ASSISTANCE LEAGUE OF ST LOUIS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ASSISTANCE LEAGUE OF ST LOUIS (EIN 43-1472702)
- Tax period
- 2011-06-01 to 2012-05-31
- Filed
- 2012-10-10
- IRS object ID
- 201212849349300841
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-10-10T13:27:32-05:00 | Timestamp |
| Tax Period End Date | 2012-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430831507 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Anders Minkler & Diehl LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 705 OLIVE 10TH FLOOR | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 631012298 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431472702 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSISTANCE LEAGUE OF ST LOUIS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ASSI | NameControl |
| Phone | 6362276200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 HENRY AVENUE | AddressLine1 |
| City | ELLISVILLE | City |
| State | MO | State |
| ZIP Code | 63011 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICIA ALVAREZ | Name |
| Title | PRESIDENT | Title |
| Phone | 3142566623 | Phone |
| Date Signed | 2012-09-27 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CYNTHIA A SCHULTE | Name |
| PTIN | P00151039 | PTIN |
| Phone | 3146555500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PATRICIA ALVAREZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2032 BROOK HILL RIDGE DRIVE | AddressLine1 |
| City | CHESTERFIELD | City |
| State | MO | State |
| ZIP Code | 63017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1006341 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.stlouis.assistanceleague.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 360 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 464669 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 440604 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 19519 | InvestmentIncomePriorYear |
| Investment Income Current Year | 22790 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 171673 | OtherRevenuePriorYear |
| Other Revenue Current Year | 125900 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 655861 | TotalRevenuePriorYear |
| Total Revenue Current Year | 589294 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 28968 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 522734 | OtherExpensePriorYear |
| Other Expenses Current Year | 580134 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 522734 | TotalExpensesPriorYear |
| Total Expenses Current Year | 580134 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 133127 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 9160 | RevenuesLessExpensesCY |
| Total Assets BOY | 3084047 | TotalAssetsBOY |
| Total Assets EOY | 3034693 | TotalAssetsEOY |
| Total Liabilities BOY | 459713 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 377167 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2624334 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2657526 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 277086 | Expense |
| Grants | 44800 | Grants |
| Description | OPERATION SCHOOL BELL-PROGRAM WHICH PROVIDES NEW UNIFORMS TO ELEMENTARY SCHOOL CHILDREN IN THE ST. LOUIS AREA FROM UNDERPRIVILEGED FAMILIES. 4,000 CHILDREN BENEFITED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 77302 | Expense |
| Description | PROJECT ROSE (RAISE OR SELF ESTEEM) - STRIVES TO HELP ABUSED WOMEN IN SHELTERS FEEL VALUED BY PROVIDING PERSONAL AND SPECIAL OCCASION ITEMS. 1,056 WOMEN BENEFITED. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 42065 | Expense |
| Description | STEPS TO SUCCESS-PROVIDES NEW ATHLETIC SHOES TO CHILDREN IN NEED (GRADES K-5) ATTENDING ST. LOUIS, MO AREA SCHOOLS. 1,664 PEOPLE BENEFITED. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 39312 | 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. 9,825 PEOPLE BENEFITED. |
| 28787 | MY OWN FUN STUFF - PROVIDES KITS OF QUIET PLAY THINGS TO HOSPITAL WAITING ROOMS TO OCCUPY CHILDREN. KITS INCLUDE BOOKS, COLORS, PUZZLES, ETC. 14,747 CHILDREN BENEFITED. |
| 15927 | OPERATION HUG - TEDDY BEARS ARE PROVIDED TO EMERGENCY CARE GIVERS FOR DISTRIBUTION TO COMFORT CHILDREN AND ADULTS IN TRAUMATIC SITUATIONS. 1,500 PEOPLE BENEFITED. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 84026 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 480479 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DONNA BAIETTO | NamePerson |
| Telephone Number | 6365365223 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15642 SUMMER RIDGE DRIVE | AddressLine1 |
| City | CHESTERFIELD | City |
| State | MO | State |
| ZIP Code | 63017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| PATRICIA ALVAREZ | ||||||
| PRESIDENT | 30.00 | X | X | 0 | 0 | 0 |
| DONNA BAIETTO | ||||||
| TREASURER | 25.00 | X | X | 0 | 0 | 0 |
| SANDRA JOHNSON | ||||||
| PRESIDENT-ELECT | 18.00 | X | X | 0 | 0 | 0 |
| ROZ WILLEY | ||||||
| VP PHILANTROPIC PROGRAMS | 10.00 | X | X | 0 | 0 | 0 |
| VICKI KEARNEY | ||||||
| VP FUND DEVELOPMENT | 20.00 | X | X | 0 | 0 | 0 |
| SARAH ALEMAN | ||||||
| VP MEMBERSHIP | 10.00 | X | X | 0 | 0 | 0 |
| FRAN HIXSON | ||||||
| VP EDUCATION | 18.00 | X | X | 0 | 0 | 0 |
| CLAUDIA DOOLEY | ||||||
| VP STRATEGIC PLANNING | 13.00 | X | X | 0 | 0 | 0 |
| SUZANNE PRATL | ||||||
| VP COMMUNICATIONS | 25.00 | X | X | 0 | 0 | 0 |
| BARBARA STEVENS | ||||||
| VP INFORMATION SYSTEMS | 21.00 | X | X | 0 | 0 | 0 |
| NANCY GILLES | ||||||
| VP OPERATIONS | 15.00 | X | X | 0 | 0 | 0 |
| LOIS NELSON | ||||||
| SECRETARY | 18.00 | X | X | 0 | 0 | 0 |
| VICKI MERZ | ||||||
| VP CREATIVE DESIGN | 25.00 | X | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 37537 | MembershipDues |
| All Other Contributions | 403067 | AllOtherContributions |
| Noncash Contributions | 262594 | NoncashContributions |
| Total Contributions | 440604 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22790 | TotalRevenueColumn |
| Exclusion | $22,790 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 282496 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 70141 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 212355 | TotalRevenueColumn |
| Exclusion | $212,355 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 260451 | GrossSalesOfInventory |
| Cost Of Goods Sold | 346906 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -86455 | TotalRevenueColumn |
| Related Or Exempt Function Income | -86455 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 589294 | TotalRevenueColumn |
| Related Or Exempt Function Income | -86455 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $235,145 | ExclusionAmount |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23888 | Total |
| Management And General | 23888 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3413 | Total |
| Program Services | 2775 | ProgramServices |
| Management And General | 200 | ManagementAndGeneral |
| Fundraising | 438 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14847 | Total |
| Program Services | 9569 | ProgramServices |
| Management And General | 930 | ManagementAndGeneral |
| Fundraising | 4348 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1902 | Total |
| Program Services | 1176 | ProgramServices |
| Management And General | 386 | ManagementAndGeneral |
| Fundraising | 340 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6225 | Total |
| Program Services | 6225 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19196 | Total |
| Program Services | 8536 | ProgramServices |
| Management And General | 7589 | ManagementAndGeneral |
| Fundraising | 3071 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23893 | Total |
| Program Services | 15420 | ProgramServices |
| Management And General | 5681 | ManagementAndGeneral |
| Fundraising | 2792 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30028 | Total |
| Program Services | 23722 | ProgramServices |
| Fundraising | 6306 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7263 | Total |
| Program Services | 5370 | ProgramServices |
| Management And General | 1117 | ManagementAndGeneral |
| Fundraising | 776 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 295536 | 290949 | 883 | 3704 |
| PROJECT ROSE GIFT EXPEN | 53392 | 53392 | 0 | 0 |
| STEPS TO SUCCESS SHOE P | 37218 | 37218 | 0 | 0 |
| REPAIRS & MAINTENANCE | 12777 | 11230 | 530 | 1017 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50556 | Total |
| Program Services | 14897 | ProgramServices |
| Management And General | 29483 | ManagementAndGeneral |
| Fundraising | 6176 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 580134 | Total |
| Program Services | 480479 | ProgramServices |
| Management And General | 70687 | ManagementAndGeneral |
| Fundraising | 28968 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 994238 | BOY |
| EOY | 1023718 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183290 | BOY |
| EOY | 113490 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2771 | BOY |
| EOY | 1916 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110620 | BOY |
| EOY | 130894 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17318 | BOY |
| EOY | 14972 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1427074 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 91178 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1348030 | BOY |
| EOY | 1335896 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 427780 | BOY |
| EOY | 413807 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3084047 | BOY |
| EOY | 3034693 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10303 | BOY |
| EOY | 16208 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22675 | BOY |
| EOY | 23975 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 426735 | BOY |
| EOY | 336984 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 459713 | BOY |
| EOY | 377167 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1271644 | BOY |
| EOY | 1330000 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1242643 | BOY |
| EOY | 1217479 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110047 | BOY |
| EOY | 110047 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2624334 | BOY |
| EOY | 2657526 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3084047 | BOY |
| EOY | 3034693 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 9160 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 24032 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 367152 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1320112 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 726214 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 464669 | CurrentTaxYearMinus1Year |
| Current Tax Year | 440604 | CurrentTaxYear |
| Total | 3318751 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 475864 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 396938 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 374150 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 568797 | CurrentTaxYearMinus1Year |
| Current Tax Year | 542947 | CurrentTaxYear |
| Total | 2358696 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 51310 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31556 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51586 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19519 | CurrentTaxYearMinus1Year |
| Total | 153971 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 894326 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1748606 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1151950 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1052985 | CurrentTaxYearMinus1Year |
| Current Tax Year | 983551 | CurrentTaxYear |
| Total | 5831418 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 305491 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31134 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49600 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56385 | CurrentTaxYear |
| Total | 442610 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 305491 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31134 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49600 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56385 | CurrentTaxYear |
| Total | 442610 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 5388808 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 51310 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31556 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51586 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19519 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22790 | CurrentTaxYear |
| Total | 176761 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 51310 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31556 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51586 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19519 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22790 | CurrentTaxYear |
| Total | 176761 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 945636 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1780162 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1203536 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1072504 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1006341 | CurrentTaxYear |
| Total | 6008179 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.89690 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.89890 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02940 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03270 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 103051 | BeginningOfYearBalance |
| Contributions | 6996 | Contributions |
| Investment Earnings Or Losses | -5902 | InvestmentEarningsOrLosses |
| Other Expenditures | 5423 | OtherExpenditures |
| End Of Year Balance | 98722 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 88197 | BeginningOfYearBalance |
| Contributions | 21850 | Contributions |
| Investment Earnings Or Losses | -1448 | InvestmentEarningsOrLosses |
| Other Expenditures | 5548 | OtherExpenditures |
| End Of Year Balance | 103051 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 80156 | BeginningOfYearBalance |
| Contributions | 29891 | Contributions |
| Investment Earnings Or Losses | -16796 | InvestmentEarningsOrLosses |
| Other Expenditures | 5054 | OtherExpenditures |
| End Of Year Balance | 88197 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 149205 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -26581 | InvestmentEarningsOrLosses |
| Other Expenditures | 42468 | OtherExpenditures |
| End Of Year Balance | 80156 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 531337 | OtherCostOrOtherBasis |
| Book Value | 531337 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 757596 | OtherCostOrOtherBasis |
| Depreciation | 45583 | Depreciation |
| Book Value | 712013 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 86231 | OtherCostOrOtherBasis |
| Depreciation | 13093 | Depreciation |
| Book Value | 73138 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 37236 | OtherCostOrOtherBasis |
| Depreciation | 25805 | Depreciation |
| Book Value | 11431 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14674 | OtherCostOrOtherBasis |
| Depreciation | 6697 | Depreciation |
| Book Value | 7977 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1335896 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (5 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| AMERICAN BALANCED FUND CL A | 185434 | F |
| CAPITAL WORLD GROWTH & INCOME FUND CL A | 57806 | F |
| HARTFORD CAPITAL APPRECIATION FUND CL A | 40878 | F |
| CAPITAL INCOME BUILDER FUND CL A | 62198 | F |
| INCOME FUND OF AMERICA FUND CL A | 67491 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 413807 | TotalOfBookValueSecurities |
| Total Revenue | 589294 | TotalRevenue |
| Total Expenses | 580134 | TotalExpenses |
| Excess Or Deficit For Year | 9160 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -20161 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 44193 | DonatedServicesAndFacilities |
| Total Adjustments | 24032 | TotalAdjustments |
| Excess Or Deficit Per FS | 33192 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 657203 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -20161 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 88070 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 67909 | RevenueNotRptdF990 |
| Revenue Subtotal | 589294 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 589294 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 624011 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 43877 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 43877 | ExpensesNotRptdF990 |
| Expenses Subtotal | 580134 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 580134 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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. |
| 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 2007. AS OF AND FOR THE YEAR ENDED MAY 31, 2012 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 88790 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 88790 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 29617 | OtherDirectExpensesEvent1 |
| Name Of Event2 | DINNER AUCTION | NameOfEvent2 |
| Gross Receipts Event2 | 141648 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 141648 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 38673 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 52058 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 52058 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 18337 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 282496 | GrossReceiptsTotal |
| Gross Revenue Total Events | 282496 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 86627 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 86627 | DirectExpenseSummaryEvents |
| Net Income Summary | 195869 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 262594 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | THRIFT SHOP VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section A, line 6 | THE 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 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 XI, line 5: | Net unrealized losses on investments: -20,161. Donated services and use of facilities: 44,193. Total to Form 990, Part XI, Line 5: 24,032. | Changes in Net Assets or Fund Balances: |
| FORM 990, PART XI, LINE 2C EXPLANATION | THIS 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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