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NATIONAL SPORTSMANSHIP FOUNDATION INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
NATIONAL SPORTSMANSHIP FOUNDATION INC (EIN 35-2069757)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201943199349310419
Schema version
2018v3.1
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)
Return2019-11-15T12:50:57-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN430765316PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RUBINBROWN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE NORTH BRENTWOODAddressLine1Txt
CitySAINT LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63105ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN352069757EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL SPORTSMANSHIP FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone3149920687PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1308 NORTH 21ST STREET SUITE 500AddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFRANK VIVERITOPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3149920687PhoneNum
Signature2019-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES R RITTSPreparerPersonNm
PTINP00362910PTIN
Phone3142903300PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address12.219.218.18IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-14IPDt
IP Tm12:25:18IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdCF06AF0730F0B7419F67C2BF761967D60A40C099AtSubmissionCreationDeviceId
At Submission Filing Device IdC77598BE104788EC9736D3BADF89B53D1F7F516FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerFRANK VIVERITOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1308 NORTH 21ST STREET SUITE 500AddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63103ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$800,624GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SPORTSMANSHIP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE O.THE NATIONAL SPORTSMANSHIP FOUNDATION AIMS TO EMPOWER PEOPLE TO LEAD HEALTHIER, HAPPIER LIVES THROUGH THE VALUES OF SPORTSMANSHIP. THE NSF ANNUALLY PRODUCES THE MUSIAL AWARDS, A NATIONAL EVENT HELD IN ST. LOUIS THAT CELEBRATES THE YEAR'S GREATEST MOMENTS OF SPORTSMANSHIP.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers35TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$555,284PYContributionsGrantsAmt
CY Contributions Grants$706,714CYContributionsGrantsAmt
PY Program Service Revenue$73,358PYProgramServiceRevenueAmt
CY Program Service Revenue$93,910CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$628,642PYTotalRevenueAmt
CY Total Revenue$800,624CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$148,604PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$160,160CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$46,709CYTotalFundraisingExpenseAmt
PY Other Expenses$525,596PYOtherExpensesAmt
CY Other Expenses$615,198CYOtherExpensesAmt
PY Total Expenses$674,200PYTotalExpensesAmt
CY Total Expenses$775,358CYTotalExpensesAmt
PY Revenues Less Expenses-$45,558PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$25,266CYRevenuesLessExpensesAmt
Total Assets BOY$266,353TotalAssetsBOYAmt
Total Assets EOY$379,298TotalAssetsEOYAmt
Total Liabilities BOY$299,748TotalLiabilitiesBOYAmt
Total Liabilities EOY$387,427TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$33,395NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$8,129NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE O.THE NATIONAL SPORTSMANSHIP FOUNDATION'S MISSION IS TO EMPOWER PEOPLE TO LEAD HEALTHIER, HAPPIER LIVES THROUGH THE VALUES OF SPORTSMANSHIP. THE ORGANIZATION AIMS TO INSPIRE PEOPLE ACROSS THE NATION TO BE GOOD SPORTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$708,446ExpenseAmt
Revenue$385,910RevenueAmt
DescSEE SCHEDULE OTHE NATIONAL SPORTMANSHIP FOUNDATION PRODUCES THE MUSICAL AWARDS, AN INSPIRING EVENT THAT HONORS THE LEGACY OF THE LATE BASEBALL HALL OF FAMER STAN MUSIAL BY CELEBRATING THE YEAR'S GREATEST MOMENTS OF SPORTSMANSHIP AND THOSE IN SPORTS WHO EMBODY CLASS AND CHARACTER. THE PROGRAM SERVES AS A HIGH-PROFILE PLATFORM TO PROMOTE THE VALUES OF RESPECT, SELFLESSNESS, KINDNESS, INTEGRITY AND CIVILITY ON THE PLAYING FIELD AND THROUGHOUT SOCIETY. MORE THAN 2,000 PEOPLE - INCLUDING MANY CHILDREN AND YOUNG ADULTS - ATTENDED THE 2018 MUSIAL AWARDS AND EXPERIENCED THE UPLIFTING STORIES OF SPORTSMANSHIP HIGHLIGHTED AT THE EVENT. THE MUSIAL AWARDS ALSO REACHED MORE THAN 103,000 VIEWERS WHO WATCHED THE SHOW AS PART OF A SPECIAL BROADCAST THAT AIRED ON ST. LOUIS' NBC AFFILIATE AND ON SELECT TV STATIONS AROUND THE COUNTRY. AUDIENCE MEMBERS AND VIEWERS WERE ALL ENCOURAGED TO EMULATE THE EVENT'S HONOREES BY CARRYING OUT THEIR OWN ACTS OF KINDNESS, COMPASSION, SELFLESSNESS AND GENEROSITY ON THE PLAYING FIELD OR IN EVERYDAY LIFE. THE NSF ALSO LAUNCHED THE GOOD SPORT CLUB, WHICH SEEKS TO INSPIRE PEOPLE TO MAKE THEIR COMMUNITIES STRONGER AND MORE RESILIENT BY MODELING, RECOGNIZING AND REWARDING ACTS OF SPORTSMANSHIP. ALTHLETES, COACHES, PARENTS AND FANS ARE ENCOURAGED TO TAKE A PLEDGE TO JOIN A CLUB OF PEOPLE COMMITTED TO BEING GOOD SPORTS ON THE FIELD AND IN LIFE.Desc
Total Program Service Expenses$708,446TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
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
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GINA BAUMANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3143455100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1308 NORTH 21ST STREETAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63103ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
MIKE BUSH
BOARD MEMBER1.00Yes (X)$0$0$0
JOE CASTELLANO
BOARD MEMBER1.00Yes (X)$0$0$0
DAN COOPER
SECRETARY1.00Yes (X)$0$0$0Yes (X)
TODD FISCHER
BOARD MEMBER1.00Yes (X)$0$0$0
FLINT FOWLER
BOARD MEMBER1.00Yes (X)$0$0$0
TOM STRUNK
TREASURER1.00Yes (X)$0$0$0Yes (X)
FRANK VIVERITO
PRESIDENT4.00Yes (X)$25,127$226,148$37,383Yes (X)36.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$25,127TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$226,148TotReportableCompRltdOrgAmt
Total Other Compensation$37,383TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CREATIVE PRODUCERS GROUP INCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11220 OLIVE STREETAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63103ZIPCd
FieldValueIRS element (for citing)
ServicesEVENT PRODUCTIONServicesDesc
Compensation$132,764CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$706,714AllOtherContributionsAmt
Total Contributions$706,714TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEVENT REVENUESDesc
Business999999BusinessCd
Total Revenue Column$93,910TotalRevenueColumnAmt
Related Or Exempt Func Income$93,910RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$93,910TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$800,624TotalRevenueColumnAmt
Related Or Exempt Func Income$93,910RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$28,866TotalAmt
Program Services$28,866ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$122,062TotalAmt
Program Services$80,498ProgramServicesAmt
Management And General$14,453ManagementAndGeneralAmt
Fundraising$27,111FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,232TotalAmt
Program Services$6,837ProgramServicesAmt
Management And General$826ManagementAndGeneralAmt
Fundraising$1,569FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,710TotalAmt
Management And General$1,710ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$15,336TotalAmt
Program Services$245ProgramServicesAmt
Management And General$30ManagementAndGeneralAmt
Fundraising$15,061FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,765TotalAmt
Program Services$3,765ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,996TotalAmt
Program Services$1,435ProgramServicesAmt
Management And General$274ManagementAndGeneralAmt
Fundraising$287FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,813TotalAmt
Program Services$2,054ProgramServicesAmt
Management And General$253ManagementAndGeneralAmt
Fundraising$506FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,439TotalAmt
Program Services$4,759ProgramServicesAmt
Management And General$1,488ManagementAndGeneralAmt
Fundraising$1,192FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$801TotalAmt
Program Services$737ProgramServicesAmt
Management And General$32ManagementAndGeneralAmt
Fundraising$32FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,010TotalAmt
Program Services$1,206ProgramServicesAmt
Management And General$402ManagementAndGeneralAmt
Fundraising$402FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,881TotalAmt
Program Services$1,129ProgramServicesAmt
Management And General$376ManagementAndGeneralAmt
Fundraising$376FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EVENT EXPENSE$574,902$574,902
MISCELLANEOUS$1,578$1,293$194$91
DUES AND SUBSCRIPTIONS$711$533$142$36
PARKING$256$187$23$46

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$775,358TotalAmt
Program Services$708,446ProgramServicesAmt
Management And General$20,203ManagementAndGeneralAmt
Fundraising$46,709FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$258,573BOYAmt
EOY$74,713EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,780BOYAmt
EOY$302,770EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,815EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$266,353BOYAmt
EOY$379,298EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$299,748BOYAmt
EOY$281,827EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$105,600EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$299,748BOYAmt
EOY$387,427EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$33,395BOYAmt
EOY-$8,129EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$33,395BOYAmt
EOY-$8,129EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$266,353BOYAmt
EOY$379,298EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$25,266ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$348,156CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$384,536CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$511,859CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$555,284CurrentTaxYearMinus1YearAmt
Current Tax Year$706,714CurrentTaxYearAmt
Total$2,506,549TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$348,156CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$384,536CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$511,859CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$555,284CurrentTaxYearMinus1YearAmt
Current Tax Year$706,714CurrentTaxYearAmt
Total$2,506,549TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$279,009SubstantialContributorsTotAmt
Public Support Total170$2,227,540PublicSupportTotal170Amt
Total Support$2,506,549TotalSupportAmt
Public Support CY1700.88870PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

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

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO ST. LOUIS SPORTS COMMISSIONDesc
Amt$105,600Amt
FieldValueIRS element (for citing)
Total Liability$105,600TotalLiabilityAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonFRANK VIVERITOPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$23,894BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$215,054CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$1,000BonusFilingOrganizationAmount
Bonus Related Organizations$9,000BonusRelatedOrganizationsAmt
Other Compensation Filing Org$233OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$2,094OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$3,217DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$28,949DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$522NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$4,695NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$28,866TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$259,792TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)AIRTIME FOR THE 2018 MUSIAL AWARDS0$285,000FMV
Yes (X)AIRLINE TICKETS0$7,000FMV
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS PREPARED BY A PUBLIC ACCOUNTING FIRM, THEN REVIEWED BY MANAGEMENT AND THE AUDIT COMMITTEE. A COPY OF THE RETURN IS MADE AVAILABLE TO EACH MEMBER OF THE BOARD BEFORE THE RETURN IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE FOUNDATION REQUIRES THAT EVERY BOARD MEMBER DISCLOSE ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. A FORM IS REQUIRED TO BE COMPLETED EACH YEAR AND RETURNED TO STAFF FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 15MANAGEMENT AND OTHER FUNCTIONS OF THE FOUNDATION ARE PERFORMED BY THE ST. LOUIS SPORTS COMMISSION, THEREFORE THE FOUNDATION HAS INPUT INTO HOW CERTAIN INDIVIDUALS ARE COMPENSATED RELATED TO THE DUTIES BEING PERFORMED FOR THE FOUNDATION. THE COMPENSATION SUBCOMMITTEE OF THE EXECUTIVE COMMITTEE, COORDINATED BY THE CHAIRMAN, CONDUCTS THE PROCESS ANNUALLY. COMPENSATION SUBCOMMITTEE HAS REVIEWED COMPARATIVE DATA FOR TOP MANAGEMENT SALARIES AND PRODUCES A CONTRACT WHICH IS REVIEWED ANNUALLY. SENIOR MANAGEMENT RECOMMENDS STAFF SALARIES (WITH REFERENCE TO COMPARABLE DATA). THESE RECOMMENDATIONS ARE REVIEWED AND APPROVED BY THE COMPENSATION SUBCOMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19THE THE NATIONAL FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
ST LOUIS SPORTS COMMISSION
308 NORTH 21ST STREETST LOUISMO63103431646221MANAGING SPORTING EVENTSMO501(C)(6)N/A0
ST LOUIS SPORTS FOUNDATION
308 NORTH 21ST STREETST LOUISMO63103431646222YOUTH SPORTSMO501(C)(3)N/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ST LOUIS SPORTS COMMISSION
O$145,292ALLOCATION
ST LOUIS SPORTS COMMISSION
R$1,710ALLOCATION
ST LOUIS SPORTS COMMISSION
S$82,631ALLOCATION
ST LOUIS SPORTS COMMISSION
N$20,126ALLOCATION
ST LOUIS SPORTS COMMISSION
C$68,007FMV

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