UNIVERSITY OF MISSOURI AT ST LOUIS ALUMNI ASSOCIATION: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY OF MISSOURI AT ST LOUIS ALUMNI ASSOCIATION (EIN 43-6100211)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-11-10
- IRS object ID
- 201523149349202202
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-10T15:48:04-08:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Schmersahl Treloar & Co PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10805 Sunset Office Drive Ste 400 | AddressLine1Txt |
| City | St Louis | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63127 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | 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 414 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63121 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIRK RICHTER | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2015-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Roger G Toennies CPA | PreparerPersonNm |
| PTIN | P00019708 | PTIN |
| Phone | 3149662727 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | 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 Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $65,051 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $60,616 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $400 | ProgramServiceRevenueAmt |
| Investment Income | $4,035 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $65,051 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $11,599 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,300 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,199 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $54,876 | OtherExpensesTotalAmt |
| Total Expenses | $69,974 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$4,923 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $299,165 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $294,242 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,367 | BOYAmt |
| EOY | $265,142 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,298 | BOYAmt |
| EOY | $36,000 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,665 | BOYAmt |
| EOY | $301,142 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,500 | BOYAmt |
| EOY | $6,900 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,165 | BOYAmt |
| EOY | $294,242 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To foster & 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 | $43,004 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $43,004 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (28 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ERIC BARNHART | ||
| Director | 0.10 | $0 |
| NORMA BARR | ||
| Director | 1.40 | $0 |
| LAWRENCE BARTON | ||
| Director | 0.10 | $0 |
| JB CARROLL | ||
| Director | 0.20 | $0 |
| MICHAEL CORRY | ||
| Director | 0.20 | $0 |
| ANTHONY D'AGOSTINO | ||
| Director | 0.40 | $0 |
| TERRANCE ELMENDORF | ||
| Director | 0.20 | $0 |
| DAVID GANZ | ||
| Director | 0.20 | $0 |
| AARON GOLCHERT | ||
| Director | 0.20 | $0 |
| STEPHEN GRELE | ||
| Director | 0.60 | $0 |
| SEAN HAYES | ||
| Director | 0.80 | $0 |
| JOHN KLOS | ||
| Director | 0.40 | $0 |
| STACY MCMURRAY | ||
| Director | 1.40 | $0 |
| LINDA BROWN REED | ||
| Director | 0.60 | $0 |
| LISA ROSENBURG | ||
| Director | 0.20 | $0 |
| ELDA SEENER | ||
| Director | 0.20 | $0 |
| MONICA STEWART | ||
| Director | 0.20 | $0 |
| LYNETTE VEAL | ||
| Director | 0.20 | $0 |
| JOHN WATERHOUSE | ||
| Director | 0.40 | $0 |
| DEBRA WRIGHT | ||
| Director | 0.20 | $0 |
| JEANNE ZACK | ||
| Director | 0.20 | $0 |
| DORIS COLEMAN | ||
| Secretary | 0.50 | $0 |
| MICHAEL FINKES | ||
| President | 4.80 | $0 |
| PATRICK GADELL | ||
| Vice President | 1.20 | $0 |
| SUSAN SANDER HONICH | ||
| PAST PRESIDENT | 0.40 | $0 |
| KIRK RICHTER | ||
| Treasurer | 4.30 | $0 |
| ROBERT STROBING | ||
| Vice President | 0.10 | $0 |
| CELESTE MARX | ||
| Executive Dir. | 40.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | Yes (true) | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CELESTE MARX | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE UNIVERSITY WAY WOODS HALL RM 41 | AddressLine1Txt |
| 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 | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | 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 | $42,360 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,974 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,417 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,643 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,966 | CurrentTaxYearAmt |
| Total | $137,360 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,128 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,944 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,302 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,115 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,031 | CurrentTaxYearAmt |
| Total | $160,520 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,488 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,918 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,719 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,758 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,997 | CurrentTaxYearAmt |
| Total | $297,880 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $297,880 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,519 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,221 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,507 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,908 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,035 | CurrentTaxYearAmt |
| Total | $48,190 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,519 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,221 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,507 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,908 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,035 | CurrentTaxYearAmt |
| Total | $48,190 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,270 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,668 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,097 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,039 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,019 | CurrentTaxYearAmt |
| Total | $130,093 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95,277 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $119,807 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,323 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,705 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,051 | CurrentTaxYearAmt |
| Total | $476,163 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.62560 | PublicSupportCY509Pct |
| Public Support PY509 | 0.66780 | PublicSupportPY509Pct |
| Investment Income CY | 0.10120 | InvestmentIncomeCYPct |
| Investment Income PY | 0.08010 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1 | Gifts to the Univeristy $14063 |
| Other Expenses.2 | Food $11228 |
| Other Expenses.3 | Awards & Recognitions $7488 |
| Other Expenses.4 | Sponsorships $6735 |
| Other Expenses.5 | Other Expenses $5985 |
| Other Expenses.6 | Dues and Subscriptions $5896 |
| Other Expenses.7 | EVENTS & Activities $3481 |
| Other Assets.1005 | Accounts Receivable - Beginning $30000 Accounts Receivable - Ending $36000 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1298 Prepaid Expenses and Deferred Charges - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2500 Accounts Payable and Accrued Expenses - Ending $6900 |
| Changes to Organizing or Governing Documents | THE ORGANIZATION ADOPTED AMENDED BY-LAWS DURING THE FISCAL YEAR ENDING JUNE 30, 2014. |