BLUES FOR KIDS: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
BLUES FOR KIDS (EIN 43-1820447)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202433209349305123
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)
Return2024-11-15T09:26:42-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN920460586PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PWC US TAX LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16 CARDINAL WAY STE 1100AddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP631022809ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN431820447EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BLUES FOR KIDSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBLUEBusinessNameControlTxt
Phone3146222500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11401 CLARK AVENUEAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPHIL SIDDLEPersonNm
Person TitleCFOPersonTitleTxt
Phone3146222500PhoneNum
Signature2024-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBOB KIMESPreparerPersonNm
PTINP00655033PTIN
Phone3142068500PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPHIL SIDDLEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11401 CLARK AVENUEAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63103ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,443,264GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization TrustYes (X)TypeOfOrganizationTrustInd
Formation1998FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionCHARITABLE TRUST - SEE STATEMENT ON SCEDULE OActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,261,776PYContributionsGrantsAmt
CY Contributions Grants$1,432,386CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$4,361PYInvestmentIncomeAmt
CY Investment Income$5,187CYInvestmentIncomeAmt
PY Other Revenue$731,982PYOtherRevenueAmt
CY Other Revenue$254,836CYOtherRevenueAmt
PY Total Revenue$1,998,119PYTotalRevenueAmt
CY Total Revenue$1,692,409CYTotalRevenueAmt
PY Grants And Similar Paid$1,489,095PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,149,001CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$457,888PYOtherExpensesAmt
CY Other Expenses$404,037CYOtherExpensesAmt
PY Total Expenses$1,946,983PYTotalExpensesAmt
CY Total Expenses$1,553,038CYTotalExpensesAmt
PY Revenues Less Expenses$51,136PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$139,371CYRevenuesLessExpensesAmt
Total Assets BOY$1,154,317TotalAssetsBOYAmt
Total Assets EOY$2,017,879TotalAssetsEOYAmt
Total Liabilities BOY$229,807TotalLiabilitiesBOYAmt
Total Liabilities EOY$928,065TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$924,510NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,089,814NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCHARITABLE TRUST - SEE STATEMENT ON SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,148,501ExpenseAmt
Grant$1,148,501GrantAmt
DescSEE STATEMENT ON SCHEDULE ODesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$500ExpenseAmt
Grant$500GrantAmt
DescSEE STATEMENT ON SCHEDULE ODesc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,149,001TotalProgramServiceExpensesAmt
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 Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
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 EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document35IRPDocumentCnt
IRP Document W2 G32IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
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 Committees0MinutesOfCommitteesInd
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 FldMOStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BLUES FOR KIDSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3146222500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11401 CLARK AVENUEAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63103ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BRUCE AFFLECK
TRUSTEE0.50Yes (X)$0$0$0
MIKE CARUSO
TRUSTEE0.50Yes (X)$0$0$0
STEVE CHAPMAN
TRUSTEE0.50Yes (X)$0$0$0
MIKE CLAIBORNE
TRUSTEE0.50Yes (X)$0$0$0
DENNIS HENNESSY
TRUSTEE0.50Yes (X)$0$0$0
DONN LUX
TRUSTEE0.50Yes (X)$0$0$0
SCOTT MCCUAIG
TRUSTEE0.50Yes (X)$0$0$0
SARAH MELINGER
TRUSTEE0.50Yes (X)$0$0$0
BRUCE RUBIN
TRUSTEE0.50Yes (X)$0$0$0
PHIL SIDDLE
TRUSTEE0.50Yes (X)$0$0$0
TOM STILLMAN
TRUSTEE0.50Yes (X)$0$0$0
JO ANN TAYLOR KINDLE
TRUSTEE0.50Yes (X)$0$0$0
JIM WOODCOCK
TRUSTEE0.50Yes (X)$0$0$0
CHRIS ZIMMERMAN
TRUSTEE0.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$1,168,811FundraisingAmt
All Other Contributions$263,575AllOtherContributionsAmt
Noncash Contributions$93,227NoncashContributionsAmt
Total Contributions$1,432,386TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,187TotalRevenueColumnAmt
Exclusion$5,187ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$269,102FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,168,811ContriRptFundraisingEventAmt
Fundraising Direct Expenses$303,023FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$33,921TotalRevenueColumnAmt
Exclusion-$33,921ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$736,589GamingGrossIncomeAmt
Gaming Direct Expenses$447,832GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$288,757TotalRevenueColumnAmt
Related Or Exempt Func Income$288,757RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,692,409TotalRevenueColumnAmt
Related Or Exempt Func Income$288,757RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$28,734ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,148,501TotalAmt
Program Services$1,148,501ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$500TotalAmt
Program Services$500ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$16,566TotalAmt
Management And General$16,566ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,023TotalAmt
Management And General$15,023ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$864TotalAmt
Management And General$864ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
CONSULTING FEES$256,756$256,756
CREDIT CARD FESS$44,288$44,288
PROFESSIONAL FEES$43,800$43,800
MISCELLANEOUS$26,740$26,740

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,553,038TotalAmt
Program Services$1,149,001ProgramServicesAmt
Management And General$404,037ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$639,136BOYAmt
EOY$1,139,126EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$515,181BOYAmt
EOY$634,479EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$244,274EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,154,317BOYAmt
EOY$2,017,879EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$229,807BOYAmt
EOY$928,065EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$229,807BOYAmt
EOY$928,065EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$924,510BOYAmt
EOY$1,089,814EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$924,510BOYAmt
EOY$1,089,814EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,154,317BOYAmt
EOY$2,017,879EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$139,371ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$39,104NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$13,171OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community TrustYes (X)CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,864,263CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$822,434CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$839,099CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,261,776CurrentTaxYearMinus1YearAmt
Current Tax Year$1,432,386CurrentTaxYearAmt
Total$6,219,958TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,864,263CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$822,434CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$839,099CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,261,776CurrentTaxYearMinus1YearAmt
Current Tax Year$1,432,386CurrentTaxYearAmt
Total$6,219,958TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$715,220SubstantialContributorsTotAmt
Public Support Total170$5,504,738PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,976CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,535CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,361CurrentTaxYearMinus1YearAmt
Current Tax Year$5,187CurrentTaxYearAmt
Total$14,059TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,818,174CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$956,732CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,048,110CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,255,707CurrentTaxYearMinus1YearAmt
Current Tax Year$762,748CurrentTaxYearAmt
Total$5,841,471TotalAmt
FieldValueIRS element (for citing)
Total Support$12,075,488TotalSupportAmt
Public Support CY1700.45590PublicSupportCY170Pct
Public Support PY1700.43130PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationGAMING INCOME - 2019 AMOUNT: $ 807,091. 2020 AMOUNT: $ 375,438. 2021 AMOUNT: $ 429,130. 2022 AMOUNT: $ 899,084. 2023 AMOUNT: $ 493,646. FUNDRAISING INCOME - 2019 AMOUNT: $ 1,011,083. 2020 AMOUNT: $ 581,294. 2021 AMOUNT: $ 618,980. 2022 AMOUNT: $ 356,623. 2023 AMOUNT: $ 269,102.ExplanationTxt

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

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
PREPAID EXPENSES$5,965
UNDEPOSITED FUNDS$238,309
FieldValueIRS element (for citing)
Total Book Value Other Assets$244,274TotalBookValueOtherAssetsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNEYEvent1Nm
Gross Receipts Event1$358,613GrossReceiptsEvent1Amt
Charitable Contri Event1$259,772CharitableContriEvent1Amt
Gross Revenue Event1$98,841GrossRevenueEvent1Amt
Non Cash Prizes Event1$15,226NonCashPrizesEvent1Amt
Rent Facility Costs Event1$80,948RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$2,667OtherDirectExpensesEvent1Amt
Event2IN-GAME OTHER CHARITYEvent2Nm
Gross Receipts Event2$325,630GrossReceiptsEvent2Amt
Charitable Contri Event2$284,981CharitableContriEvent2Amt
Gross Revenue Event2$40,649GrossRevenueEvent2Amt
Other Direct Expenses Event2$70,908OtherDirectExpensesEvent2Amt
Other Events Total6OtherEventsTotalCnt
Gross Receipts Other Events$753,670GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$624,058CharitableContriOtherEventsAmt
Gross Revenue Other Events$129,612GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$133,274OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,437,913GrossReceiptsTotalAmt
Charitable Contributions Tot$1,168,811CharitableContributionsTotAmt
Gross Revenue Total Events$269,102GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$15,226NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$80,948RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$206,849OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$303,023DirectExpenseSummaryEventsAmt
Net Income Summary-$33,921NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$736,589GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$242,944CashPrizesOtherGamingAmt
Rent Fclty Costs Other Gaming$90,000RentFcltyCostsOtherGamingAmt
Oth Direct Expnss Other Gaming$114,888OthDirectExpnssOtherGamingAmt
Volunteer Labor Other GamingYes (1)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming1.00000VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$736,589GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$242,944CashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming$90,000RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming$114,888OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$447,832DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$288,757NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedMOStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With NonmembersYes (1)GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1PHIL SIDDLEBusinessNameLine1Txt

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line11401 CLARK AVEAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63103ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd

Gaming Manager Business Name GamingManagerBusinessName

FieldValueIRS element (for citing)
Business Name Line1AVA SCHULLERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Gaming Manager Services ProvOVERSEES 50/50 SALES & RAFFLESGamingManagerServicesProvTxt
Charitable Distribution Rqr0CharitableDistributionRqrInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (14 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxtAddress Line2ForeignAddress/AddressLine2Txt
CARDINAL RITTER COLLEGE PREP
701 N SPRING AVEST LOUISOC63108430653244501(C)(3)$10,000$0FMVGENERAL SUPPORT
DUO DOGS INC
10955 LINPAGE PLACEST LOUISOC63132431379801501(C)(3)$24,735$0FMVGENERAL SUPPORT
GATEWAY ARCH PARK FOUNDATION
ONE SOUTH MEMORIAL DRIVE STE 700ST LOUISOC63102272128072501(C)(3)$12,500$0FMVGENERAL SUPPORT
HAVENHOUSE ST LOUIS
1973 CRAIGSHIRE RDST LOUISOC63146201876315501(C)(3)$5,500$0FMVGENERAL SUPPORT
MARYVILLE UNIVERSITY (KIDS ROCK CANCER PROGRAM)
650 MARYVILLE UNIERSITY DRST LOUISOC63141430653369501(C)(3)$13,165$0FMVGENERAL SUPPORT
LIFEBRIDGE PARTNERSHIP
11457 OLDE CABIN ROAD APT 235ST LOUISOC63141430692190501(C)(3)$6,500$0FMVGENERAL SUPPORT
MISSOURI AMATEUR ICE HOCKEY ASSOCIATION
11648 GRAVOIS ROADST LOUISOC63126431588071501(C)(3)$10,480$0FMVGENERAL SUPPORT
OPERATION SHOWER
7382 PERSHING AVENUE 1EST LOUISOC63130-4249261244512501(C)(3)$12,500$0FMVGENERAL SUPPORT
PROVIDENT INC
2650 OLIVE STREETST LOUISOC63103430652630501(C)(3)$8,000$0FMVGENERAL SUPPORT
SITEMAN CANCER CENTER
7425 FORSYTH BOULEVARD C/O GRETCHYNST LOUISOC63105430653611501(C)(3)$6,627$0FMVGENERAL SUPPORTBEYS
ST LOUIS POLICE FOUNDATION
9761 CLAYTON RDST LOUISOC63124260326513501(C)(3)$7,500$0FMVGENERAL SUPPORT
ST LOUIS PUBLIC SCHOOLS FOUNDATION
801 N 11TH STREETST LOUISOC63101431813849501(C)(3)$25,000$0FMVGENERAL SUPPORT
STRAY RESCUE OF ST LOUIS
2320 PINE STREETST LOUISOC63103431823801501(C)(3)$6,201$0FMVGENERAL SUPPORT
THE LITTLE BIT FOUNDATION
516 HANLEY INDUS CT BRENTWOODST LOUISOC63144200126713501(C)(3)$14,917$0FMVGENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org14Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeEMPLOYEE ASSISTANCE FUNDGrantTypeTxt
Recipient1RecipientCnt
Cash Grant$500CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III, LINE 1FormAndLineReferenceDesc
ExplanationTHE EMPLOYEE ASSISTANCE FUND IS OPEN TO PART-TIME OR FULL-TIME EMPLOYEES WHO ARE IN GOOD STANDING WITH THE BLUES/ENTERPRISE CENTER/STIFEL THEATRE ORGANIZATIONS. THE EMPLOYEE MUST SUBMIT AN ONLINE APPLICATION FOR THE EMPLOYEE ASSISTANCE FUND DUE TO A HARDSHIP, WHICH INCLUDES DETAILS OF THE HARDSHIP AS WELL AS THE REQUESTED AMOUNT OF FUNDS. AFTER THE SUBMISSION, THE APPLICATION IS DISCUSSED BETWEEN MEMBERS OF THE EXECUTIVE TEAM FROM THE BLUES/ENTERPRISE CENTER/STIFEL THEATRE, MEMBERS OF THE BLUES FOR KIDS BOARD, AND THE EMPLOYEE'S DIRECT SUPERVISOR TO ENSURE THE EMPLOYEE IS IN GOOD STANDING WITH THE ORGANIZATION AND TRULY IN NEED OF THE HARDSHIP FUNDS. UPON APPROVAL, THE EMPLOYEE RECEIVES THE FUNDS VIA A CHECK FROM BLUES FOR KIDS.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescMEMORABILADesc
Contribution7ContributionCnt
Noncash Contributions Rpt F990$93,227NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOMPARABLE SALESMethodOfDeterminingRevenuesTxt
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
ExplanationPART I, COLUMN (B) IS SHOWING THE NUMBER OF CONTRIBUTIONS RECEIVED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART 1, LINE 1 AND PART III, LINES 1 & 4:ST. LOUIS BLUES FOR KIDS, THE CHARITABLE TRUST OF THE ST. LOUIS BLUES, WAS ESTABLISHED IN 1998 TO HONOR DOUG WICKENHEISER, A POPULAR FORMER BLUES PLAYER WHO PASSED AWAY IN EARLY 1999 AFTER A LONG BATTLE WITH CANCER. WICK IS REMEMBERED BEST FOR HIS "MONDAY NIGHT MIRACLE" IN 1986 WHERE HE SCORED A GOAL TO GIVE ST. LOUIS A CRITICAL VICTORY OVER THE CALGARY FLAMES. TODAY, THE ST. LOUIS BLUES FOR KIDS, IN CONJUNCTION WITH THE BLUES' COMMUNITY OUTREACH EFFORTS, HAS A MISSION TO SEEK OUT OPPORTUNITIES TO USE THE BLUES' UNIQUE RESOURCES TO POSITIVELY IMPACT PROGRAMS AND SERVICES WHICH IMPROVE THE HEALTH AND WELLNESS OF YOUTH. THE ST. LOUIS BLUES AND THE ST. LOUIS BLUES FOR KIDS FOCUS ON COLLABORATIVE EFFORTS, WHICH EMPHASIZE CANCER AWARENESS, PREVENTION, AND TREATMENT; POSITIVE YOUTH DEVELOPMENT THROUGH SPORTS; EDUCATION; AND PROMOTING DIVERSITY. PROGRAM SERVICE EXPENSES - GRANTS AND ALLOCATIONS $ 1,148,501 EMPLOYEE ASSISTANCE FUND $ 500 TOTAL $ 1,149,001.
FORM 990, PART VI, SECTION A, LINE 2BOARD MEMBERS OF THE ST. LOUIS BLUES FOR KIDS MAY HOLD EXECUTIVE AND KEY EMPLOYEE POSITIONS WITHIN ST. LOUIS BLUES HOCKEY CLUB, LP.
FORM 990, PART VI, SECTION A, LINE 8BDOCUMENTED BY EACH COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION FOR REVIEW OF INFORMATION PROVIDED ON RETURN.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION PROVIDES THE CONFLICT OF INTEREST POLICY, WHICH INCLUDES DISCLOSURE OF ANY ISSUES, TO ALL NECESSARY MEMBERS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE TAX YEAR.
FORM 990, PART XI, LINE 9:ACCRUAL TIMING ADJUSTMENT -13,171.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ST LOUIS BLUES HOCKEY CLUB LPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11401 CLARK AVEAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63103ZIPCd
FieldValueIRS element (for citing)
EIN441443280EIN
Legal Domicile StateMOLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd

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