ASSISTANCE LEAGUE OF PUEBLO INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: ASSISTANCE LEAGUE OF PUEBLO INC (EIN 23-7127355)
Tax period: 2014-06-01 to 2015-05-31
Filed: 2015-11-16
IRS object ID: 201503229349300625
Schema version: 2014v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-16T12:25:10-06:00	ReturnTs
Tax Period End	2015-05-31	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 BREYFOGLE DAVELINE & GOODRICH	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	810033131	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-06-01	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	2015-11-17	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

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LINDA MCEWAN	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	$391,855	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	75	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$213,346	PYContributionsGrantsAmt
CY Contributions Grants	$206,426	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1,447	PYInvestmentIncomeAmt
CY Investment Income	$1,316	CYInvestmentIncomeAmt
PY Other Revenue	$48,592	PYOtherRevenueAmt
CY Other Revenue	$38,126	CYOtherRevenueAmt
PY Total Revenue	$263,385	PYTotalRevenueAmt
CY Total Revenue	$245,868	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	$50,954	CYTotalFundraisingExpenseAmt
PY Other Expenses	$324,595	PYOtherExpensesAmt
CY Other Expenses	$249,065	CYOtherExpensesAmt
PY Total Expenses	$324,595	PYTotalExpensesAmt
CY Total Expenses	$249,065	CYTotalExpensesAmt
PY Revenues Less Expenses	-$61,210	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$3,197	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,008,794	TotalAssetsBOYAmt
Total Assets EOY	$1,005,354	TotalAssetsEOYAmt
Total Liabilities BOY	$5,839	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,596	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,002,955	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$999,758	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	$141,891	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 2014-2015 SCHOOL YEAR, 1149 CHILDREN WERE SERVED. SINCE INCEPTION OF THIS PROJECT IN 1973, OVER 30,350 CHILDREN HAVE BENEFITTED FROM THE PROGRAM.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$22,716	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	$5,705	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	$5,603	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	$5,603	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$175,915	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
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
LINDA MCEWAN
PRESIDENT	15.00	Yes (X)	Yes (X)	$0	$0	$0
SUSAN BERNAL
SECRETARY	5.00	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
PAT GONZALEZ
1ST VICE-PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
ROSANNA PADILLA
PUBLIC RELATIONS	5.00	Yes (X)	Yes (X)	$0	$0	$0
PAM ROBERTS
3RD VICE-PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
CAROL POTESTIO
2ND VICE-PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
LAURIE GIANNETTO
STRATEGIC PLANNING	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	$4,005	MembershipDuesAmt
All Other Contributions	$202,421	AllOtherContributionsAmt
Noncash Contributions	$136,561	NoncashContributionsAmt
Total Contributions	$206,426	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,316	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,316	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$71,366	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$33,240	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$38,126	TotalRevenueColumnAmt
Exclusion	$38,126	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$112,747	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$112,747	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	$245,868	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,316	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$38,126	ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$5,400	TotalAmt
Program Services	$2,340	ProgramServicesAmt
Management And General	$980	ManagementAndGeneralAmt
Fundraising	$2,080	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$11,828	TotalAmt
Program Services	$117	ProgramServicesAmt
Management And General	$164	ManagementAndGeneralAmt
Fundraising	$11,547	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$33,346	TotalAmt
Program Services	$14,526	ProgramServicesAmt
Management And General	$5,012	ManagementAndGeneralAmt
Fundraising	$13,808	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,535	TotalAmt
Program Services	$2,039	ProgramServicesAmt
Management And General	$1,218	ManagementAndGeneralAmt
Fundraising	$278	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$21,084	TotalAmt
Program Services	$6,259	ProgramServicesAmt
Management And General	$8,685	ManagementAndGeneralAmt
Fundraising	$6,140	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,709	TotalAmt
Program Services	$2,142	ProgramServicesAmt
Management And General	$920	ManagementAndGeneralAmt
Fundraising	$2,647	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CLOTHING FOR OPERATION	$123,517	$123,517
TUITION FOR STUDENTS	$18,481	$18,481
SUPPLIES	$12,618	$6,416	$1,099	$5,103
LICENSES / TAXES	$8,743		$187	$8,556

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,804	TotalAmt
Program Services	$78	ProgramServicesAmt
Management And General	$3,931	ManagementAndGeneralAmt
Fundraising	$795	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$249,065	TotalAmt
Program Services	$175,915	ProgramServicesAmt
Management And General	$22,196	ManagementAndGeneralAmt
Fundraising	$50,954	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$20,638	BOYAmt
EOY	$59,865	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$462,170	BOYAmt
EOY	$420,326	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,650	BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$46,118	BOYAmt
EOY	$52,602	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,500	BOYAmt
EOY	$9,629	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$986,613	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$523,681	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$472,718	BOYAmt
EOY	$462,932	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,008,794	BOYAmt
EOY	$1,005,354	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,834	BOYAmt
EOY	$1,636	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$4,005	BOYAmt
EOY	$3,960	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,839	BOYAmt
EOY	$5,596	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$962,122	BOYAmt
EOY	$967,250	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$40,833	BOYAmt
EOY	$32,508	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,002,955	BOYAmt
EOY	$999,758	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,008,794	BOYAmt
EOY	$1,005,354	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$3,197	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
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	$234,783	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$215,672	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$236,559	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$213,346	CurrentTaxYearMinus1YearAmt
Current Tax Year	$206,426	CurrentTaxYearAmt
Total	$1,106,786	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$130,405	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$137,310	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$121,010	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$122,647	CurrentTaxYearMinus1YearAmt
Current Tax Year	$112,747	CurrentTaxYearAmt
Total	$624,119	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$365,188	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$352,982	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$357,569	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$335,993	CurrentTaxYearMinus1YearAmt
Current Tax Year	$319,173	CurrentTaxYearAmt
Total	$1,730,905	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	$1,730,905	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,123	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,486	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,119	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,447	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,316	CurrentTaxYearAmt
Total	$8,491	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,123	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,486	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,119	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,447	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,316	CurrentTaxYearAmt
Total	$8,491	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$367,311	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$354,468	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$359,688	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$337,440	CurrentTaxYearMinus1YearAmt
Current Tax Year	$320,489	CurrentTaxYearAmt
Total	$1,739,396	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99510	PublicSupportCY509Pct
Public Support PY509	0.99400	PublicSupportPY509Pct
Investment Income CY	0.00490	InvestmentIncomeCYPct
Investment Income PY	0.00600	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	$185,340	OtherCostOrOtherBasisAmt
Book Value	$185,340	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$742,818	OtherCostOrOtherBasisAmt
Depreciation	$473,412	DepreciationAmt
Book Value	$269,406	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$58,455	OtherCostOrOtherBasisAmt
Depreciation	$50,269	DepreciationAmt
Book Value	$8,186	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$462,932	TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FASHION SHOW	Event1Nm
Gross Receipts Event1	$71,366	GrossReceiptsEvent1Amt
Gross Revenue Event1	$71,366	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$33,240	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$71,366	GrossReceiptsTotalAmt
Gross Revenue Total Events	$71,366	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$33,240	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$33,240	DirectExpenseSummaryEventsAmt
Net Income Summary	$38,126	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	$136,561	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 11	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.