ASSISTANCE LEAGUE OF PUEBLO INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ASSISTANCE LEAGUE OF PUEBLO INC (EIN 23-7127355)
- Tax period
- 2012-06-01 to 2013-05-31
- Filed
- 2013-11-14
- IRS object ID
- 201313189349303431
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-11-14T12:05:02-06:00 | Timestamp |
| Tax Period End Date | 2013-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840628988 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCPHERSON BREYFOGLE DAVELINE & GOODRICH | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 503 N MAIN ST SUITE 740 | AddressLine1 |
| City | PUEBLO | City |
| State | CO | State |
| ZIP Code | 810033131 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237127355 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSISTANCE LEAGUE OF PUEBLO INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ASSI | NameControl |
| Phone | 7195441528 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 N CHESTER AVE | AddressLine1 |
| City | PUEBLO | City |
| State | CO | State |
| ZIP Code | 81003 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | IRENE PRICE | Name |
| Title | TREASURER | Title |
| Phone | 7195441528 | Phone |
| Date Signed | 2013-11-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RONALD L GOODRICH | Name |
| PTIN | P00478412 | PTIN |
| Phone | 7195430516 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CAROL KING | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 N CHESTER AVE | AddressLine1 |
| City | PUEBLO | City |
| State | CO | State |
| ZIP Code | 81003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 456730 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ASSISTANCELEAGUEPUEBLO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1964 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE CLOTHING, EDUCATION AND HELP TO DISADVANTAGED CHILDREN AND ADULTS IN THE PUEBLO AREA | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 70 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 236559 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2119 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 59800 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 0 | TotalRevenuePriorYear |
| Total Revenue Current Year | 298478 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 58536 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 0 | OtherExpensePriorYear |
| Other Expenses Current Year | 254516 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 0 | TotalExpensesPriorYear |
| Total Expenses Current Year | 254516 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 0 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 43962 | RevenuesLessExpensesCY |
| Total Assets BOY | 1028690 | TotalAssetsBOY |
| Total Assets EOY | 1069230 | TotalAssetsEOY |
| Total Liabilities BOY | 8487 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5065 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1020203 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1064165 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | NONE | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 130495 | Expense |
| Description | OPERATION SCHOOL BELL PROVIDES NEW CLOTHING AND SHOES, HEALTH KITS, AND BOOKS TO KINDERGARTEN THROUGH EIGHTH GRADE STUDENTS IN PUEBLO SCHOOL DISTRICTS. DURING THE 2012-2013 SCHOOL YEAR 1110+ CHILDREN WERE CLOTHED. DURING THE MONTHS OF SEPTEMBER THROUGH NOVEMBER, EACH CHILD, REFERRED BY THEIR COUNSELOR, RECEIVES TWO UNIFORM SHIRTS, TWO PAIRS OF JEANS OR UNIFORM PANTS, FIVE PAIRS OF SOCKS, FIVE PAIRS OF UNDERWEAR, A PAIR OF SHOES, A WINTER COAT, A HOODED SWEATSHIRT, A DENTAL KIT, AND A BOOK.SINCE INCEPTION OF THIS PROJECT IN 1973, OVER 28,000 CHILDREN HAVE BEEN DRESSED. THE COMMUNITY RELIES ON THE PROGRAM TO EASE SOME OF THE BURDEN CARRIED BY POOR FAMILIES WITH YOUNG CHILDREN. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 26277 | Expense |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5430 | Expense |
| Description | 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5893 | Expense |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 5893 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 168095 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7195441528 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 N CHESTER AVE | AddressLine1 |
| City | PUEBLO | City |
| State | CO | State |
| ZIP Code | 81003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CAROL KING | ||||||
| PRESIDENT | 23.00 | X | X | 0 | 0 | 0 |
| PAM ROBERTS | ||||||
| PRESIDENT-ELECT | 10.00 | X | X | 0 | 0 | 0 |
| KATHIE MARCUM | ||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 |
| IRENE PRICE | ||||||
| TREASURER | 15.00 | X | X | 0 | 0 | 0 |
| ROSANN CURRAN | ||||||
| ASSISTANT TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| SUE CARTER | ||||||
| 1ST VICE-PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| NANCY SMITH | ||||||
| 2ND VICE-PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| MADELINE MURRAY | ||||||
| 3RD VICE-PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| KAYE HAMM | ||||||
| STRATEGIC PLANNING | 5.00 | X | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 5105 | MembershipDues |
| All Other Contributions | 231454 | AllOtherContributions |
| Noncash Contributions | 120887 | NoncashContributions |
| Total Contributions | 236559 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2119 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2119 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 97042 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 37242 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 59800 | TotalRevenueColumn |
| Exclusion | $59,800 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 121010 | GrossSalesOfInventory |
| Cost Of Goods Sold | 121010 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 298478 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2119 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $59,800 | ExclusionAmount |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4201 | Total |
| Management And General | 4201 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20180 | Total |
| Program Services | 1399 | ProgramServices |
| Management And General | 425 | ManagementAndGeneral |
| Fundraising | 18356 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34472 | Total |
| Program Services | 13289 | ProgramServices |
| Management And General | 4718 | ManagementAndGeneral |
| Fundraising | 16465 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8752 | Total |
| Program Services | 8752 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19887 | Total |
| Program Services | 5142 | ProgramServices |
| Management And General | 9700 | ManagementAndGeneral |
| Fundraising | 5045 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4584 | Total |
| Program Services | 2660 | ProgramServices |
| Management And General | 350 | ManagementAndGeneral |
| Fundraising | 1574 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CLOTHING FOR OPERATION | 108647 | 108647 | ||
| TUITION FOR STUDENTS | 22207 | 22207 | ||
| SUPPLIES | 12308 | 4739 | 983 | 6586 |
| LICENSES / TAXES | 9581 | 150 | 9431 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9697 | Total |
| Program Services | 1260 | ProgramServices |
| Management And General | 7358 | ManagementAndGeneral |
| Fundraising | 1079 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 254516 | Total |
| Program Services | 168095 | ProgramServices |
| Management And General | 27885 | ManagementAndGeneral |
| Fundraising | 58536 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55923 | BOY |
| EOY | 21346 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 337008 | BOY |
| EOY | 404973 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 550 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130184 | BOY |
| EOY | 154105 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3446 | BOY |
| EOY | 4525 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 966004 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 481723 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 501579 | BOY |
| EOY | 484281 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1028690 | BOY |
| EOY | 1069230 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1713 | BOY |
| EOY | 955 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6774 | BOY |
| EOY | 4110 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8487 | BOY |
| EOY | 5065 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 979506 | BOY |
| EOY | 1029626 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40697 | BOY |
| EOY | 34539 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1020203 | BOY |
| EOY | 1064165 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1028690 | BOY |
| EOY | 1069230 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 43962 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 191452 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 202130 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 234783 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 215672 | CurrentTaxYearMinus1Year |
| Current Tax Year | 236559 | CurrentTaxYear |
| Total | 1080596 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 212083 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 186796 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 207689 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 214319 | CurrentTaxYearMinus1Year |
| Current Tax Year | 218052 | CurrentTaxYear |
| Total | 1038939 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 403535 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 388926 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 442472 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 429991 | CurrentTaxYearMinus1Year |
| Current Tax Year | 454611 | CurrentTaxYear |
| Total | 2119535 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2119535 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5681 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3721 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2123 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1486 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2119 | CurrentTaxYear |
| Total | 15130 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5681 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3721 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2123 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1486 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2119 | CurrentTaxYear |
| Total | 15130 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 409216 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 392647 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 444595 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 431477 | CurrentTaxYearMinus1Year |
| Current Tax Year | 456730 | CurrentTaxYear |
| Total | 2134665 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99290 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00710 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 185340 | OtherCostOrOtherBasis |
| Book Value | 185340 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 731520 | OtherCostOrOtherBasis |
| Depreciation | 436279 | Depreciation |
| Book Value | 295241 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 49144 | OtherCostOrOtherBasis |
| Depreciation | 45444 | Depreciation |
| Book Value | 3700 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 484281 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FASHION SHOW | NameOfEvent1 |
| Gross Receipts Event1 | 84781 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 84781 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 36213 | FoodAndBeverageEvent1 |
| Name Of Event2 | WINE & CHEESE PARTY | NameOfEvent2 |
| Gross Receipts Event2 | 12261 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 12261 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 1029 | FoodAndBeverageEvent2 |
| Gross Receipts Total | 97042 | GrossReceiptsTotal |
| Gross Revenue Total Events | 97042 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 37242 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 37242 | DirectExpenseSummaryEvents |
| Net Income Summary | 59800 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 121010 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | THRIFT STORE SALES PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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 TEH 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 UPOF 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 OFFICE. |