BLUES FOR KIDS: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BLUES FOR KIDS (EIN 43-1820447)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202543219349312739
- Schema version
- 2024v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T13:22:08-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 920460586 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PWC US TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 CARDINAL WAY STE 1100 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 631022809 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431820447 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUES FOR KIDS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BLUE | BusinessNameControlTxt |
| Phone | 3146222500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 CLARK AVENUE | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHIL SIDDLE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3146222500 | PhoneNum |
| Signature | 2025-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BOB KIMES | PreparerPersonNm |
| PTIN | P00655033 | PTIN |
| Phone | 3142068500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PHIL SIDDLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 CLARK AVENUE | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,463,627 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | CHARITABLE TRUST - SEE STATEMENT ON SCEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,432,386 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,361,270 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,187 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,941 | CYInvestmentIncomeAmt |
| PY Other Revenue | $254,836 | PYOtherRevenueAmt |
| CY Other Revenue | $243,219 | CYOtherRevenueAmt |
| PY Total Revenue | $1,692,409 | PYTotalRevenueAmt |
| CY Total Revenue | $1,616,430 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,149,001 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,705,152 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $404,037 | PYOtherExpensesAmt |
| CY Other Expenses | $467,160 | CYOtherExpensesAmt |
| PY Total Expenses | $1,553,038 | PYTotalExpensesAmt |
| CY Total Expenses | $2,172,312 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $139,371 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$555,882 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,017,879 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,930,767 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $928,065 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,317,810 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,089,814 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $612,957 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CHARITABLE TRUST - SEE STATEMENT ON SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,704,652 | ExpenseAmt |
| Grant | $1,704,652 | GrantAmt |
| Desc | SEE STATEMENT ON SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $500 | ExpenseAmt |
| Grant | $500 | GrantAmt |
| Desc | SEE STATEMENT ON SCHEDULE O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,705,152 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 48 | IRPDocumentCnt |
| IRP Document W2 G | 47 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUES FOR KIDS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3146222500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 CLARK AVENUE | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| BRUCE AFFLECK | |||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 |
| MIKE CARUSO | |||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 |
| STEVE CHAPMAN | |||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 |
| MIKE CLAIBORNE | |||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 |
| DENNIS HENNESSY | |||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 |
| DONN LUX | |||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 |
| SCOTT MCCUAIG | |||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 |
| SARAH MELINGER | |||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 |
| BRUCE RUBIN | |||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 |
| PHIL SIDDLE | |||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 |
| TOM STILLMAN | |||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 |
| JO ANN TAYLOR KINDLE | |||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 |
| JIM WOODCOCK | |||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 |
| CHRIS ZIMMERMAN | |||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,209,746 | FundraisingAmt |
| All Other Contributions | $151,524 | AllOtherContributionsAmt |
| Noncash Contributions | $81,500 | NoncashContributionsAmt |
| Total Contributions | $1,361,270 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,941 | TotalRevenueColumnAmt |
| Exclusion | $11,941 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $310,981 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,209,746 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $310,806 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $175 | TotalRevenueColumnAmt |
| Exclusion | $175 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $779,435 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $536,391 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $243,044 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $243,044 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,616,430 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $243,044 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,116 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,704,652 | TotalAmt |
| Program Services | $1,704,652 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500 | TotalAmt |
| Program Services | $500 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,837 | TotalAmt |
| Management And General | $71,837 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,582 | TotalAmt |
| Management And General | $14,582 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215 | TotalAmt |
| Management And General | $215 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| CONSULTING FEES | $258,922 | $258,922 |
| PROFESSIONAL FEES | $46,354 | $46,354 |
| CREDIT CARD FESS | $46,166 | $46,166 |
| MISCELLANEOUS | $29,084 | $29,084 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,172,312 | TotalAmt |
| Program Services | $1,705,152 | ProgramServicesAmt |
| Management And General | $467,160 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,139,126 | BOYAmt |
| EOY | $1,078,383 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $634,479 | BOYAmt |
| EOY | $848,968 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,274 | BOYAmt |
| EOY | $3,416 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,017,879 | BOYAmt |
| EOY | $1,930,767 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $928,065 | BOYAmt |
| EOY | $1,309,900 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,910 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $928,065 | BOYAmt |
| EOY | $1,317,810 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,089,814 | BOYAmt |
| EOY | $612,957 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,089,814 | BOYAmt |
| EOY | $612,957 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,017,879 | BOYAmt |
| EOY | $1,930,767 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$555,882 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $41,586 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $37,439 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $822,434 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $839,099 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,261,776 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,432,386 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,361,270 | CurrentTaxYearAmt |
| Total | $5,716,965 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $822,434 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $839,099 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,261,776 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,432,386 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,361,270 | CurrentTaxYearAmt |
| Total | $5,716,965 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $618,597 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,098,368 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,535 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,361 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,940 | CurrentTaxYearAmt |
| Total | $23,023 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $956,732 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,048,110 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,255,707 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $762,748 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $788,340 | CurrentTaxYearAmt |
| Total | $4,811,637 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,551,625 | TotalSupportAmt |
| Public Support CY170 | 0.48320 | PublicSupportCY170Pct |
| Public Support PY170 | 0.45590 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | GAMING INCOME - 2020 AMOUNT: $ 375,438. 2021 AMOUNT: $ 429,130. 2022 AMOUNT: $ 899,084. 2023 AMOUNT: $ 493,646. 2024 AMOUNT: $ 477,359. FUNDRAISING INCOME - 2020 AMOUNT: $ 581,294. 2021 AMOUNT: $ 618,980. 2022 AMOUNT: $ 356,623. 2023 AMOUNT: $ 269,102. 2024 AMOUNT: $ 310,981. | ExplanationTxt |
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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNEY | Event1Nm |
| Gross Receipts Event1 | $261,316 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $144,038 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $117,278 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $5,240 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $84,490 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $27,548 | OtherDirectExpensesEvent1Amt |
| Event2 | IN-GAME OTHER CHARITY | Event2Nm |
| Gross Receipts Event2 | $500,587 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $454,196 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $46,391 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $46,216 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $758,824 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $611,512 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $147,312 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $147,312 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,520,727 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,209,746 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $310,981 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $5,240 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $84,490 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $221,076 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $310,806 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $175 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $779,435 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $302,077 | CashPrizesOtherGamingAmt |
| Non Cash Prizes Other Gaming | $78,750 | NonCashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $155,564 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $779,435 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $302,077 | CashPrizesTotalGamingAmt |
| Non Cash Prizes Total Gaming | $78,750 | NonCashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $155,564 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $536,391 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $243,044 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MO | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHIL SIDDLE | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 CLARK AVE | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
Gaming Manager Business Name GamingManagerBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVA SCHULLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Services Prov | OVERSEES 50/50 SALES & RAFFLES | GamingManagerServicesProvTxt |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| BEST BUDDIES MISSOURI | |||||||||
| 100 SE 2ND ST STE 220 | MIAMI | OC | 33131 | 521614576 | 501(C)(3) | $50,000 | $0 | FMV | GENERAL SUPPORT |
| CHADS COALITION FOR MENTAL HEALTH | |||||||||
| 4121 UNION ROAD SUITE 224 | ST LOUIS | OC | 63129 | 202172260 | 501(C)(3) | $47,500 | $0 | FMV | GENERAL SUPPORT |
| FRIENDS OF KIDS WITH CANCER | |||||||||
| 16 SUNNEN DRIVE | ST LOUIS | OC | 63143 | 431614563 | 501(C)(3) | $50,000 | $0 | FMV | GENERAL SUPPORT |
| GIRLS ON THE RUN OF ST LOUIS | |||||||||
| 3155 SUTTON BOULEVARD STE 101 | MAPLEWOOD | OC | 63143 | 260059677 | 501(C)(3) | $20,000 | $0 | FMV | GENERAL SUPPORT |
| NAVIGATE STL SCHOOLS | |||||||||
| 5501 DELMAR | ST LOUIS | OC | 63112 | 842862378 | 501(C)(3) | $50,000 | $0 | FMV | GENERAL SUPPORT |
| OLLIE HINKLE HEART FOUNDATION | |||||||||
| 583 HOLLYWOOD PLACE | WEBSTER GROVES | OC | 63119 | 475288776 | 501(C)(3) | $50,000 | $0 | FMV | GENERAL SUPPORT |
| UNITED WAY OF GREATER ST LOUIS | |||||||||
| 910 NORTH 11TH STREET | ST LOUIS | OC | 63101 | 430714167 | 501(C)(3) | $142,193 | $0 | FMV | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | EMPLOYEE ASSISTANCE FUND | GrantTypeTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $500 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 1 | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 $ 1,704,652 EMPLOYEE ASSISTANCE FUND $ 500 TOTAL $ 1,705,152. |
| 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 37,439. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST LOUIS BLUES HOCKEY CLUB LP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 CLARK AVE | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 441443280 | EIN |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
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