpenseDescriptionDescription
46344ASSISTANCE LEAGUE OUTREACH-RESPONDING TO UNEXPECTED CHALLENGES - ADDRESSES ONE-TIME, SHORT-TERM OR UNMET COMMUNITY NEEDS BY PROVIDING SERVICES OR GOODS IN A TIMELY MANNER. 2,845 PEOPLE BENEFITED.
30490MY OWN STUFF - PROVIDES KITS OF QUIET PLAY THINGS TO HOSPITAL WAITING ROOMS TO OCCUPY CHILDREN. KITS INCLUDE BOOKS, COLORS, PUZZLES, ETC. 19,287 CHILREN BENEFITED.
18450OPERATION HUG - TEDDY BEARS ARE PROVIDED TO EMERGENCY CARE GIVERS FOR DISTRIBUTION TO COMFORT CHILDREN AND ADULTS IN TRAUMATIC SITUATIONS. 2,000 PEOPLE BENEFITED.
FieldValueIRS element (for citing)
Total Of Other Program Service Exp95284TotalOfOtherProgramServiceExp
Total Program Service Expense515949TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members13NbrVotingGoverningBodyMembers
Number Independent Voting Members13NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonKATHY REESENamePerson
Telephone Number6362276200TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line130 HENRY AVENUEAddressLine1
CityELLISVILLECity
StateMOState
ZIP Code63011ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
VICKI KEARNEY
PRESIDENT-ELECT33.00XX000
KATHY REESE
TREASURER15.00XX000
SANDRA JOHNSON
PRESIDENT40.00XX000
SARAH ALEMAN
VP PHILANTROPIC PROGRAMS10.00XX000
SUE OGIER
VP FUND DEVELOPMENT10.00XX000
BARBARA SCHIELER
VP MEMBERSHIP8.00XX000
SUSAN PETERS
VP EDUCATION5.00XX000
MARILYN PANTER
VP STRATEGIC PLANNING22.00XX000
SUZANNE PRATL
VP COMMUNICATIONS20.00XX000
CRYSTAL BEUERLEIN
VP INFORMATION TECHNOLOGY10.00XX000
NANCY GILLIES
VP OPERATIONS12.00XX000
BARBARA GIFFORD
SECRETARY10.00XX000
VICKI MERZ
VP CREATIVE DESIGN25.00XX000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Membership Dues34994MembershipDues
All Other Contributions397567AllOtherContributions
Noncash Contributions247839NoncashContributions
Total Contributions432561TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column22651TotalRevenueColumn
Exclusion$22,651ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events338815GrossIncomeFundraisingEvents
Fundraising Direct Expenses90878FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column247937TotalRevenueColumn
Exclusion$247,937ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory256081GrossSalesOfInventory
Cost Of Goods Sold359980CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column-103899TotalRevenueColumn
Related Or Exempt Function Income-103899RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column599250TotalRevenueColumn
Related Or Exempt Function Income-103899RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$270,588ExclusionAmount

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total22624Total
Program Services15624ProgramServices
Management And General2834ManagementAndGeneral
Fundraising4166Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total15567Total
Program Services13624ProgramServices
Fundraising1943Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total4442Total
Program Services3366ProgramServices
Fundraising1076Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total19348Total
Program Services11269ProgramServices
Management And General4476ManagementAndGeneral
Fundraising3603Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total15963Total
Program Services12420ProgramServices
Management And General231ManagementAndGeneral
Fundraising3312Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total33129Total
Program Services26172ProgramServices
Fundraising6957Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total6137Total
Program Services4301ProgramServices
Management And General461ManagementAndGeneral
Fundraising1375Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
SUPPLIES4000903932579955838
REPAIRS & MAINTENANCE144831261501868
NAL DUES121450121450
UTILITIES8796542310772296

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total29907Total
Program Services17878ProgramServices
Management And General6933ManagementAndGeneral
Fundraising5096Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total582631Total
Program Services515949ProgramServices
Management And General29152ManagementAndGeneral
Fundraising37530Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1023718BOY
EOY799676EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY113490BOY
EOY63505EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1916BOY
EOY8791EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY130894BOY
EOY173569EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY14972BOY
EOY14074EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1447905LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec124307LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1335896BOY
EOY1323598EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY413807BOY
EOY606718EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY3034693BOY
EOY2989931EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY16208BOY
EOY9217EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY23975BOY
EOY23200EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY336984BOY
EOY199599EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY377167BOY
EOY232016EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1330000BOY
EOY1454836EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1217479BOY
EOY1190535EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY110047BOY
EOY112544EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2657526BOY
EOY2757915EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3034693BOY
EOY2989931EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses16619ReconcilationRevenueExpenses
Reconciliation Unrealized Invest83748ReconciliationUnrealizedInvest
Reconcilation Other Changes22ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1320112CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years726214CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years464669CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year440604CurrentTaxYearMinus1Year
Current Tax Year432561CurrentTaxYear
Total3384160Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years396938CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years374150CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years568797CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year542947CurrentTaxYearMinus1Year
Current Tax Year594896CurrentTaxYear
Total2477728Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years31556CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years51586CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years19519CurrentTaxYearMinus2Years
Total102661Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1748606CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1151950CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1052985CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year983551CurrentTaxYearMinus1Year
Current Tax Year1027457CurrentTaxYear
Total5964549Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years305491CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years31134CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years49600CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year56385CurrentTaxYearMinus1Year
Current Tax Year28497CurrentTaxYear
Total471107Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years305491CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years31134CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years49600CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year56385CurrentTaxYearMinus1Year
Current Tax Year28497CurrentTaxYear
Total471107Total
FieldValueIRS element (for citing)
Public Support Total5095493442PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years31556CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years51586CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years19519CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year22790CurrentTaxYearMinus1Year
Current Tax Year22651CurrentTaxYear
Total148102Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years31556CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years51586CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years19519CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year22790CurrentTaxYearMinus1Year
Current Tax Year22651CurrentTaxYear
Total148102Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1780162CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1203536CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1072504CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1006341CurrentTaxYearMinus1Year
Current Tax Year1050108CurrentTaxYear
Total6112651Total
FieldValueIRS element (for citing)
Public Support Percentage5090.89870PublicSupportPercentage509
Prior Year Support Percentage0.89690PriorYearSupportPercentage
Investment Income Percentage0.02420InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.02940PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance98722BeginningOfYearBalance
Contributions11325Contributions
Investment Earnings Or Losses7975InvestmentEarningsOrLosses
Other Expenditures5478OtherExpenditures
End Of Year Balance112544EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance103051BeginningOfYearBalance
Contributions6996Contributions
Investment Earnings Or Losses-5902InvestmentEarningsOrLosses
Other Expenditures5423OtherExpenditures
End Of Year Balance98722EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance88197BeginningOfYearBalance
Contributions21850Contributions
Investment Earnings Or Losses-1448InvestmentEarningsOrLosses
Other Expenditures5548OtherExpenditures
End Of Year Balance103051EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance80156BeginningOfYearBalance
Contributions29891Contributions
Investment Earnings Or Losses-16796InvestmentEarningsOrLosses
Other Expenditures5054OtherExpenditures
End Of Year Balance88197EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance149205BeginningOfYearBalance
Investment Earnings Or Losses-26581InvestmentEarningsOrLosses
Other Expenditures42468OtherExpenditures
End Of Year Balance80156EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis531337OtherCostOrOtherBasis
Book Value531337BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis764802OtherCostOrOtherBasis
Depreciation65508Depreciation
Book Value699294BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis86231OtherCostOrOtherBasis
Depreciation19975Depreciation
Book Value66256BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis43301OtherCostOrOtherBasis
Depreciation30528Depreciation
Book Value12773BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis22234OtherCostOrOtherBasis
Depreciation8296Depreciation
Book Value13938BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1323598TotalOfBookValueLandBuildings

Other Securities OtherSecurities (5 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
AMERICAN BALANCED FUND CL A225701F
CAPITAL INCOME BUILDER FUND CL A125142F
INCOME FUND OF AMERICA FUND CL A134809F
HARTFORD EQUITY INCOME FUND49709F
AMERICAN MUTUAL FUND71357F
FieldValueIRS element (for citing)
Total Of Book Value Securities606718TotalOfBookValueSecurities
Tot Revenue Etc Audited Fincl Stmt904738TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments83748NetUnrealizedGainsInvestments
Other Revenues221740OtherRevenues
Revenue Not Rptd F990305488RevenueNotRptdF990
Revenue Subtotal599250RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form990599250TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt804349TotExpensesEtcAuditedFinclStmt
Other Expenses Included221718OtherExpensesIncluded
Expenses Not Rptd F990221718ExpensesNotRptdF990
Expenses Subtotal582631ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form990582631TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Description of Intended Use of Endowment Funds: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 XI, Line 2d - Other Adjustments:THRIFT SHOP COST OF GOODS IN-KIND DONATIONS
Part XII, Line 2d - Other Adjustments:THRIFT SHOP COST OF GOODS IN-KIND DONATIONS
FIN 48 FOOTNOTE FROM AUDITED FINANCIAL STATEMENTS: TAX POSITIONS TAKEN (OR EXPECTED TO BE TAKEN) IN THE COURSE OF PREPARING THE CHAPTER'S TAX RETURNS ARE EVALUATED TO DETERMINE WHETHER THESE POSITIONS MEET A "MORE-LIKELY-THAN-NOT" STANDARD THAT, BASED ON THE TECHNICAL MERITS, HAVE A MORE THAN FIFTY PERCENT LIKELIHOOD OF BEING SUSTAINED BY A TAXING AUTHORITY UPON EXAMINATION. A TAX POSITION THAT MEETS THE "MORE-LIKELY-THAN-NOT" RECOGNITION THRESHOLD IS MEASURED TO DETERMINE THE AMOUNT OF BENEFIT TO RECOGNIZE IN THE FINANCIAL STATEMENTS. IF APPLICABLE, THE CHAPTER RECOGNIZES INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN THE STATEMENT OF ACTIVITIES. MANAGEMENT IS REQUIRED TO ANALYZE ALL OPEN TAX YEARS, AS DEFINED BY THE STATUTE OF LIMITATIONS, FOR ALL MAJOR JURISDICTIONS, INCLUDING FEDERAL AND CERTAIN STATE TAXING AUTHORITIES. THE CHAPTER IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL OR NON-U.S. INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2009. AS OF AND FOR THE YEAR ENDED MAY 31, 2013 THE CHAPTER DID NOT HAVE A LIABILITY FOR ANY UNRECOGNIZED TAX BENEFITS. THE CHAPTER HAS NO EXAMINATIONS IN PROGRESS AND IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1GOLF EVENTNameOfEvent1
Gross Receipts Event198785GrossReceiptsEvent1
Gross Revenue Event198785GrossRevenueEvent1
Other Direct Expenses Event122281OtherDirectExpensesEvent1
Name Of Event2DINNER AUCTIONNameOfEvent2
Gross Receipts Event2192920GrossReceiptsEvent2
Gross Revenue Event2192920GrossRevenueEvent2
Other Direct Expenses Event236638OtherDirectExpensesEvent2
Total Number Of Other Events3TotalNumberOfOtherEvents
Gross Receipts Other Events47110GrossReceiptsOtherEvents
Gross Revenue Other Events47110GrossRevenueOtherEvents
Other Direct Expenses Other Events31959OtherDirectExpensesOtherEvents
Gross Receipts Total338815GrossReceiptsTotal
Gross Revenue Total Events338815GrossRevenueTotalEvents
Other Direct Expenses Total Events90878OtherDirectExpensesTotalEvents
Direct Expense Summary Events90878DirectExpenseSummaryEvents
Net Income Summary247937NetIncomeSummary

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F990247839NoncashContribsRptdF990
Method Of Determining RevenuesTHRIFT SHOP VALUEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
Form 990, Part VI, Section A, line 6THE ORGANIZATION HAS MEMBERS THAT ARE CALLED EITHER VOTING MEMBERS OR NONVOTING MEMBERS. MEMBERSHIP AS A VOTING OR NONVOTING 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 XI, line 9:IN-KIND BOOK DONATIONS TO MAKE A DIFFERENCE PROGRAM 22.Changes in Net Assets or Fund Balances:
FORM 990, PART XI, LINE 2C EXPLANATIONTHIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
THE ASSISTANCE LEAGUE OF ST. LOUIS IS A SEPARATE TAX EXEMPT ORGANIZATION AND IS NOT A RELATED ORGANIZATION TO THE NATIONAL ASSISTANCE LEAGUE AS DEFINED AS A PARENT, SUBSIDIARY, BROTHER/SISTER OR SUPPORTING/SUPPORTED ORGANIZATION. HOWEVER, ASSISTANCE LEAGUE OF ST. LOUIS IS A CHAPTER OF THE NATIONAL ASSISTANCE LEAGUE. THE NATIONAL ASSISTANCE LEAGUE'S INVOLVEMENT IN THE DAY TO DAY OPERATIONS OF THE ASSISTANCE LEAGUE OF ST. LOUIS IS NEGLIGENT. THE NATIONAL ASSISTANCE LEAGUE PROVIDES MINIMAL ADVISORY SERVICES TO THE ASSISTANCE LEAGUE OF ST. LOUISON AN AS NEEDED BASIS.AFFILIATION WITH THE NATIONAL ASSISTANCE LEAGUE

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