BIG LEAGUE IMPACT INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- BIG LEAGUE IMPACT INC (EIN 46-3318819)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-08-14
- IRS object ID
- 202322269349301042
- Schema version
- 2022v5.0
- 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) |
|---|---|---|
| Return | 2023-08-14T11:17:35-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 464148474 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RONALD BLUE & CO CPAS AND CONSLTS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 W WASHINGTON ST STE 226 | AddressLine1Txt |
| City | TEMPE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85288 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463318819 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BIG LEAGUE IMPACT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BIGL | BusinessNameControlTxt |
| Phone | 4808005360 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6506 WRIGHT WAY | AddressLine1Txt |
| City | PINE LAWN | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63121 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ADAM WAINWRIGHT | PersonNm |
| Person Title | CHAIRMAN & PRESIDENT | PersonTitleTxt |
| Phone | 4808005360 | PhoneNum |
| Signature | 2023-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ADAM | PersonFirstNm |
| Person Last | WAINWRIGHT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL L MCLAREN CPA | PreparerPersonNm |
| PTIN | P00049885 | PTIN |
| Phone | 4802147476 | PhoneNum |
| Preparation | 2023-08-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ADAM WAINWRIGHT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6506 WRIGHT WAY | AddressLine1Txt |
| City | PINE LAWN | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63121 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,709,967 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | BIGLEAGUEIMPACT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | TO 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $944,684 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,684,396 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $81,336 | PYOtherRevenueAmt |
| CY Other Revenue | -$94,197 | CYOtherRevenueAmt |
| PY Total Revenue | $1,026,020 | PYTotalRevenueAmt |
| CY Total Revenue | $1,590,199 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $636,695 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $756,793 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $359,531 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $363,123 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $408,004 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $185,332 | PYOtherExpensesAmt |
| CY Other Expenses | $273,866 | CYOtherExpensesAmt |
| PY Total Expenses | $1,181,558 | PYTotalExpensesAmt |
| CY Total Expenses | $1,393,782 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$155,538 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $196,417 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $358,075 | TotalAssetsBOYAmt |
| Total Assets EOY | $636,765 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $255,708 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $337,981 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $102,367 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $298,784 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $756,793 | ExpenseAmt |
| Grant | $756,793 | GrantAmt |
| Desc | PROVIDED SUPPORT TO OVER 59 ORGANIZATIONS WHOSE FOCUS IS PROVIDING WATER, FOOD, SHELTER, MEDICAL NEEDS TO PEOPLE AND COMMUNITIES IN NEED. | Desc |
| Total Program Service Expenses | $756,793 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RONALD BLUE TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4808005360 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1620 | AddressLine1Txt |
| City | TEMPE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85280 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| KEITH BROOKS | |||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $134,374 | $0 | $0 | ||
| JOE AUBUCHON | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KYLE GIBSON | |||||||
| VICE PRESIDE | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| REGGIE HARRIS | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CAROLE KEATING | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CLAIRE KELLETT | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| VALERIE KOTYS-LUTHER | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARY MCMURTREY | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KELLEY PFEIFFER | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TY SCHESKE | |||||||
| SECRETARY | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| BRANDON STERLING | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ADAM WAINWRIGHT | |||||||
| CHAIRMAN & P | 4.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| LESLEY WAINWRIGHT | |||||||
| TREASURER | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $134,374 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $1,091,029 | FundraisingAmt |
| All Other Contributions | $593,367 | AllOtherContributionsAmt |
| Noncash Contributions | $40,027 | NoncashContributionsAmt |
| Total Contributions | $1,684,396 | TotalContributionsAmt |
| Contri Rpt Fundraising Event | $1,091,029 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $96,363 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$96,363 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $25,571 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $23,405 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,166 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,166 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,590,199 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,166 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $756,793 | TotalAmt |
| Program Services | $756,793 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,123 | TotalAmt |
| Management And General | $150,173 | ManagementAndGeneralAmt |
| Fundraising | $212,950 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,743 | TotalAmt |
| Management And General | $24,743 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,845 | TotalAmt |
| Fundraising | $56,845 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,219 | TotalAmt |
| Management And General | $21,219 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,903 | TotalAmt |
| Fundraising | $2,903 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,400 | TotalAmt |
| Management And General | $10,400 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,282 | TotalAmt |
| Management And General | $216 | ManagementAndGeneralAmt |
| Fundraising | $13,066 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,702 | TotalAmt |
| Management And General | $5,702 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DIRECT DONOR BENEFITS | $57,741 | $57,741 | |
| NONFINANCIAL ASSETS | $40,027 | $40,027 | |
| CONTRACT LABOR & PROF FEE | $16,202 | $15,230 | $972 |
| SPECIAL EVENT OTHER | $12,796 | $8,403 | $4,393 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,006 | TotalAmt |
| Management And General | $11,167 | ManagementAndGeneralAmt |
| Fundraising | $839 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,393,782 | TotalAmt |
| Program Services | $756,793 | ProgramServicesAmt |
| Management And General | $228,985 | ManagementAndGeneralAmt |
| Fundraising | $408,004 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,777 | BOYAmt |
| EOY | $545,569 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,298 | BOYAmt |
| EOY | $91,196 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $45,189 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $45,189 | LandBldgEquipAccumDeprecAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,075 | BOYAmt |
| EOY | $636,765 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,130 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,578 | BOYAmt |
| EOY | $337,981 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,708 | BOYAmt |
| EOY | $337,981 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,367 | BOYAmt |
| EOY | $298,784 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,367 | BOYAmt |
| EOY | $298,784 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,075 | BOYAmt |
| EOY | $636,765 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $196,417 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,026,641 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,727,125 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,842,845 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $944,684 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,684,396 | CurrentTaxYearAmt |
| Total | $7,225,691 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,026,641 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,727,125 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,842,845 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $944,684 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,684,396 | CurrentTaxYearAmt |
| Total | $7,225,691 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $867,100 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,358,591 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $142 | CurrentTaxYearMinus3YearsAmt |
| Total | $153 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,225,844 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $123,045 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89030 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,189 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,189 | DepreciationAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CHARITABLE GIVING PAYABLE | $263,825 |
| REFUNDABLE EVENT SPONSORSHIPS | $74,156 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $337,981 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,590,199 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,590,199 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,590,199 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,393,782 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,393,782 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,393,782 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ALL WINS | Event1Nm |
| Gross Receipts Event1 | $166,354 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $166,354 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $1,806 | OtherDirectExpensesEvent1Amt |
| Event2 | PLAYER DIRECT | Event2Nm |
| Gross Receipts Event2 | $156,286 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $156,286 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $366 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $508,708 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $508,708 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $54,757 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $831,348 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $831,348 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $56,929 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $56,929 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$56,929 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (31 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|
| CONSIDER THE LILY | ||||||||
| 2473 S HIGLEY ROAD SUITE 104 201 | GILBERT | AZ | 85295 | 501C3 | $57,640 | GENERAL SUPPORT | ||
| HELP ONE NOW | ||||||||
| PO BOX 26716 | RALEIGH | NC | 27611 | 501C3 | $62,606 | GENERAL SUPPORT | ||
| SLPS FOUNDATION | ||||||||
| 801 N 11TH STREET | ST LOUIS | MO | 63101 | 501C3 | $23,546 | GENERAL SUPPORT | THIRD FLOOR | |
| CRADLES TO CRAYONS | ||||||||
| 281 NEWTONVILLE AVE | NEWTON | MA | 02460 | 501C3 | $20,170 | GENERAL SUPPORT | ||
| CRISIS AID INTERNATIONAL | ||||||||
| 5427 TELEGRAPH RD | ST LOUIS | MO | 63129 | 501C3 | $69,416 | GENERAL SUPPORT | ||
| NATIONAL MULTIPLE SCLEROSIS | ||||||||
| 30 SOUTH 17TH STREET | PHILADELPHIA | PA | 19103 | 501C3 | $11,915 | GENERAL SUPPORT | SUITE 800 | |
| OPERATION FOOD SEARCH | ||||||||
| 1644 LOTSIE BLVD | ST LOUIS | MO | 63132 | 501C3 | $15,836 | GENERAL SUPPORT | ||
| PHILABUNDANCE | ||||||||
| 3616 SOUTH GALLOWAY STREET | PHILADELPHIA | PA | 19148 | 501C3 | $14,899 | GENERAL SUPPORT | ||
| PITTSBURGH KIDS FOUNDATION | ||||||||
| 116 FEDERAL ST | PITTSBURGH | PA | 15212 | 501C3 | $10,000 | GENERAL SUPPORT | ||
| KISSES FOR KYLE | ||||||||
| 3959 WELSH RD | WILLOW GROVE | PA | 19090 | 501C3 | $58,744 | GENERAL SUPPORT | ||
| TEAM RED WHITE AND BLUE | ||||||||
| 198 14TH STREET NW | ATLANTA | GA | 30318 | 501C3 | $29,770 | GENERAL SUPPORT | ||
| HEARING THE CALL | ||||||||
| PO BOX 10311 | FORT WAYNE | IN | 46851 | 501C3 | $25,588 | GENERAL SUPPORT | ||
| 100 NEEDIEST CASES | ||||||||
| 910 N 11TH STREET | ST LOUIS | MO | 63101 | 501C3 | $15,000 | GENERAL SUPPORT | ||
| AGAPE HELP HOUSE OF PACIFIC | ||||||||
| 120 LAMAR PKWY | PACIFIC | MO | 63069 | 501C3 | $8,954 | GENERAL SUPPORT | ||
| ANGEL'S ARMS | ||||||||
| 12128A TESSON FERRY ROAD | ST LOUIS | MO | 63128 | 501C3 | $15,000 | GENERAL SUPPORT | ||
| BEYOND HOUSING | ||||||||
| 6506 WRIGHT WAY | ST LOUIS | MO | 63121 | 501C3 | $15,000 | GENERAL SUPPORT | ||
| BREGMAN CARES | ||||||||
| 901 3RD ST NW | ALBUQUERQUE | NM | 87102 | 501C3 | $7,750 | GENERAL SUPPORT | ||
| CLEVELAND ANIMAL PROTECTIVE | ||||||||
| 1729 WILLEY AVE | CLEVELAND | OH | 44113 | 501C3 | $5,050 | GENERAL SUPPORT | LEAGUE | |
| EL SEGUNDO LITTLE LEAGUE | ||||||||
| 401 SHELDON STREET | HERMOSA BEACH | CA | 90254 | 501C3 | $15,836 | GENERAL SUPPORT | CHALLENGER DIVISION | |
| GIVING SOLE | ||||||||
| 4049 E ANDERSON DR | PHOENIX | AZ | 85032 | 501C3 | $20,200 | GENERAL SUPPORT | ||
| GROUND40 | ||||||||
| 303 DALE ST | MONROE | NC | 28112 | 501C3 | $15,836 | GENERAL SUPPORT | ||
| HABITAT FOR HUMANITY | ||||||||
| 3830 S GRAND BLVD | ST LOUIS | MO | 63118 | 501C3 | $53,060 | GENERAL SUPPORT | SAINT LOUIS | |
| HUMANE RESCUE ALLIANCE | ||||||||
| PO BOX 96312 | WASHINGTON | DC | 20090 | 501C3 | $10,300 | GENERAL SUPPORT | ||
| LOVING HEARTS OUTREACH | ||||||||
| 2645 LOIS LN SE | ATLANTA | GA | 30315 | 501C3 | $8,954 | GENERAL SUPPORT | ||
| MEALS ON WHEELS SENIOR SERVICES | ||||||||
| 1550 CRYSTAL DRIVE | ARLINGTON | VA | 22202 | 501C3 | $15,836 | GENERAL SUPPORT | SUITE 1004 | |
| MERAMEC COMMUNITY MISSION | ||||||||
| 200 W MAIN ST | SULLIVAN | MO | 63080 | 501C3 | $8,954 | GENERAL SUPPORT | ||
| SPECIAL HEARTS IN THE ARTS | ||||||||
| 823 N TANCAHUA ST | CORPUS CHRISTI | TX | 78401 | 501C3 | $5,161 | GENERAL SUPPORT | ||
| SUCCESS BEYOND THE CLASSROOM | ||||||||
| 2 PINE TREE DRIVE | ARDEN HILLS | MN | 55112 | 501C3 | $25,200 | GENERAL SUPPORT | SUITE 101 | |
| TENKILLER ELEMENTARY SCHOOL | ||||||||
| 26106 E 863 RD | WELLING | OK | 74471 | 501C3 | $15,836 | GENERAL SUPPORT | ||
| THE LITTLE BIT FOUNDATION | ||||||||
| 1332 BAUR BLVD | ST LOUIS | MO | 63132 | 501C3 | $15,000 | GENERAL SUPPORT | ||
| URBAN LEAGUE OF | ||||||||
| 1408 N KINGSHIGHWAY BLVD | ST LOUIS | MO | 63113 | 501C3 | $15,000 | GENERAL SUPPORT | METROPOLITAN ST LOUIS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 59 | Total501c3OrgCnt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUTOGRAPHED ITE | 437 | $29,350 | FMV |
| Yes (X) | PREMIUM GIFTS | 126 | $630 | FMV |
| Yes (X) | SUITE TICKETS | 356 | $10,047 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | RETURN TO BE REVIEWED AND APPROVED BY THE CHAIRMAN. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE COVERED BY THIS POLICY. THESE PERSONS DISCLOSE TO THE BOARD ANY CONFLICTS WHICH MAY ARISE FROM TIME TO TIME. DISCLOSURE IS DONE BY COMMUNICATION VIA BOARD MEETINGS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORIGINATING AND ANNUAL COMPLIANCE DOUCMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE OFFICE OF RECORDS DURING REGULAR BUSINESS HOURS. |
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