ASSISTANCE LEAGUE OF PUEBLO INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ASSISTANCE LEAGUE OF PUEBLO INC (EIN 23-7127355)
- Tax period
- 2020-06-01 to 2021-05-31
- Filed
- 2021-11-22
- IRS object ID
- 202143269349301209
- Schema version
- 2020v4.0
- 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 | 2021-11-22T15:58:58-06:00 | ReturnTs |
| Tax Period End | 2021-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 840628988 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MGPM PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 503 N MAIN ST STE 740 | AddressLine1Txt |
| City | PUEBLO | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237127355 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSISTANCE LEAGUE OF PUEBLO INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSI | BusinessNameControlTxt |
| Phone | 7195441528 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 331 E 4TH STREET | AddressLine1Txt |
| City | PUEBLO | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROL CALLAHAN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7195441528 | PhoneNum |
| Signature | 2021-11-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CAROL | PersonFirstNm |
| Person Last | CALLAHAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RONALD L GOODRICH | PreparerPersonNm |
| PTIN | P00478412 | PTIN |
| Phone | 7195430516 | PhoneNum |
| Preparation | 2021-11-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAT GONZALEZ | PrincipalOfficerNm |
| Gross Receipts | $674,192 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ASSISTANCELEAGUEPUEBLO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE CLOTHING, EDUCATION AND HELP TO DISADVANTAGED CHILDREN AND ADULTS IN THE PUEBLO AREA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 64 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $170,935 | PYContributionsGrantsAmt |
| CY Contributions Grants | $146,854 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,371 | PYInvestmentIncomeAmt |
| CY Investment Income | $71,876 | CYInvestmentIncomeAmt |
| PY Other Revenue | $86,366 | PYOtherRevenueAmt |
| CY Other Revenue | $13,194 | CYOtherRevenueAmt |
| PY Total Revenue | $262,672 | PYTotalRevenueAmt |
| CY Total Revenue | $231,924 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $36,037 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $306,843 | PYOtherExpensesAmt |
| CY Other Expenses | $128,063 | CYOtherExpensesAmt |
| PY Total Expenses | $306,843 | PYTotalExpensesAmt |
| CY Total Expenses | $128,063 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$44,171 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $103,861 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,006,299 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,120,419 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,290 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,896 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,002,009 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,116,523 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDE CLOTHING, EDUCATION AND HELP TO DISADVANTAGED CHILDREN AND ADULTS IN THE PUEBLO AREA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $56,366 | ExpenseAmt |
| Desc | OPERATION SCHOOL BELL PROVIDES NEW CLOTHING, SHOES, HYGIENE ITEMS, AND BOOKS TO PUEBLO CITY AND PUUBLO COUNTY STUDENTS IN GRADES K-8. THE STUDENTS ARE REFERRED BY THEIR SCHOOL COUNSELORS BASED ON NEED. THEY ARE GIVEN A VOUCHER AND ARE ASSISTED BY OUR MEMBERS AS THEY SELECT NECESSARY ITEMS FROM A LOCAL DEPARTMENT STORE. SINCE INCEPTION OF THIS PROGRAM, OVER 40,000 CHILDREN HAVE BENEFITTED FROM THE PROGRAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,162 | ExpenseAmt |
| Desc | SCHOLARSHIPS TO COLORADO STATE UNIVERSITY-PUEBLO AND PUEBLO COMMUNITY COLLEGE ARE OFFERED TO OUTSTANDING STUDENTS OF PUEBLO COUNTY WHO MIGHT NOT OTHERWISE BE ABLE TO ATTEND. SCHOLARSHIP COMMITTEE MEMBERS WORK WITH THE PERSONNEL OF BOTH SCHOOLS TO OUTLINE THE PROGRAM'S REQUIREMENTS. CAMPERSHIPS ARE OFFERED AT CAMP JACKSON, A SUMMER YOUTH CAMP FOR BOYS AND GIRLS AGE 7-17. PARTICIPANTS ARE SELECTED BY THE CAMP STAFF. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,340 | ExpenseAmt |
| Desc | THE BABY'S BOOK BAG PROGRAM FEATURES CANVAS TOTES WILLED WITH AGE APPORPRIATE BOOKS FOR DISTRIBUTION TO NON-PROFIT AGENCIES TO BE ISED IN THEIR INFANT TO PRE-SCHOOL PROGRAMS. THE GOAL IS TO PROMOTE LITERACY AND ENCOURAGE PARENT-CHILD BONDING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,454 | ExpenseAmt |
| Desc | THIS PHILANTHROPIC PROGRAM PROVIDES CUDDLY BEARS, DRESSED IN T-SHIRT WITH THE AL-PAL LOGO. THEY ARE DISTRIBUTED TO BUSINESSES WHO SERVE CHILDREN AT RISK THAT MAY HAVE SUFFERED MENTAL, PHYSICAL OR SEXUAL ABUSE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,454 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $73,322 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7195441528 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 331 E 4TH STREET | AddressLine1Txt |
| City | PUEBLO | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CAROL CALLAHAN | ||||||
| TREASURER | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAT GONZALEZ | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SANDRA GOTFRED | ||||||
| STRATEGIC PL | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHIRLEY KNAFELC | ||||||
| 1ST VICE-PRE | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BARB MURFIT | ||||||
| 2ND VICE-PRE | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MADELINE MURRAY | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARY KAY PETERS | ||||||
| MARKETING/CO | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAM ROBERTS | ||||||
| 3RD VP/RESOU | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $3,595 | MembershipDuesAmt |
| All Other Contributions | $143,259 | AllOtherContributionsAmt |
| Noncash Contributions | $120,183 | NoncashContributionsAmt |
| Total Contributions | $146,854 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,315 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,315 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $402,910 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $334,349 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $68,561 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,561 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $68,561 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $121,113 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $107,919 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,194 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $231,924 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $71,876 | RelatedOrExemptFuncIncomeAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,130 | TotalAmt |
| Management And General | $8,130 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,686 | TotalAmt |
| Program Services | $745 | ProgramServicesAmt |
| Management And General | $120 | ManagementAndGeneralAmt |
| Fundraising | $821 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303 | TotalAmt |
| Program Services | $163 | ProgramServicesAmt |
| Management And General | $67 | ManagementAndGeneralAmt |
| Fundraising | $73 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,542 | TotalAmt |
| Program Services | $22,875 | ProgramServicesAmt |
| Management And General | $5,413 | ManagementAndGeneralAmt |
| Fundraising | $3,254 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,746 | TotalAmt |
| Program Services | $6,197 | ProgramServicesAmt |
| Management And General | $775 | ManagementAndGeneralAmt |
| Fundraising | $774 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,228 | TotalAmt |
| Program Services | $7,790 | ProgramServicesAmt |
| Management And General | $854 | ManagementAndGeneralAmt |
| Fundraising | $584 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| CLOTHING FOR OPERATION SC | $29,122 | $29,122 | ||
| SECURITY | $20,730 | $20,730 | ||
| LICENSES/TAXES | $10,099 | $4 | $7,524 | $2,571 |
| SUPPLIES | $6,600 | $3,926 | $2,247 | $427 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,877 | TotalAmt |
| Program Services | $2,500 | ProgramServicesAmt |
| Management And General | $347 | ManagementAndGeneralAmt |
| Fundraising | $30 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,063 | TotalAmt |
| Program Services | $73,322 | ProgramServicesAmt |
| Management And General | $18,704 | ManagementAndGeneralAmt |
| Fundraising | $36,037 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,524 | BOYAmt |
| EOY | $182,900 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $418,079 | BOYAmt |
| EOY | $390,429 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $70 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,305 | BOYAmt |
| EOY | $58,164 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,738 | BOYAmt |
| EOY | $4,487 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $438,409 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $364,851 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $415,653 | BOYAmt |
| EOY | $73,558 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $410,811 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,006,299 | BOYAmt |
| EOY | $1,120,419 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,195 | BOYAmt |
| EOY | $851 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,095 | BOYAmt |
| EOY | $3,045 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,290 | BOYAmt |
| EOY | $3,896 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $925,061 | BOYAmt |
| EOY | $1,037,566 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,948 | BOYAmt |
| EOY | $78,957 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,002,009 | BOYAmt |
| EOY | $1,116,523 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,006,299 | BOYAmt |
| EOY | $1,120,419 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $103,861 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $10,654 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $206,018 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $200,072 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $223,227 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $170,935 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146,854 | CurrentTaxYearAmt |
| Total | $947,106 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $103,772 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107,226 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $115,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,801 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,919 | CurrentTaxYearAmt |
| Total | $523,518 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $309,790 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $307,298 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $339,027 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $259,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $254,773 | CurrentTaxYearAmt |
| Total | $1,470,624 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,470,624 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,898 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,742 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,270 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,371 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,968 | CurrentTaxYearAmt |
| Total | $30,249 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,898 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,742 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,270 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,371 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,968 | CurrentTaxYearAmt |
| Total | $30,249 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $311,688 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $310,040 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $345,297 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $265,107 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $268,741 | CurrentTaxYearAmt |
| Total | $1,500,873 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98940 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,816 | OtherCostOrOtherBasisAmt |
| Book Value | $23,816 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $345,366 | OtherCostOrOtherBasisAmt |
| Depreciation | $304,845 | DepreciationAmt |
| Book Value | $40,521 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $69,227 | OtherCostOrOtherBasisAmt |
| Depreciation | $60,006 | DepreciationAmt |
| Book Value | $9,221 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $73,558 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BARGAIN BOX THR | Event1Nm |
| Gross Receipts Event1 | $107,919 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $107,919 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $107,919 | OtherDirectExpensesEvent1Amt |
| Event2 | FASHION SHOW | Event2Nm |
| Gross Receipts Event2 | $13,194 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $13,194 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $121,113 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $121,113 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $107,919 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $107,919 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $13,194 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Determining Revenues | THRIFT STORE SALES | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $120,183 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | THIS PHILANTHROPIC PROGRAM PROVIDES CUDDLY BEARS, DRESSED IN T-SHIRT WITH THE AL-PAL LOGO. THEY ARE DISTRIBUTED TO BUSINESSES WHO SERVE CHILDREN AT RISK THAT MAY HAVE SUFFERED MENTAL, PHYSICAL OR SEXUAL ABUSE. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION IS A VOLUNTEER ORGANIZATION PROVIDING CLOTHING, EDUCATION, AND HELP TO DISADVANTAGED CHILDREN AND ADULTS IN THE PUEBLO AREA. OUR VOLUNTEERS ARE MEMBERS OF THE LOCAL ASSISTANCE LEAGUE ORGANIZATION, WHICH IS A CHARTERED CHAPTER OF THE NATIONAL ASSISTANCE LEAGUE. |
| FORM 990, PAGE 6, PART VI, LINE 7A | VOLUNTEERS, WHO ARE MEMBERS OF THE ORGANIZATION, ELECT AND APPOINT MEMBERS TO THE ORGANIZATION'S GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 7B | THE VOLUNTEER ORGANIZATION IS ENTIRELY MADE UP OF ITS MEMBERS. GOVERNANCE DECISIONS OF THE ORGANIZATION ARE VESTED WITH ITS MEMBERS WHO PERFORM PROGRAM, OPERATIONAL, AND FUNDRAISING DUTIES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED AT A MEETING PRIOR TO FILING |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL BOARD MEMBERS ARE REQUIRED TO ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN A STATEMENT REGARDING THE REVIEW. ANY APPLICABLE CONFLICTS UNDER THE POLICY ARE REQUIRED TO BE REPORTED TO THE BOARD AND DISCLOSED IN THE MINUTES OF THE MEETINGS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST, A COPY OF DOCUMENTS MAY BY OBTAINED AT THE ORGANIZATION'S OFFICE. |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE -1 |