UNIVERSITY OF MISSOURI AT ST LOUIS ALUMNI ASSOCIATION: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY OF MISSOURI AT ST LOUIS ALUMNI ASSOCIATION (EIN 43-6100211)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-04
- IRS object ID
- 201403089349200300
- Schema version
- 2013v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-04T05:35:07-08:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Schmersahl Treloar & Co PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10805 Sunset Office Drive Ste 400 | AddressLine1 |
| City | St Louis | City |
| State | MO | State |
| ZIP Code | 63127 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| Business Name Line2 | ALUMNI ASSOCIATION | BusinessNameLine2 |
| 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 | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63121 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIRK RICHTER | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2014-11-03 | 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 | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | $94,705 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $77,797 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $16,908 | 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 | $94,705 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $30,764 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,075 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $3,459 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $63,869 | OtherExpensesTotalAmt |
| Total Expenses | $99,167 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$4,462 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $303,627 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $299,165 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,391 | BOYAmt |
| EOY | $270,367 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,236 | BOYAmt |
| EOY | $31,298 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,627 | BOYAmt |
| EOY | $301,665 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,500 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,627 | BOYAmt |
| EOY | $299,165 | 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 | $72,647 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $72,647 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (38 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ERIC BARNHART | ||
| Director | 0.20 | $0 |
| NORMA BARR | ||
| Director | 0.60 | $0 |
| DR LAWRENCE BARTON | ||
| Director | 0.10 | $0 |
| Scott Bopp | ||
| Director | 0.10 | $0 |
| MONICA COMBEST | ||
| Director | 0.40 | $0 |
| MICHAEL CORRY | ||
| Director | 0.20 | $0 |
| ANTHONY D'AGOSTINO | ||
| Director | 0.70 | $0 |
| JULIANE DHARNA | ||
| Director | 0.10 | $0 |
| CHERYLE DYLE-PALMER | ||
| Director | 0.10 | $0 |
| TERRENCE ELMENDORF | ||
| Director | 0.30 | $0 |
| JOSEPH ELMORE | ||
| Director | 0.10 | $0 |
| DAVID GANZ | ||
| Director | 0.10 | $0 |
| AARON GOLCHERT | ||
| Director | 0.50 | $0 |
| STEPHEN GRELLE | ||
| Director | 1.00 | $0 |
| SEAN HAYES | ||
| Director | 1.40 | $0 |
| HUBERT HOOSMAN JR | ||
| Director | 0.10 | $0 |
| NICK HUMMEL | ||
| Director | 0.10 | $0 |
| MARIA KERFORD | ||
| Director | 1.00 | $0 |
| JOHN KLOS | ||
| Director | 0.50 | $0 |
| NICHOLAS KOECHIG | ||
| Director | 0.50 | $0 |
| STACY MCMURRAY | ||
| Director | 0.10 | $0 |
| MAGGIE O'TOOLE | ||
| Director | 0.10 | $0 |
| LINDA BROWN REED | ||
| Director | 1.60 | $0 |
| LISA ROSENBURG | ||
| Director | 0.20 | $0 |
| ELDA SEENER | ||
| Director | 0.60 | $0 |
| DR MONICA STEWART | ||
| Director | 0.20 | $0 |
| LYNETTE VEAL | ||
| Director | 0.30 | $0 |
| JOHN WATERHOUSE | ||
| Director | 0.60 | $0 |
| DR DONGYING WEI | ||
| Director | 0.10 | $0 |
| DEBRA WRIGHT | ||
| Director | 0.50 | $0 |
| DR JEANNE ZACK | ||
| Director | 0.10 | $0 |
| SUSAN SANDER HONICH | ||
| IMM PAST PRES | 1.00 | $0 |
| DORIS COLEMAN | ||
| Secretary | 2.00 | $0 |
| KIRK RICHTER | ||
| Treasurer | 4.00 | $0 |
| PATRICK GADELL | ||
| 2ND VICE PRES | 1.40 | $0 |
| ROBERT STROBING | ||
| 1ST VICE PRES | 0.40 | $0 |
| MICHAEL FINKES | ||
| President | 10.00 | $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 | false | 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 | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 631214400 | ZIPCode |
| 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 | $49,474 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,360 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,974 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,417 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,643 | CurrentTaxYearAmt |
| Total | $181,868 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,890 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,128 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,944 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,302 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,115 | CurrentTaxYearAmt |
| Total | $191,379 | 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 | $101,364 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,488 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,918 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,719 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,758 | CurrentTaxYearAmt |
| Total | $373,247 | 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 | $373,247 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $610 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,519 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,221 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,507 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,908 | CurrentTaxYearAmt |
| Total | $44,765 | 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 | $610 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,519 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,221 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,507 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,908 | CurrentTaxYearAmt |
| Total | $44,765 | 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 | $45,806 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,270 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,668 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,097 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,039 | CurrentTaxYearAmt |
| Total | $140,880 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $147,780 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,807 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,323 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,705 | CurrentTaxYearAmt |
| Total | $558,892 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.66780 | PublicSupportCY509Pct |
| Public Support PY509 | 0.70730 | PublicSupportPY509Pct |
| Investment Income CY | 0.08010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05010 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1 | EVENTS & Activities $18270 |
| Other Expenses.2 | Gifts to the Univeristy $12668 |
| Other Expenses.3 | Food $8161 |
| Other Expenses.4 | Awards & Recognitions $7951 |
| Other Expenses.5 | Sponsorships $6575 |
| Other Expenses.6 | Other Expenses $5880 |
| Other Expenses.7 | Dues and Subscriptions $4364 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $30000 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1236 Prepaid Expenses and Deferred Charges - Ending $1298 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2500 |