Skip to content
Nonprofiteer
← TICKETS FOR KIDS FOUNDATION

Form 990 for tax year 2023

Filed by TICKETS FOR KIDS FOUNDATION.

Totals

Total revenue
$7,203,179
Total expenses
$7,411,125
Contributions and grants received
$7,224,244
Grants paid
$6,467,443
Program service revenue
$2,000
Investment income
$7,927
Other revenue
-$30,992
Total assets, end of year
$670,821
Total liabilities, end of year
$127,830
Net assets or fund balances, end of year
$542,991
Program services expenses (Part IX)
$6,983,742
Management and general expenses
$150,181
Fundraising expenses
$277,202
Program service expenses (Part III)
$6,983,742

Program services were 94.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $131,301

  • 1e · Government grants (contributions)

    $30,000

  • 1f · All other contributions, gifts and grants

    $7,062,943

  • 1g · Noncash contributions included above

    $6,460,923

  • 2a · Program service revenue: PROGRAM REVENUE

    total $2,000 · related or exempt $2,000

  • 3 · Investment income

    total $7,683 · excluded $7,683

  • 7a · Gross sales of assets other than inventory

    securities $5,590

  • 7b · Less cost or other basis and sales expenses

    securities $5,346

  • 7c · Gain or loss

    securities $244

  • 7d · Net gain or loss

    total $244 · excluded $244

  • 8a · Fundraising events: gross income

    $4,177

  • 8a · Fundraising events: contributions included on line 1c

    $131,301

  • 8b · Fundraising events: direct expenses

    $36,712

  • 8c · Net income from fundraising events

    total -$32,535 · excluded -$32,535

  • 11a · Other revenue: CREDIT CARD CASH BACK

    total $1,543 · excluded $1,543

  • 11e · Other revenue, total

    $1,543

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $6,467,443 · program services $6,467,443

  • 5 · Compensation of officers, directors and key employees

    total $156,940 · program services $39,235 · management and general $39,235 · fundraising $78,470

  • 7 · Other salaries and wages

    total $516,642 · program services $343,832 · management and general $58,517 · fundraising $114,293

  • 8 · Pension plan contributions

    total $15,275 · program services $8,775 · management and general $2,190 · fundraising $4,310

  • 9 · Other employee benefits

    total $18,396 · program services $13,873 · management and general $1,568 · fundraising $2,955

  • 10 · Payroll taxes

    total $51,724 · program services $29,697 · management and general $7,418 · fundraising $14,609

  • 11c · Fees: accounting

    total $26,152 · program services $15,003 · management and general $6,906 · fundraising $4,243

  • 11g · Fees: other

    total $4,561 · program services $2,568 · management and general $1,182 · fundraising $811

  • 12 · Advertising and promotion

    total $750 · program services $569 · management and general $112 · fundraising $69

  • 13 · Office expenses

    total $20,930 · program services $9,436 · management and general $4,203 · fundraising $7,291

  • 14 · Information technology

    total $47,460 · program services $26,451 · management and general $12,169 · fundraising $8,840

  • 16 · Occupancy

    total $13,739 · program services $7,882 · management and general $3,628 · fundraising $2,229

  • 17 · Travel

    total $16,202 · program services $6,351 · management and general $2,834 · fundraising $7,017

  • 19 · Conferences, conventions and meetings

    total $9,579 · program services $3,218 · management and general $1,261 · fundraising $5,100

  • 22 · Depreciation, depletion and amortization

    total $4,588 · management and general $4,588

  • 23 · Insurance

    total $4,113 · program services $2,360 · management and general $1,086 · fundraising $667

  • 24a · Other expenses: DONATED MATERIALS & SUPP

    total $22,282 · management and general $85 · fundraising $22,197

  • 24b · Other expenses: EQUIPMENT RENTAL & REPAIR

    total $4,757 · program services $2,729 · management and general $1,256 · fundraising $772

  • 24c · Other expenses: CREDIT CARD PROCESSING

    total $3,122 · program services $1,877 · management and general $864 · fundraising $381

  • 24d · Other expenses: ORGANIZATIONAL EXPENSES

    total $3,003 · program services $1,637 · management and general $754 · fundraising $612

  • 24e · All other expenses

    total $3,467 · program services $806 · management and general $325 · fundraising $2,336

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $26,208 · end of year $34,097

  • 2 · Savings and temporary cash investments

    beginning of year $420,492 · end of year $125,171

  • 3 · Pledges and grants receivable

    beginning of year $283,609 · end of year $194,956

  • 4 · Accounts receivable

    beginning of year $25

  • 8 · Inventories for sale or use

    beginning of year $41,374 · end of year $12,571

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,197 · end of year $19,836

  • 10a · Land, buildings and equipment: cost or other basis

    $77,315

  • 10b · Land, buildings and equipment: accumulated depreciation

    $64,420

  • 10c · Land, buildings and equipment, net

    beginning of year $15,806 · end of year $12,895

  • 11 · Investments: publicly traded securities

    end of year $206,311

  • 15 · Other assets

    beginning of year $24,869 · end of year $64,984

  • 17 · Accounts payable and accrued expenses

    beginning of year $55,774 · end of year $62,614

  • 25 · Other liabilities

    beginning of year $24,869 · end of year $65,216

  • 27 · Net assets without donor restrictions

    beginning of year $309,170 · end of year $93,950

  • 28 · Net assets with donor restrictions

    beginning of year $441,767 · end of year $449,041

Mission and programs · 2023

Mission

TICKETS FOR KIDS CHARITIES PROVIDES EQUITABLE ACCESS FOR OUR MOST VULNERABLE YOUTH TO EXPERIENCES THAT INSPIRE HOPE, DREAMS, AND ACHIEVEMENTS FOR A LIFETIME.

Activities or mission (Part I)

TO PROVIDE TICKETS FOR VARIOUS EVENTS TO UNDERPRIVILIEGED CHILDREN.

  • TICKETS FOR KIDS (TFK) DISTRIBUTES TICKETS TO FAMILIES IN ORDER TO CREAE OPPORTUNITIES FOR DISADVANTAGED CHILDREN AND THEIR FAMILIES TO EXPERIENCE A VARIETY OF ARTS, CULTURAL, EDUCATIONAL, RECREATIONAL AND SPORTING EVENTS AND ACTIVITIES. TFK PARTNERED WITH SOCIAL SERVICE AGENCIES AND COMMUNITY GROUPS NATIONWIDE IN ORDER TO CONNECT DESERVING KIDS WITH EXPERIENCES THAT ENCOURAGE GROWTH AND INSPIRE CHANGE.

    Expenses $6,983,742 · Grants $6,187,027 · Revenue $2,000

As filed on the 2023 return.

Listed in Part VII

  • JASON J RILEY LEFT 12024

    PRESIDENT AN

    Total calculated
    $156,939
    From this org
    $147,105
    From related orgs
    $0
    Other
    $9,834
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,105
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $9,834
    Filer's total
    $156,939

  • CLINT GREENBAUM RESIGNED 1031

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ELIZABETH ALLEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRENDA ARMSTRONG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID BIEBER

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • DARYLE BOBB

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KATRINA BRANTLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • FRANCINE CAMERON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ELIZABETH COLOMBO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEFF FUNOVITS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JANA JOHNSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEFF MALLORY

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JESSE MCLEAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROBB NEUENSCHWANDER

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • DEB ROHLOFF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • FRANCINE STEGER

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • EUGENE A WALKER JOINED 42024

    PRESIDENT AN

    Total calculated
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
4 June 2024
IRS schema version
2023v5.0
Source object
202421629349301672

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.