BLUES FOR KIDS: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
BLUES FOR KIDS (EIN 43-1820447)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202203199349315005
Schema version
2021v4.2
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)
Return2022-11-15T13:19:40-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN134008324PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PRICEWATERHOUSECOOPERS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16 CARDINAL WAY SUITE 1100AddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

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
Signature2022-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPHILPersonFirstNm
Person LastSIDDLEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBOB KIMESPreparerPersonNm
PTINP00655033PTIN
Phone3142068500PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$2,038,975GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
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 Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$822,434PYContributionsGrantsAmt
CY Contributions Grants$839,099CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,535PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$203,312PYOtherRevenueAmt
CY Other Revenue$709,614CYOtherRevenueAmt
PY Total Revenue$1,027,281PYTotalRevenueAmt
CY Total Revenue$1,548,713CYTotalRevenueAmt
PY Grants And Similar Paid$1,447,531PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$901,396CYGrantsAndSimilarPaidAmt
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$228,539PYOtherExpensesAmt
CY Other Expenses$398,600CYOtherExpensesAmt
PY Total Expenses$1,676,070PYTotalExpensesAmt
CY Total Expenses$1,299,996CYTotalExpensesAmt
PY Revenues Less Expenses-$648,789PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$248,717CYRevenuesLessExpensesAmt
Total Assets BOY$877,457TotalAssetsBOYAmt
Total Assets EOY$1,725,992TotalAssetsEOYAmt
Total Liabilities BOY$238,848TotalLiabilitiesBOYAmt
Total Liabilities EOY$795,169TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$638,609NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$930,823NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCHARITABLE TRUST - SEE STATEMENT ON SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$900,696ExpenseAmt
Grant$900,696GrantAmt
DescSEE STATEMENT ON SCHEDULE ODesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$700ExpenseAmt
Grant$700GrantAmt
DescSEE STATEMENT ON SCHEDULE ODesc
FieldValueIRS element (for citing)
Total Program Service Expenses$901,396TotalProgramServiceExpensesAmt
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 Assets0ReportOtherAssetsInd
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 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 EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document19IRPDocumentCnt
IRP Document W2 G19IRPDocumentW2GCnt
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 Member0IndependentVotingMemberCnt
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$738,526FundraisingAmt
All Other Contributions$100,573AllOtherContributionsAmt
Total Contributions$839,099TotalContributionsAmt
Fundraising Gross Income$618,908FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$738,526ContriRptFundraisingEventAmt
Fundraising Direct Expenses$165,747FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$453,161TotalRevenueColumnAmt
Exclusion$453,161ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$580,968GamingGrossIncomeAmt
Gaming Direct Expenses$324,515GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$256,453TotalRevenueColumnAmt
Related Or Exempt Func Income$256,453RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,548,713TotalRevenueColumnAmt
Related Or Exempt Func Income$256,453RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$453,161ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$900,696TotalAmt
Program Services$900,696ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$700TotalAmt
Program Services$700ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$19,677TotalAmt
Management And General$19,677ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,577TotalAmt
Management And General$5,577ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$68TotalAmt
Management And General$68ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
CONSULTING FEES$265,303$265,303
PROFESSIONAL FEES$47,686$47,686
CREDIT CARD FESS$44,926$44,926
MISCELLANEOUS$15,363$15,363

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,299,996TotalAmt
Program Services$901,396ProgramServicesAmt
Management And General$398,600ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$424,643BOYAmt
EOY$1,170,138EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$452,814BOYAmt
EOY$529,872EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$25,982EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$877,457BOYAmt
EOY$1,725,992EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$118,848BOYAmt
EOY$683,831EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$120,000BOYAmt
EOY$111,338EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$238,848BOYAmt
EOY$795,169EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$638,609BOYAmt
EOY$930,823EOYAmt

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$638,609BOYAmt
EOY$930,823EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$877,457BOYAmt
EOY$1,725,992EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$248,717ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$47,058NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$3,561OtherChangesInNetAssetsAmt
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$840,740CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$797,584CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,864,263CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$822,434CurrentTaxYearMinus1YearAmt
Current Tax Year$839,099CurrentTaxYearAmt
Total$5,164,120TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$840,740CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$797,584CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,864,263CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$822,434CurrentTaxYearMinus1YearAmt
Current Tax Year$839,099CurrentTaxYearAmt
Total$5,164,120TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$390,118SubstantialContributorsTotAmt
Public Support Total170$4,774,002PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,363CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,610CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,976CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,535CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$10,484TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,259,933CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$803,238CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,818,174CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$956,732CurrentTaxYearMinus1YearAmt
Current Tax Year$1,048,110CurrentTaxYearAmt
Total$5,886,187TotalAmt
FieldValueIRS element (for citing)
Total Support$11,060,791TotalSupportAmt
Public Support CY1700.43160PublicSupportCY170Pct
Public Support PY1700.99750PublicSupportPY170Pct
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 - 2017 AMOUNT: $ 673,416. 2018 AMOUNT: $ 200,619. 2019 AMOUNT: $ 807,091. 2020 AMOUNT: $ 375,438. 2021 AMOUNT: $ 429,130. FUNDRAISING INCOME - 2017 AMOUNT: $ 586,517. 2018 AMOUNT: $ 602,619. 2019 AMOUNT: $ 1,011,083. 2020 AMOUNT: $ 581,294. 2021 AMOUNT: $ 618,980.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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CASINO NIGHTEvent1Nm
Gross Receipts Event1$76,000GrossReceiptsEvent1Amt
Charitable Contri Event1$76,000CharitableContriEvent1Amt
Event2GOLF TOURNEYEvent2Nm
Gross Receipts Event2$208,869GrossReceiptsEvent2Amt
Charitable Contri Event2$125,500CharitableContriEvent2Amt
Gross Revenue Event2$83,369GrossRevenueEvent2Amt
Non Cash Prizes Event2$1,486NonCashPrizesEvent2Amt
Rent Facility Costs Event2$54,465RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$1,980OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$1,072,565GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$537,026CharitableContriOtherEventsAmt
Gross Revenue Other Events$535,539GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$107,816OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,357,434GrossReceiptsTotalAmt
Charitable Contributions Tot$738,526CharitableContributionsTotAmt
Gross Revenue Total Events$618,908GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$1,486NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$54,465RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$109,796OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$165,747DirectExpenseSummaryEventsAmt
Net Income Summary$453,161NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$580,968GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$151,838CashPrizesOtherGamingAmt
Rent Fclty Costs Other Gaming$50,000RentFcltyCostsOtherGamingAmt
Oth Direct Expnss Other Gaming$122,677OthDirectExpnssOtherGamingAmt
Volunteer Labor Other GamingYes (1)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming1.00000VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$580,968GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$151,838CashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming$50,000RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming$122,677OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$324,515DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$256,453NetGamingIncomeSummaryAmt
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 Line1BETH RICCIARDIBusinessNameLine1Txt
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 (24 entries)

Address Line1ForeignAddress/AddressLine1TxtAddress Line2ForeignAddress/AddressLine2TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
AMERICAN RED CROSS
10195 CORPORATE SQUARE DRIVEGREATER ST LOUIS HEADQUARTERSST LOUISOC63132530196605501(C)(3)$10,030$0FMVGENERAL SUPPORT
ATHLETES FOR ANIMALS
PO BOX 50345ST LOUISOC63105383894866501(C)(3)$14,182$0FMVGENERAL SUPPORT
BLUES WARRIOR HOCKEY
111 RED BARNDEFIANCEOC63341850534545501(C)(3)$50,337$0FMVGENERAL SUPPORT
CARDINAL RITTER COLLEGE PREP
701 NORTH SPRING AVENUEST LOUISOC63108431926087501(C)(3)$6,400$0FMVGENERAL SUPPORT
CHESTERFIELD HOCKEY ASSOCIATION
18383 CHESTERFIELD AIRPORT ROADCHESTERFIELDOC63005431703988501(C)(3)$25,000$0FMVGENERAL SUPPORT
DUO DOGS
10955 LINPAGE PLACEST LOUISOC63132431379801501(C)(3)$26,000$0FMVGENERAL SUPPORT
FOLDS OF HONOR
825 SOUTH 5TH STREETSAINT CHARLESOC63301842334672501(C)(3)$6,486$0FMVGENERAL SUPPORT
FRIENDS OF KIDS WITH CANCER
16 SUNNEN DRIVEST LOUISOC63143431614563501(C)(3)$7,500$0FMVGENERAL SUPPORT
GATEWAY ARCH PARK FOUNDATION
ONE SOUTH MEMORIAL DRIVE SUITE 700ST LOUISOC63102272128072501(C)(3)$12,500$0FMVGENERAL SUPPORT
GIRLS ON THE RUN OF ST LOUIS
3155 SUTTON BOULEVARD STE 101MAPLEWOODOC63143260059677501(C)(3)$20,000$0FMVGENERAL SUPPORT
HEROES CARE
330 SUN VALLEY CIRCLEFENTONOC63026010777850501(C)(3)$18,121$0FMVGENERAL SUPPORT
HAVENHOUSE ST LOUIS
1973 CRAIGSHIRE RDST LOUISOC63146201876315501(C)(3)$5,550$0FMVGENERAL SUPPORT
KOL RINAH
829 NORTH HANLEY ROADUNIVERSITY CITYOC63130901003729501(C)(3)$10,000$0FMVGENERAL SUPPORT
LANCE CORP JARED SCHMITZ MEMORIAL FUND
552 ELM CREEK DRIVEWENTZVILLEOC63385364902658501(C)(3)$18,011$0FMVGENERAL SUPPORT
LEGACY ICE FOUNDATION
1401 CLARK AVENUE ATTN PHIL SIDDLEST LOUISOC63103611801871501(C)(3)$167,000$0FMVGENERAL SUPPORT
LEVY AT ENTERPRISE CENTER
7994 COLLECTIONS CENTER DRIVEST LOUISOC60693364193277501(C)(3)$9,017$0FMVGENERAL SUPPORT
MISSOURI HOCKEY YOUTH DIVISION
5922 HAMPTON AVECHICAGOOC63109431588071501(C)(3)$12,786$0FMVGENERAL SUPPORT
PURE HOCKEY
89 CROSS STST LOUISOC01746202936675501(C)(3)$6,930$0FMVGENERAL SUPPORT
RANKEN JORDAN PEDIATRIC BRIDGE HOSPITAL
11365 DORSETT ROADHOLLISTONOC63043430666765501(C)(3)$5,109$0FMVGENERAL SUPPORT
SITEMAN CANCER CENTER
7425 FORSYTH BOULEVARD C/O GRETCHYNBEYSMARYLAND HEIGHTSOC63105430653611501(C)(3)$77,109$0FMVGENERAL SUPPORT
ST LOUIS BLUES ALUMNI
1401 CLARK AVENUE ATTN BRUCEAFFLECKST LOUISOC63103510573078501(C)(3)$30,446$0FMVGENERAL SUPPORT
ST LOUIS CHILDRENS HOSPITAL
PO BOX 955423ST LOUISOC63195430654870501(C)(3)$6,000$0FMVGENERAL SUPPORT
ST LOUIS GUNS N HOSES BOXING ASSOCIATION
2340 MILLPARK DRIVEMARYLAND HEIGHTSOC63043320262358501(C)(3)$10,229$0FMVGENERAL SUPPORT
UNITED WAY OF GREATER ST LOUIS
910 NORTH 11TH STREETST LOUISOC63101430714167501(C)(3)$105,384$0FMVGENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org24Total501c3OrgCnt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescMEMORABILADesc
Contribution3ContributionCnt
Noncash Contributions Rpt F990$391,960NoncashContributionsRptF990Amt
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 $ 900,696 EMPLOYEE ASSISTANCE FUND $ 700 TOTAL $ 901,396
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 -3,561.

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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