UNIVERSITY OF MISSOURI AT ST LOUIS ALUMNI ASSOCIATION: Form 990EZ, tax year 2021
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- Organization
- UNIVERSITY OF MISSOURI AT ST LOUIS ALUMNI ASSOCIATION (EIN 43-6100211)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-11
- IRS object ID
- 202311319349202741
- Schema version
- 2021v4.2
- 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) |
|---|---|---|
| Return | 2023-05-11T15:19:23-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431540459 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHMERSAHL TRELOAR & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10805 SUNSET OFFICE DRIVE SUITE 400 | AddressLine1Txt |
| City | SAINT LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 631271028 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 436100211 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF MISSOURI-ST LOUIS | BusinessNameLine1Txt |
| Business Name Line2 | ALUMNI ASSOCIATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIV | BusinessNameControlTxt |
| Phone | 3145165833 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE UNIVERSITY BLVD WOODS HALL 41 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 631214400 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TONI DOUAIHY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3145165833 | PhoneNum |
| Signature | 2023-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TONI | PersonFirstNm |
| Person Last | DOUAIHY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROGER G TOENNIES CPA | PreparerPersonNm |
| PTIN | P00019708 | PTIN |
| Phone | 3149662727 | PhoneNum |
| Preparation | 2023-05-08 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.UMSL.EDU | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $101,977 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $73,139 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $24,380 | InvestmentIncomeAmt |
| Other Revenue Total | $4,458 | OtherRevenueTotalAmt |
| Total Revenue | $101,977 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $14,405 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $74,010 | OtherExpensesTotalAmt |
| Total Expenses | $88,415 | TotalExpensesAmt |
| Excess Or Deficit For Year | $13,562 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $400,266 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$35,316 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $378,512 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $406,159 | BOYAmt |
| EOY | $385,050 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,072 | BOYAmt |
| EOY | $1,027 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $407,231 | BOYAmt |
| EOY | $386,077 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,965 | BOYAmt |
| EOY | $7,565 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,266 | BOYAmt |
| EOY | $378,512 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO FOSTER AND PROMOTE SPIRIT OF FRATERNITY AMONG GRADUATES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO PROMOTE AND SUPPORT PROFESSIONALISM AND DEVELOPMENT AMONG STUDENTS AND GRADUATES. TO ALSO PROVIDE MENTORING, AWARDS, AND SEMINARS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $0 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| KAT RIDDLER | ||||
| DIRECTOR | 2.88 | $0 | $0 | $0 |
| JIM WALLIS | ||||
| DIRECTOR | 0.77 | $0 | $0 | $0 |
| CAMERON ROARK | ||||
| DIRECTOR | 0.96 | $0 | $0 | $0 |
| ERIC'EL JOHNSON | ||||
| DIRECTOR | 0.48 | $0 | $0 | $0 |
| DAVE REIFSCHNEIDER | ||||
| DIRECTOR | 1.06 | $0 | $0 | $0 |
| LATHON FERGUSON | ||||
| DIRECTOR | 0.29 | $0 | $0 | $0 |
| ERIC MADKINS | ||||
| DIRECTOR | 0.48 | $0 | $0 | $0 |
| DEBRAH HARPER LEBLANC | ||||
| DIRECTOR | 0.29 | $0 | $0 | $0 |
| LAURA BURKEMPER | ||||
| DIRECTOR | 0.96 | $0 | $0 | $0 |
| ELIZABETH EIKMANN | ||||
| DIRECTOR | 0.38 | $0 | $0 | $0 |
| SAMUEL FREDEKING | ||||
| DIRECTOR | 0.48 | $0 | $0 | $0 |
| SAMIR VAJZOVIC | ||||
| DIRECTOR | 0.67 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILLIP DONATO | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE UNIVERSITY WAY WOODS HALL RM | AddressLine1Txt |
| Address Line2 | 414 | AddressLine2Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 631214400 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3145165833 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
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 | $27,722 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,078 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,073 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,136 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,139 | CurrentTaxYearAmt |
| Total | $261,148 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,855 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,486 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,170 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,010 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,458 | CurrentTaxYearAmt |
| Total | $30,979 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,577 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,564 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,243 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,597 | CurrentTaxYearAmt |
| Total | $292,127 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $292,127 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,118 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,166 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,110 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,577 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,380 | CurrentTaxYearAmt |
| Total | $103,351 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,118 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,166 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,110 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,577 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,380 | CurrentTaxYearAmt |
| Total | $103,351 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,695 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,730 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,353 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $116,723 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,977 | CurrentTaxYearAmt |
| Total | $395,478 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.73870 | PublicSupportCY509Pct |
| Public Support PY509 | 0.73320 | PublicSupportPY509Pct |
| Investment Income CY | 0.26130 | InvestmentIncomeCYPct |
| Investment Income PY | 0.26680 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 24,380. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 4,458. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: EVENTS AND ACTIVITIES. AMOUNT: 63,251. DESCRIPTION: FOOD. AMOUNT: 2,117. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 33. DESCRIPTION: AWARDS AND RECOGNITION. AMOUNT: 849. DESCRIPTION: INSURANCE. AMOUNT: 4,049. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 2,199. DESCRIPTION: SPONSORSHIPS. AMOUNT: 1,022. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 261. DESCRIPTION: MISCELLANEOUS. AMOUNT: 229. TOTAL TO FORM 990-EZ, LINE 16: 74,010. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN/LOSS. AMOUNT: -35,316. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,072. END OF YEAR AMOUNT: 1,027. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,965. END OF YEAR AMOUNT: 7,565. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |