ASSISTANCE LEAGUE OF PUEBLO INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: ASSISTANCE LEAGUE OF PUEBLO INC (EIN 23-7127355)
Tax period: 2018-06-01 to 2019-05-31
Filed: 2019-08-29
IRS object ID: 201902419349300900
Schema version: 2018v3.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-08-29T12:24:20-05:00	ReturnTs
Tax Period End	2019-05-31	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	MCPHERSON GOODRICH PAOLUCCI MIHELICH	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	503 N MAIN ST SUITE 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	2018-06-01	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	515 N CHESTER AVE	AddressLine1Txt
City	PUEBLO	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	81003	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	IRENE PRICE	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	7195441528	PhoneNum
Signature	2019-08-27	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RONALD L GOODRICH	PreparerPersonNm
PTIN	P00478412	PTIN
Phone	7195430516	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	50.243.135.33	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-08-27	IPDt
IP Tm	06:53:14	IPTm
IP Timezone	MD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	116E4ECC5AAA13256D5EF9105480ABCE3A09C934	AtSubmissionCreationDeviceId
At Submission Filing Device Id	FA32092DB92FCC66D080182451FC030C5CCAA683	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PAT GONZALEZ	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	515 N CHESTER AVE	AddressLine1Txt
City	PUEBLO	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	81003	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$460,643	GrossReceiptsAmt
Group Return For Affiliates	0	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	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$200,072	PYContributionsGrantsAmt
CY Contributions Grants	$223,227	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$2,742	PYInvestmentIncomeAmt
CY Investment Income	$6,270	CYInvestmentIncomeAmt
PY Other Revenue	$59,767	PYOtherRevenueAmt
CY Other Revenue	$80,891	CYOtherRevenueAmt
PY Total Revenue	$262,581	PYTotalRevenueAmt
CY Total Revenue	$310,388	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$70,487	CYTotalFundraisingExpenseAmt
PY Other Expenses	$269,659	PYOtherExpensesAmt
CY Other Expenses	$292,856	CYOtherExpensesAmt
PY Total Expenses	$269,659	PYTotalExpensesAmt
CY Total Expenses	$292,856	CYTotalExpensesAmt
PY Revenues Less Expenses	-$7,078	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$17,532	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,034,380	TotalAssetsBOYAmt
Total Assets EOY	$1,053,712	TotalAssetsEOYAmt
Total Liabilities BOY	$5,732	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$7,532	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,028,648	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,046,180	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	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$158,866	ExpenseAmt
Desc	OPERATION SCHOOL BELL PROVIDES NEW CLOTHING, SHOES, HYGIENE ITEMS, AND BOOKS TO PUEBLO CITY AND PUEBLO COUNTY STUDENTS IN GRADES K-8. THE STUDENTS ARE REFERRED BY THEIR SCHOOL COUNSELORS BASED ON NEED. THEY ARE GIVEN A VOUCHER FOR $100-$125 (BASED ON GRADE) AND ARE ASSISTED BY OUR MEMBERS AS THEY SELECT NECESSARY ITEMS FROM A LOCAL DEPARTMENT STORE. DURING THE 2017-2018 SCHOOL YEAR, IN EXCESS OF 1120 CHILDREN WERE SERVED. SINCE INCEPTION OF THIS PROJECT IN 1973, OVER 33,800 CHILDREN HAVE BENEFITTED FROM THE PROGRAM.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$30,229	ExpenseAmt
Desc	SCHOLARSHIPS ARE PROVIDED TO STUDENTS THROUGH A LOCAL UNIVERSITY, COMMUNITY COLLEGE, AND YMCA SUMMER CAMPS. SCHOLARSHIPS FUND TUITION FOR TWO OUTSTANDING STUDENTS FOR BOTH SEMESTERS OF THE SOPHMORE YEAR AT COLORADO STATE UNIVERSITY-PUEBLO AND PUEBLO COMMUNITY COLLEGE. SCHOLARSHIP COMMITTEE MEMBERS MEET WITH THE PERSONNEL OF THE FOUNDATION OFFICE OF BOTH SCHOOLS TO OUTLINE THE PROGRAM'S REQUIREMENTS. APPLICATIONS ARE RECEIVED, READ, SCORED, AND THOSE TO BE INTERVIEWED ARE SELECTED. INTERVIEWS ARE HELD AND SCORED, AND FINALISTS ARE CHOSEN WITH ALTERNATES. SCHOLARSHIPS ARE ALSO PROVIDED TO THE PUEBLO YMCA SUMMER CAMPS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$4,606	ExpenseAmt
Desc	BABY'S BOOK BAGS ARE PROVIDED TO FOUR DIFFERENT NON-PROFIT AGENCIES TO BE USED IN THEIR EARLY-INTERVENTION PROGRAMS FOR AT-RISK PREGNANT WOMEN. UP TO 100 BAGS PER YEAR ARE DISTRIBUTED TO EACH AGENCY. THE NURSES WHO MANAGE THE INDIVIDUAL CASES DECIDE WHETHER TO USE THE CONTENTS OF THE BAG AS INCENTIVES TO KEEP THE AT-RISK PREGNANT WOMEN IN EDUCATION CLASSES, AS REWARDS FOR GOALS MET, OR TO ENCOURAGE MOTHERS TO READ TO THEIR CHILDREN FROM BIRTH (OR EVEN IN-UTERO) AS A MEANS OF PROMOTING LITERACY AND AS A BONDING INITIATIVE.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$4,058	ExpenseAmt
Desc	THE PAL BEARS PROGRAM GIVES 12 INCH CUDDLY TEDDY BEARS DRESSED WITH ASSISTANCE LEAGUE OF PUEBLO T-SHIRTS TO CHILDREN IN THE TIME OF CRISIS. EACH YEAR APPROXIMATELY 400 BEARS ARE DISTRIBUTED. THE LARGEST NUMBER ARE GIVEN TO CHILDREN BY SCHOOL COUNSELORS. BEARS ARE SUPPLIED TO FUNERAL HOMES FOR CHILDREN WHO HAVE LOST A LOVED ONE. BEARS ARE ALSO PROVIDED TO A HOSPITAL CHILDREN'S WARD.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$4,058	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$197,759	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
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	515 N CHESTER AVE	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 (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
PAT GONZALEZ
PRESIDENT	15.00	Yes (X)	Yes (X)	$0	$0	$0
IRENE PRICE
TREASURER	20.00	Yes (X)	Yes (X)	$0	$0	$0
ROSANN CURRAN
ASSISTANT TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
PAM ROBERTS
PRESIDENT ELECT	5.00	Yes (X)	Yes (X)	$0	$0	$0
KELLI WALKER
PUBLIC RELATIONS	5.00	Yes (X)	Yes (X)	$0	$0	$0
MARY KAY PETERS
3RD VICE-PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
SHIRLEY KNAFELC
1ST VICE-PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
LINDA MCEWAN
STRATEGIC PLANNING	5.00	Yes (X)	Yes (X)	$0	$0	$0
SANDRA GOTFRED
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$5,990	MembershipDuesAmt
All Other Contributions	$217,237	AllOtherContributionsAmt
Noncash Contributions	$125,574	NoncashContributionsAmt
Total Contributions	$223,227	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,270	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,270	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$115,346	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$34,455	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$80,891	TotalRevenueColumnAmt
Exclusion	$80,891	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$115,800	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$115,800	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$310,388	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,270	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$80,891	ExclusionAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$950	TotalAmt
Management And General	$950	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$6,500	TotalAmt
Management And General	$6,500	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,534	TotalAmt
Program Services	$180	ProgramServicesAmt
Management And General	$628	ManagementAndGeneralAmt
Fundraising	$5,726	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,191	TotalAmt
Program Services	$249	ProgramServicesAmt
Management And General	$1,089	ManagementAndGeneralAmt
Fundraising	$853	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$28,232	TotalAmt
Program Services	$16,161	ProgramServicesAmt
Management And General	$3,195	ManagementAndGeneralAmt
Fundraising	$8,876	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$254	TotalAmt
Management And General	$254	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$13,495	TotalAmt
Program Services	$5,611	ProgramServicesAmt
Management And General	$2,515	ManagementAndGeneralAmt
Fundraising	$5,369	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,936	TotalAmt
Program Services	$5,933	ProgramServicesAmt
Management And General	$741	ManagementAndGeneralAmt
Fundraising	$3,262	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
CLOTHING FOR OPERATION	$138,529	$138,529
TUITION FOR STUDENTS	$23,300	$23,300
SECURITY	$20,474		$20,474
FOOD/ENTERTAINMENT	$15,891		$15,891

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$26,570	TotalAmt
Program Services	$7,796	ProgramServicesAmt
Management And General	$8,738	ManagementAndGeneralAmt
Fundraising	$10,036	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$292,856	TotalAmt
Program Services	$197,759	ProgramServicesAmt
Management And General	$24,610	ManagementAndGeneralAmt
Fundraising	$70,487	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$108,459	BOYAmt
EOY	$112,839	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$428,714	BOYAmt
EOY	$459,805	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$55,819	BOYAmt
EOY	$53,160	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$10,460	BOYAmt
EOY	$10,475	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,003,907	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$586,474	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$430,928	BOYAmt
EOY	$417,433	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,034,380	BOYAmt
EOY	$1,053,712	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,537	BOYAmt
EOY	$3,912	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$4,195	BOYAmt
EOY	$3,620	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,732	BOYAmt
EOY	$7,532	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$988,032	BOYAmt
EOY	$978,720	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$40,616	BOYAmt
EOY	$67,460	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,028,648	BOYAmt
EOY	$1,046,180	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,034,380	BOYAmt
EOY	$1,053,712	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$17,532	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	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	0	FSAuditedInd
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$206,426	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$260,509	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$206,018	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$200,072	CurrentTaxYearMinus1YearAmt
Current Tax Year	$223,227	CurrentTaxYearAmt
Total	$1,096,252	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$112,747	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$114,213	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$103,772	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$107,226	CurrentTaxYearMinus1YearAmt
Current Tax Year	$115,800	CurrentTaxYearAmt
Total	$553,758	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$319,173	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$374,722	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$309,790	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$307,298	CurrentTaxYearMinus1YearAmt
Current Tax Year	$339,027	CurrentTaxYearAmt
Total	$1,650,010	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	$1,650,010	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,316	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,723	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,898	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,742	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,270	CurrentTaxYearAmt
Total	$13,949	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,316	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,723	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,898	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,742	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,270	CurrentTaxYearAmt
Total	$13,949	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$320,489	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$376,445	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$311,688	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$310,040	CurrentTaxYearMinus1YearAmt
Current Tax Year	$345,297	CurrentTaxYearAmt
Total	$1,663,959	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99160	PublicSupportCY509Pct
Public Support PY509	0.99450	PublicSupportPY509Pct
Investment Income CY	0.00840	InvestmentIncomeCYPct
Investment Income PY	0.00550	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$185,340	OtherCostOrOtherBasisAmt
Book Value	$185,340	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$759,567	OtherCostOrOtherBasisAmt
Depreciation	$527,920	DepreciationAmt
Book Value	$231,647	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$59,000	OtherCostOrOtherBasisAmt
Depreciation	$58,554	DepreciationAmt
Book Value	$446	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$417,433	TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FASHION SHOW	Event1Nm
Gross Receipts Event1	$97,729	GrossReceiptsEvent1Amt
Gross Revenue Event1	$97,729	GrossRevenueEvent1Amt
Food And Beverage Event1	$20,417	FoodAndBeverageEvent1Amt
Entertainment Event1	$10,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$298	OtherDirectExpensesEvent1Amt
Event2	GOLF TOURNAMENT	Event2Nm
Gross Receipts Event2	$17,617	GrossReceiptsEvent2Amt
Gross Revenue Event2	$17,617	GrossRevenueEvent2Amt
Food And Beverage Event2	$3,740	FoodAndBeverageEvent2Amt
Gross Receipts Total	$115,346	GrossReceiptsTotalAmt
Gross Revenue Total Events	$115,346	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$24,157	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$10,000	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$298	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$34,455	DirectExpenseSummaryEventsAmt
Net Income Summary	$80,891	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$125,574	NoncashContributionsRptF990Amt
Method Of Determining Revenues	THRIFT STORE SALES PRICE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, 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, PART VI, SECTION A, LINE 7A	VOLUNTEERS, WHO ARE MEMBERS OF THE ORGANIZATION, ELECT AND APPOINT MEMBERS TO THE ORGANIZATION'S GOVERNING BODY.
FORM 990, PART VI, SECTION A, 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, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED AT A MEETING PRIOR TO FILING
FORM 990, PART VI, SECTION B, 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, PART VI, SECTION C, LINE 19	UPON REQUEST, A COPY OF DOCUMENTS MAY BY OBTAINED AT THE ORGANIZATION'S OFFICE.