2023-11-14T18:15:40-06:00 2022-12-31 920460586 PWC US TAX LLP 6 CARDINAL WAY STE 1100 ST LOUIS MO 631022809 990 2022-01-01 431820447 BLUES FOR KIDS BLUE 3146222500 1401 CLARK AVENUE ST LOUIS MO 63103 PHIL SIDDLE CFO 3146222500 2023-11-14 1 PHIL SIDDLE 999009999 0 BOB KIMES P00655033 3142068500 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PHIL SIDDLE 1401 CLARK AVENUE ST LOUIS MO 63103 2879656 0 X N/A X 1998 MO CHARITABLE TRUST - SEE STATEMENT ON SCEDULE O 14 0 0 0 0 0 839099 1261776 0 0 0 4361 709614 731982 1548713 1998119 901396 1489095 0 0 0 0 0 0 0 398600 457888 1299996 1946983 248717 51136 1725992 1154317 795169 229807 930823 924510 X CHARITABLE TRUST - SEE STATEMENT ON SCHEDULE O 0 0 1480345 1480345 SEE STATEMENT ON SCHEDULE O 8750 8750 SEE STATEMENT ON SCHEDULE O 1489095 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 29 24 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 14 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 MO X BLUES FOR KIDS 3146222500 1401 CLARK AVENUE ST LOUIS MO 63103 X BRUCE AFFLECK TRUSTEE 0.50 X 0 0 0 MIKE CARUSO TRUSTEE 0.50 X 0 0 0 STEVE CHAPMAN TRUSTEE 0.50 X 0 0 0 MIKE CLAIBORNE TRUSTEE 0.50 X 0 0 0 DENNIS HENNESSY TRUSTEE 0.50 X 0 0 0 DONN LUX TRUSTEE 0.50 X 0 0 0 SCOTT MCCUAIG TRUSTEE 0.50 X 0 0 0 SARAH MELINGER TRUSTEE 0.50 X 0 0 0 BRUCE RUBIN TRUSTEE 0.50 X 0 0 0 PHIL SIDDLE TRUSTEE 0.50 X 0 0 0 TOM STILLMAN TRUSTEE 0.50 X 0 0 0 JO ANN TAYLOR KINDLE TRUSTEE 0.50 X 0 0 0 JIM WOODCOCK TRUSTEE 0.50 X 0 0 0 CHRIS ZIMMERMAN TRUSTEE 0.50 X 0 0 0 0 0 0 0 0 0 0 0 1086501 175275 252169 1261776 4361 4361 356623 1086501 246360 110263 110263 1256896 635177 621719 621719 1998119 621719 0 114624 1480345 1480345 8750 8750 34518 34518 7932 7932 6533 6533 CONSULTING FEES 249360 249360 CREDIT CARD FESS 98225 98225 PROFESSIONAL FEES 40100 40100 MISCELLANEOUS 21220 21220 1946983 1489095 457888 0 1170138 639136 529872 515181 25982 0 1725992 1154317 683831 229807 111338 0 795169 229807 X 930823 924510 0 0 0 0 930823 924510 1725992 1154317 X 51136 -19052 -38397 X 0 0 0 X 797584 1864263 822434 839099 1261776 5585156 797584 1864263 822434 839099 1261776 5585156 633891 4951265 4610 2976 1535 0 4361 13482 803238 1818174 956732 1048110 1255707 5881961 11480599 0.43130 0.43160 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GAMING INCOME - 2018 AMOUNT: $ 200,619. 2019 AMOUNT: $ 807,091. 2020 AMOUNT: $ 375,438. 2021 AMOUNT: $ 429,130. 2022 AMOUNT: $ 899,084. FUNDRAISING INCOME - 2018 AMOUNT: $ 602,619. 2019 AMOUNT: $ 1,011,083. 2020 AMOUNT: $ 581,294. 2021 AMOUNT: $ 618,980. 2022 AMOUNT: $ 356,623. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GOLF TOURNEY 223974 216234 7740 23022 56222 13509 IN-GAME OTHER CHARITY 585112 418728 166384 45147 6 634038 451539 182499 1500 106960 1443124 1086501 356623 23022 57722 165616 246360 110263 1256896 357813 82500 194864 1 1.00000 1256896 357813 82500 194864 635177 621719 MO 1 0 1 0 1.00000 PHIL SIDDLE 1401 CLARK AVE ST LOUIS MO 63103 0 BETH RICCIARDI OVERSEES 50/50 SALES & RAFFLES 0 1 ALS ASSOCIATION 1950 CRAIG ROAD SUITE 200 ST LOUIS OC 63146 431458163 501(C)(3) 12640 0 FMV GENERAL SUPPORT BLUES WARRIOR HOCKEY 111 RED BARN DEFIANCE OC 63341 850534545 501(C)(3) 18925 0 FMV GENERAL SUPPORT CARE AND COUNSELING 12141 LADUE ROAD ST LOUIS OC 63141 430914350 501(C)(3) 8523 0 FMV GENERAL SUPPORT DUO DOGS 10955 LINPAGE PLACE ST LOUIS OC 63132 431379801 501(C)(3) 33670 0 FMV GENERAL SUPPORT EARTHDANCE ORGANIC FARM SCHOOL 233 SOUTH DADE AVENUE ST LOUIS OC 63135 274160056 501(C)(3) 9000 0 FMV GENERAL SUPPORT FOLDS OF HONOR 825 SOUTH 5TH STREET ST CHARLES OC 63301 842334672 501(C)(3) 18925 0 FMV GENERAL SUPPORT FRIENDS OF KIDS WITH CANCER 16 SUNNEN DRIVE ST LOUIS OC 63143 431614563 501(C)(3) 50000 0 FMV GENERAL SUPPORT GATEWAY ARCH PARK FOUNDATION ONE SOUTH MEMORIAL DRIVE SUITE 700 ST LOUIS OC 63102 272128072 501(C)(3) 12500 0 FMV GENERAL SUPPORT GIRL SCOUTS OF EASTERN MISSOURI 2300 BALL DRIVE ST LOUIS OC 63146 430662471 501(C)(3) 6000 0 FMV GENERAL SUPPORT GIRLS ON THE RUN OF ST LOUIS 3155 SUTTON BOULEVARD STE 101 MAPLEWOOD OC 63143 260059677 501(C)(3) 20000 0 FMV GENERAL SUPPORT HEROES CARE 330 SUN VALLEY CIRCLE FENTON OC 63026 010777850 501(C)(3) 18925 0 FMV GENERAL SUPPORT HAVENHOUSE ST LOUIS 1973 CRAIGSHIRE RD ST LOUIS OC 63146 201876315 501(C)(3) 5500 0 FMV GENERAL SUPPORT JACKIE JOYNER KERSEE FOUNDATION 101 JACKIE JOYNER-KERSEE CIRCLE EAST ST LOUIS OC 62204 371347709 501(C)(3) 15000 0 FMV GENERAL SUPPORT LEVY AT ENTERPRISE CENTER 7994 COLLECTIONS CENTER DRIVE ST LOUIS OC 60693 364193277 501(C)(3) 13980 0 FMV GENERAL SUPPORT LIFT FOR LIFE ACADEMY 1731 SOUTH BROADWAY ST LOUIS OC 63104 431535886 501(C)(3) 30000 0 FMV GENERAL SUPPORT LITTLE BIT FOUNDATION 516 HANLEY INDUSTRIAL CT BRENTWOOD OC 63144 200126713 501(C)(3) 9309 0 FMV GENERAL SUPPORT LYDIA'S HOUSE PO BOX 2722 ST LOUIS OC 63116 431699278 501(C)(3) 14809 0 FMV GENERAL SUPPORT MISSOURI HOCKEY YOUTH DIVISION 5922 HAMPTON AVE ST LOUIS OC 63109 431588071 501(C)(3) 10900 0 FMV GENERAL SUPPORT OLLIE HINKLE HEART FOUNDATION 583 HOLLYWOOD PLACE WEBSTER GROVES OC 63119 475288776 501(C)(3) 14900 0 FMV GENERAL SUPPORT PRIDE ST LOUIS 3738 CHOUTEAU AVE ST LOUIS OC 63110 431331630 501(C)(3) 11020 0 FMV GENERAL SUPPORT RICK RUSH ART ALLIANCE 2501 STOKES BLUFF DRIVE DUNCANVILLE OC 35456 833692720 501(C)(3) 29789 0 FMV GENERAL SUPPORT RONALD MCDONALD HOUSE 3450 PARK AVENUE ST LOUIS OC 63104 431160478 501(C)(3) 50000 0 FMV GENERAL SUPPORT SITEMAN CANCER CENTER 7425 FORSYTH BOULEVARD C/O GRETCHYN BEYS ST LOUIS OC 63105 430653611 501(C)(3) 43762 0 FMV GENERAL SUPPORT ST LOUIS BLUES ALUMNI 1401 CLARK AVENUE ATTN BRUCE AFFLECK ST LOUIS OC 63103 510573078 501(C)(3) 271733 0 FMV GENERAL SUPPORT ST LOUIS GUNS N HOSES BOXING ASSOCIATION 2340 MILLPARK DRIVE MARYLAND HEIGHTS OC 63043 320262358 501(C)(3) 9974 0 FMV GENERAL SUPPORT ST LOUIS POLICE FOUNDATION 9761 CLAYTON RD ST LOUIS OC 63124 260326513 501(C)(3) 7500 0 FMV GENERAL SUPPORT ST LOUIS PUBLIC SCHOOLS FOUNDATION 801 N 11TH STREET ST LOUIS OC 63101 431813849 501(C)(3) 7500 0 FMV GENERAL SUPPORT UNITED WAY OF GREATER ST LOUIS 910 NORTH 11TH STREET ST LOUIS OC 63101 430714167 501(C)(3) 180527 0 FMV GENERAL SUPPORT YOU CAN PLAY INC PO BOX 7460 DENVER OC 80207 453452563 501(C)(3) 11020 0 FMV GENERAL SUPPORT 29 EMPLOYEE ASSISTANCE FUND 4 8750 PART III, LINE 1 THE 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. X MEMORABILA 11 252169 COMPARABLE SALES 0 0 0 PART I, COLUMN (B): PART I, COLUMN (B) IS SHOWING THE NUMBER OF CONTRIBUTIONS RECEIVED. 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 $ 1,480,345 EMPLOYEE ASSISTANCE FUND $ 8,750 TOTAL $ 1,489,095 FORM 990, PART VI, SECTION A, LINE 2 BOARD 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 8B DOCUMENTED BY EACH COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION FOR REVIEW OF INFORMATION PROVIDED ON RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION PROVIDES THE CONFLICT OF INTEREST POLICY, WHICH INCLUDES DISCLOSURE OF ANY ISSUES, TO ALL NECESSARY MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 THE 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 -38,397. ST LOUIS BLUES HOCKEY CLUB LP 1401 CLARK AVE ST LOUIS MO 63103 441443280 MO N/A