BIG LEAGUE IMPACT INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
BIG LEAGUE IMPACT INC (EIN 46-3318819)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-09-12
IRS object ID
202422569349301522
Schema version
2023v5.1
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

FieldValueIRS element (for citing)
Return2024-09-12T14:23:14-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1915 HIGHLAND POINTE DR SUITE 300AddressLine1Txt
CityROSEVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95678ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463318819EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BIG LEAGUE IMPACT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBIGLBusinessNameControlTxt
Phone4808005360PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16506 WRIGHT WAYAddressLine1Txt
CityPINE LAWNCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63121ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonADAM WAINWRIGHTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4808005360PhoneNum
Signature2024-09-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNA BERTUCCELLIPreparerPersonNm
PTINP01534744PTIN
Phone9167847800PhoneNum
Preparation2024-09-08PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerADAM WAINWRIGHTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16506 WRIGHT WAYAddressLine1Txt
CityPINE LAWNCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63121ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,362,626GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressBIGLEAGUEIMPACT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionTO PROVIDE SUPPORT AND BASIC ESSENTIAL RESOURCES TO PEOPLE AND COMMUNITIES AROUND THE WORLD.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,684,396PYContributionsGrantsAmt
CY Contributions Grants$1,232,516CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$94,197PYOtherRevenueAmt
CY Other Revenue$5,965CYOtherRevenueAmt
PY Total Revenue$1,590,199PYTotalRevenueAmt
CY Total Revenue$1,238,481CYTotalRevenueAmt
PY Grants And Similar Paid$756,793PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$901,111CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$363,123PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$369,040CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$301,356CYTotalFundraisingExpenseAmt
PY Other Expenses$273,866PYOtherExpensesAmt
CY Other Expenses$182,117CYOtherExpensesAmt
PY Total Expenses$1,393,782PYTotalExpensesAmt
CY Total Expenses$1,452,268CYTotalExpensesAmt
PY Revenues Less Expenses$196,417PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$213,787CYRevenuesLessExpensesAmt
Total Assets BOY$636,765TotalAssetsBOYAmt
Total Assets EOY$345,977TotalAssetsEOYAmt
Total Liabilities BOY$337,981TotalLiabilitiesBOYAmt
Total Liabilities EOY$260,980TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$298,784NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$84,997NetAssetsOrFundBalancesEOYAmt
MissionTO HELP PROVIDE SUPPORT AND BASIC ESSENTIAL RESOURCES TO PEOPLE AND COMMUNITIES AROUND THE WORLD, BIG LEAGUE HOLDS EVENTS IN PROFESSIONAL SPORT VENUES WITH PROFESSIONAL ATHLETES TO RAISE FUNDS TO SUPPORT THOSE IN NEED.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$901,111ExpenseAmt
Grant$901,111GrantAmt
DescPROVIDED SUPPORT TO ORGANIZATIONS WHOSE FOCUS IS PROVIDING WATER, FOOD, SHELTER, MEDICAL NEEDS TO PEOPLE AND COMMUNITIES IN NEED.Desc
Total Program Service Expenses$901,111TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
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Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RONALD BLUE TRUSTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4808005360PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1620AddressLine1Txt
CityTEMPECityNm
State AbbreviationAZStateAbbreviationCd
ZIP85280ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
KEITH BROOKS
EXECUTIVE DIRECTOR40.00Yes (X)$134,374$0$0
ADAM WAINWRIGHT
PRESIDENT4.00Yes (X)$0$0$0Yes (X)
KYLE GIBSON
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
LESLEY WAINWRIGHT
TREASURER1.00Yes (X)$0$0$0Yes (X)
TY SCHESKE
SECRETARY1.00Yes (X)$0$0$0Yes (X)
JOE AUBUCHON
MEMBER1.00$0$0$0Yes (X)
REGGIE HARRIS
MEMBER1.00$0$0$0Yes (X)
CAROLE KEATING
MEMBER1.00$0$0$0Yes (X)
CLAIRE KELLETT
MEMBER1.00$0$0$0Yes (X)
VALERIE KOTYS-LUTHER
MEMBER1.00$0$0$0Yes (X)
MARY MCMURTREY
MEMBER1.00$0$0$0Yes (X)
KELLEY PFEIFFER
MEMBER1.00$0$0$0Yes (X)
BRANDON STERLING
MEMBER1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$134,374TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$948,108FundraisingAmt
All Other Contributions$284,408AllOtherContributionsAmt
Noncash Contributions$47,220NoncashContributionsAmt
Total Contributions$1,232,516TotalContributionsAmt
Fundraising Gross Income$93,758FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$948,108ContriRptFundraisingEventAmt
Fundraising Direct Expenses$93,758FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$36,352GrossSalesOfInventoryAmt
Cost Of Goods Sold$30,387CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,965TotalRevenueColumnAmt
Exclusion$5,965ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,238,481TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,965ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$901,111TotalAmt
Program Services$901,111ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$134,374TotalAmt
Management And General$55,448ManagementAndGeneralAmt
Fundraising$78,926FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$234,666TotalAmt
Management And General$96,832ManagementAndGeneralAmt
Fundraising$137,834FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$40,756TotalAmt
Management And General$40,756ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$17,688TotalAmt
Management And General$1,061ManagementAndGeneralAmt
Fundraising$16,627FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,600TotalAmt
Management And General$9,600ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,548TotalAmt
Management And General$7,548ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,362TotalAmt
Management And General$7,362ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER SPECIAL EVENT EXP$68,144$3,940$64,204
BANK AND MERCHANT FEES$23,100$23,100
SUPPLIES$4,154$4,154
WEBSITE$2,877$2,877

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$888TotalAmt
Fundraising$888FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,452,268TotalAmt
Program Services$901,111ProgramServicesAmt
Management And General$249,801ManagementAndGeneralAmt
Fundraising$301,356FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$545,569BOYAmt
EOY$304,977EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$91,196BOYAmt
EOY$41,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$45,189LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$45,189LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$636,765BOYAmt
EOY$345,977EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$337,981BOYAmt
EOY$260,980EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$337,981BOYAmt
EOY$260,980EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$298,784BOYAmt
EOY$84,997EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$298,784BOYAmt
EOY$84,997EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$636,765BOYAmt
EOY$345,977EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$213,787ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,727,125CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,842,845CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$944,684CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,684,396CurrentTaxYearMinus1YearAmt
Current Tax Year$1,232,516CurrentTaxYearAmt
Total$7,431,566TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,727,125CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,842,845CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$944,684CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,684,396CurrentTaxYearMinus1YearAmt
Current Tax Year$1,232,516CurrentTaxYearAmt
Total$7,431,566TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$741,134SubstantialContributorsTotAmt
Public Support Total170$6,690,432PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$142CurrentTaxYearMinus4YearsAmt
Total$142TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$36,352CurrentTaxYearAmt
Total$36,352TotalAmt
FieldValueIRS element (for citing)
Total Support$7,468,060TotalSupportAmt
Public Support CY1700.89590PublicSupportCY170Pct
Public Support PY1700.88000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$45,189OtherCostOrOtherBasisAmt
Depreciation$45,189DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
REFUNDABLE EVENT SPONSORSHIPS$21,000
CHARITABLE GIVING PAYABLE$239,980
FieldValueIRS element (for citing)
Total Liability$260,980TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,332,239TotalRevEtcAuditedFinclStmtAmt
Other Revenue$93,758OtherRevenueAmt
Revenue Not Reported$93,758RevenueNotReportedAmt
Revenue Subtotal$1,238,481RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,238,481TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,546,026TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$93,758OtherExpensesIncludedAmt
Expenses Not Reported$93,758ExpensesNotReportedAmt
Expenses Subtotal$1,452,268ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,452,268TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORELIKELYTHANNOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2023 AND 2022, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES REPORTED NET OF REVENUE 93,758.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES REPORTED NET OF REVENUE 93,758.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ALL WINSEvent1Nm
Gross Receipts Event1$480,943GrossReceiptsEvent1Amt
Charitable Contri Event1$478,338CharitableContriEvent1Amt
Gross Revenue Event1$2,605GrossRevenueEvent1Amt
Other Direct Expenses Event1$2,605OtherDirectExpensesEvent1Amt
Event2FANTASY FOOTBALLEvent2Nm
Gross Receipts Event2$302,338GrossReceiptsEvent2Amt
Charitable Contri Event2$284,398CharitableContriEvent2Amt
Gross Revenue Event2$17,940GrossRevenueEvent2Amt
Other Direct Expenses Event2$17,940OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$258,585GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$185,372CharitableContriOtherEventsAmt
Gross Revenue Other Events$73,213GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$73,213OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,041,866GrossReceiptsTotalAmt
Charitable Contributions Tot$948,108CharitableContributionsTotAmt
Gross Revenue Total Events$93,758GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$93,758OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$93,758DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (33 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
ADOPTION-SHARE
PO BOX 1532BRUNSWICKGA31521464041847501C3$32,154$0GENERAL SUPPORT
BACKSTOPPERS FOUNDATION
1600 SOUTH BRENTWOOD BLVD SUITE 220BRENTWOODMO63144436032561501C3$14,607$0GENERAL SUPPORT
BUDDY BASEBALL INC
PO BOX 290361TEMPLE TERRACEFL33687272652151501C3$10,108$0GENERAL SUPPORT
CARDINALS CARE
700 CLARK STREETST LOUISMO63102431768625501C3$10,000$0GENERAL SUPPORT
CHILDREN'S CANCER CENTER
4901 W CYPRESS STREETTAMPAFL33607591779035501C3$37,615$0GENERAL SUPPORT
CITY OF REFUGE BALTIMORE
3501 7TH STREETBALTIMOREMD21225824416947501C3$25,439$0GENERAL SUPPORT
CONSIDER THE LILY
2473 S HIGLEY ROAD STE 104 201GILBERTAZ85295813497857501C3$12,402$0GENERAL SUPPORT
CRISIS AID INTERNATIONAL
PO BOX 510167ST LOUISMO63151300060905501C3$21,004$0GENERAL SUPPORT
CROHN'S & COLITIS FOUNDATION
733 THIRD AVENUE SUITE 510NEW YORKNY10017136193105501C3$10,430$0GENERAL SUPPORT
GIVING SOLE
4049 E ANDERSON DRIVEPHOENIXAZ85032834008949501C3$10,000$0GENERAL SUPPORT
GRACE'S PLACE
219 N CHRISTINA STREETUNIONMO63084274576080501C3$20,000$0GENERAL SUPPORT
GROUND40
303 DALE STREETMONROENC28112813035488501C3$15,375$0GENERAL SUPPORT
HABITAT FOR HUMANITY SAINT LOUIS
3830 S GRAND BLVDST LOUISMO63118581735543501C3$7,304$0GENERAL SUPPORT
HEARING THE CALL
1501 S CLINTON STREET 10311FORT WAYNEIN46851811565210501C3$12,000$0GENERAL SUPPORT
HELP ONE NOW
PO BOX 26716RALEIGHNC27611263618295501C3$30,792$0GENERAL SUPPORT
HOUSE OF RUTH
5 THOMAS CIRCLE NW 4TH FLOORWASHINGTONDC20005521054102501C3$20,530$0GENERAL SUPPORT
KERSHAW'S CHALLENGEKC 22
5949 SHERRY LANE SUITE 1110DALLASTX75225455554866501C3$50,000$0GENERAL SUPPORT
MARYLAND FOOD BANK
2200 HALETHORPE FARMS ROADBALTIMOREMD21227521135690501C3$16,130$0GENERAL SUPPORT
MEALS ON WHEELS SENIOR SERVICES
PO BOX 910ROCKWALLTX75087311621625501C3$12,525$0GENERAL SUPPORT
MEDSTAR FRANKLIN SQUARE MEDICAL CENTER - NICU
9000 FRANKLIN SQUARE DRIVEBALTIMOREMD21237520608007501C3$13,630$0GENERAL SUPPORT
NATIONAL KERATOCONUS FOUNDATION
850 HEALTH SCIENCES ROADIRVINECA92697501C3$33,566$0GENERAL SUPPORT
NATIONAL MULTIPLE SCLEROSIS SOCIETY
PO BOX 4594NEW YORKNY10163135661935501C3$8,725$0GENERAL SUPPORT
OPERATION FOOD SEARCH
1644 LOTSIE BLVDST LOUISMO63132431241854501C3$7,954$0GENERAL SUPPORT
RONALD MCDONALD HOUSE CHARITIES ST LOUIS
4381 WEST PINE BLVDST LOUISMO63108431160478501C3$7,304$0GENERAL SUPPORT
ST JUDE CHILDREN'S RESEARCH HOSPITAL
100 BUSH STREET SUITE 850SAN FRANCISCOCA94104620646012501C3$6,566$0GENERAL SUPPORT
ST LOUIS PUBLIC SCHOOLS FOUNDATION
801 N 11TH STREET THIRD FLOORST LOUISMO63101431813849501C3$19,829$0GENERAL SUPPORT
STRAY RESCUE OF ST LOUIS
2320 PINE STREETST LOUISMO63103431823801501C3$12,525$0GENERAL SUPPORT
TEAM RED WHITE & BLUE
198 14TH STREET NWATLANTAGA30318272196347501C3$214,182$0GENERAL SUPPORT
TENKILLER ELEMENTARY SCHOOL
26106 E 863 ROADWELLINGOK74471501C3$12,525$0GENERAL SUPPORT
THE LITTLE BIT FOUNDATION
516 HANLEY INDUSTRIAL COURTST LOUISMO63144200126713501C3$55,704$0GENERAL SUPPORT
TRAGEDY ASSISTANCE PROGRAM FOR SURVIVORS
3033 WILSON BLVD SUITE 300ARLINGTONVA22201920152268501C3$57,800$0GENERAL SUPPORT
VETERANS COMMUNITY PROJECT
8900 TROOST AVENUEKANSAS CITYMO64131474960735501C3$10,000$0GENERAL SUPPORT
WOUNDED WARRIORS PROJECT CHICAGO
4899 BELFORT ROAD SUITE 300JACKSONVILLEFL32256202370934501C3$14,906$0GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org33Total501c3OrgCnt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)DINNER & DRINKS1364$21,695FMV
Yes (X)GIFTS & ITEMS647$13,975FMV
Yes (X)AUTOGRAPH BASEBALLS132$6,600FMV
Yes (X)GAME TICKETS110$4,950FMV
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS CONTRIBUTED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2ADAM WAINWRIGHT/LESLEY WAINWRIGHT - FAMILY RELATIONSHIP
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS TO BE REVIEWED AND APPROVED BY THE PRESIDENT.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE COVERED BY THIS POLICY. THESE PERSONS DISCLOSE TO THEBOARD ANY CONFLICTS WHICH MAY ARISE FROM TIME TO TIME. DISCLOSURE IS DONEBY COMMUNICATION VIA BOARD MEETINGS.
FORM 990, PART VI, SECTION C, LINE 19THE ORIGINATING AND ANNUAL COMPLIANCE DOUCMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE OFFICE OF RECORDS DURING REGULAR BUSINESS HOURS.
FORM 990, PART XII, LINE 2C:THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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