UNIVERSITY OF MISSOURI AT ST LOUIS ALUMNI ASSOCIATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY OF MISSOURI AT ST LOUIS ALUMNI ASSOCIATION (EIN 43-6100211)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-13
- IRS object ID
- 201323179349201007
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-11-13T07:29:01-08:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Schmersahl Treloar & Co PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 436100211 | EIN |
Name Name
| 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) |
|---|---|---|
| Name Control | UNIV | NameControl |
| Phone | 3145165833 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KIRK RICHTER | Name |
| Title | Director | Title |
| Date Signed | 2013-11-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Roger G Toennies CPA | Name |
| PTIN | P00019708 | PTIN |
| Phone | 3149662727 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.UMSL.EDU | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 101323 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 96816 | ContributionsGiftsGrantsEtc |
| Investment Income | 4507 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 101323 | TotalRevenue |
| Printing Publications Postage | 1441 | PrintingPublicationsPostage |
| Other Expenses Total | 106622 | OtherExpensesTotal |
| Total Expenses | 108063 | TotalExpenses |
| Excess Or Deficit For Year | -6740 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 311106 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -739 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 303627 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 313368 | BOY |
| EOY | 302391 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1236 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 313368 | BOY |
| EOY | 303627 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2262 | BOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 311106 | BOY |
| EOY | 303627 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To foster & promote spirit of fraternity among graduates. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | To promote and support professionalism and development among students and graduates. To also provide mentoring, awards, and seminars. | DescriptionProgramServiceAccom |
| Grants And Allocations | 92033 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 92033 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (40 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| CELESTE MARX | ||
| INTERIM E.D. | 40.00 | 0 |
| MAGGIE O'TOOLE | ||
| Secretary | 0 | 0 |
| MICHAEL C WISMANN | ||
| Treasurer | 0 | 0 |
| MICHAEL J FINKES | ||
| Vice President | 0 | 0 |
| MONICA L COMBEST | ||
| Vice President | 0 | 0 |
| SUSAN E SANDER-HONICH | ||
| President | 0 | 0 |
| DR JEANNE E ZACK | ||
| Director | 0 | 0 |
| DEBRA A WRIGHT | ||
| Director | 0 | 0 |
| DR DONGYING WEI | ||
| Director | 0 | 0 |
| JOHN J WATERHOUSE | ||
| Director | 0 | 0 |
| LYNETTE D VEAL | ||
| Director | 0 | 0 |
| ROBERT J STROBING | ||
| Director | 0 | 0 |
| DR MONICA A STEWART | ||
| Director | 0 | 0 |
| LISA K ROSEBURG | ||
| Director | 0 | 0 |
| KENNETH A MEYER | ||
| Director | 0 | 0 |
| MARIA C KERFORD | ||
| Director | 0 | 0 |
| NICK HUMMEL | ||
| Director | 0 | 0 |
| DEBORAH LAMMERT HARGROVE | ||
| Director | 0 | 0 |
| JOSEPH D ELMORE | ||
| Director | 0 | 0 |
| ANTHONY D'AGOSTINO | ||
| Director | 0 | 0 |
| TERRENCE J ELMENDORF | ||
| Director | 0 | 0 |
| KIRK RICHTER | ||
| Director | 0 | 0 |
| LINDA BROWN REED | ||
| Director | 0 | 0 |
| HARRY K RATLIFF | ||
| Director | 0 | 0 |
| STACY T MCMURRAY | ||
| Director | 0 | 0 |
| NICHOLAS KOECHIG | ||
| Director | 0 | 0 |
| JOHN W KLOS | ||
| Director | 0 | 0 |
| DR BARBARA J KEENE | ||
| Director | 0 | 0 |
| HUBERT H HOOSMAN JR | ||
| Director | 0 | 0 |
| STEPHEN GRELLE | ||
| Director | 0 | 0 |
| AARON GOLCHERT | ||
| Director | 0 | 0 |
| PATRICK GADELL | ||
| Director | 0 | 0 |
| CHERYLE DYLE-PALMER | ||
| Director | 0 | 0 |
| JULIANE R DHARNA | ||
| Director | 0 | 0 |
| MICHAEL CORRY | ||
| Director | 0 | 0 |
| Doris M Coleman | ||
| Director | 0 | 0 |
| Scott W Bopp | ||
| Director | 0 | 0 |
| Norma Barr | ||
| Director | 0 | 0 |
| Eric Barnhart | ||
| Director | 0 | 0 |
| Yong-He Bae | ||
| Director | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CELESTE MARX | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 3145165833 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
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 | 56282 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49474 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42360 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37974 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36417 | CurrentTaxYear |
| Total | 222507 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 51255 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51890 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43128 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29944 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34302 | CurrentTaxYear |
| Total | 210519 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 107537 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 101364 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 85488 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67918 | CurrentTaxYearMinus1Year |
| Current Tax Year | 70719 | CurrentTaxYear |
| Total | 433026 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 433026 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2788 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 610 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4519 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18221 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4507 | CurrentTaxYear |
| Total | 30645 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2788 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 610 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4519 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18221 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4507 | CurrentTaxYear |
| Total | 30645 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37683 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45806 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5270 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33668 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26097 | CurrentTaxYear |
| Total | 148524 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 148008 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 147780 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 95277 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 119807 | CurrentTaxYearMinus1Year |
| Current Tax Year | 101323 | CurrentTaxYear |
| Total | 612195 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.70730 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.74550 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.05010 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.05600 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2262 Accounts Payable and Accrued Expenses - Ending $0 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1236 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Awards & Gifts $2147 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Facilities and Rental $2397 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Other Expenses $3508 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Sponsorships $4085 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Dues and Subscriptions $4840 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Food $14097 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | EVENTS $16453 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Professional Fees $21604 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Gifts to the Univeristy $37294 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $197 |