Totals
- Total revenue
- $317,333
- Total expenses
- $350,269
- Contributions and grants received
- $353,816
- Grants paid
- $229,872
- Program service revenue
- $0
- Investment income
- $10,282
- Other revenue
- -$46,765
- Total assets, end of year
- $540,831
- Total liabilities, end of year
- $14,716
- Net assets or fund balances, end of year
- $526,115
- Program services expenses (Part IX)
- $268,591
- Management and general expenses
- $18,113
- Fundraising expenses
- $63,565
- Program service expenses (Part III)
- $268,591
Program services were 76.7% 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
$271,615
-
1f · All other contributions, gifts and grants
$82,201
-
1g · Noncash contributions included above
$46,296
-
3 · Investment income
total $10,282 · excluded $10,282
-
8a · Fundraising events: gross income
$39,620
-
8a · Fundraising events: contributions included on line 1c
$271,615
-
8b · Fundraising events: direct expenses
$85,512
-
8c · Net income from fundraising events
total -$45,892 · excluded -$45,892
-
10a · Gross sales of inventory
$3,198
-
10b · Cost of goods sold
$6,310
-
10c · Net income from sales of inventory
total -$3,112 · related or exempt -$3,112
-
11a · Other revenue: OTHER INCOME
total $2,239 · related or exempt $2,239
-
11e · Other revenue, total
$2,239
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $185,365 · program services $185,365
-
2 · Grants to domestic individuals
total $44,507 · program services $44,507
-
11a · Fees: management
total $84,753 · program services $8,475 · management and general $12,713 · fundraising $63,565
-
11c · Fees: accounting
total $5,400 · management and general $5,400
-
13 · Office expenses
total $17,889 · program services $17,889
-
17 · Travel
total $2,481 · program services $2,481
-
24a · Other expenses: PRINTING & POSTAGE
total $6,277 · program services $6,277
-
24b · Other expenses: BANK FEES, CREDIT CARD
total $3,597 · program services $3,597
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $573,359 · end of year $540,831
-
25 · Other liabilities
beginning of year $14,308 · end of year $14,716
-
27 · Net assets without donor restrictions
beginning of year $559,051 · end of year $526,115
Mission and programs · 2023
Mission
TO SERVE LOCAL AT-RISK YOUTH IN PARTNERSHIP WITH DEDICATED SCHOOLS, RECREATION, AND YOUTH ORGANIZATIONS BY PROVIDING NEW SPORTS AND RECREATION EQUIPMENT TO CREATE OPPORTUNITIES FOR DEVELOPMENT OF THEIR PHYSICAL AND MENTAL HEALTH, CONFIDENCE AND CHARACTER, TEAMWORK AND RESPECT FOR OTHERS, AND ACADEMIC EXPECTATIONS AND PERSONAL RESPONSIBILITY.
-
THE BUDDY FUND PROVIDED NEW AND SAFE ATHLETIC EQUIPMENT TO OVER 50 ORGANIZATIONS SUPPORTING AT-RISK UNDERSERVED YOUTH IN THE METROPOLITAN ST. LOUIS REGION. THIS EQUIPMENT PURCHASED AT WHOLESALE PRICES WAS DELIVERED DIRECTLY TO EACH RECIPIENT ORGANIZATION.
Expenses $268,591 · Grants $229,872
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tim MurchTIM MURCH
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 10
-
Jonathan BabcockJONATHAN BABCOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jayme BertishJAYME BERTISH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bruce ConnerBRUCE CONNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Justin DieckerJUSTIN DIECKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carol DohrmanCAROL DOHRMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sullivan ErgerSULLIVAN ERGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris FerrariCHRIS FERRARI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jared FreeseJARED FREESE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jaymie HauversburkJAYMIE HAUVERSBURK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Barb HusseyBARB HUSSEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
George G KriegshauserGEORGE G KRIEGSHAUSER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
George W KriegshauserGEORGE W KRIEGSHAUSER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nate KullaNATE KULLA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bill LawsonBILL LAWSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Corey LesureCOREY LESURE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark McCabeMARK MCCABE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Drew McLaughlinDREW MCLAUGHLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sam NortonSAM NORTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cale ProkopfCALE PROKOPF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John RandallJOHN RANDALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joan Rejda-HeathJOAN REJDA-HEATH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shawn RowanSHAWN ROWAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy TiptonAMY TIPTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tom WesolowskiTOM WESOLOWSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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.
Grants on this return
-
$6,000
YOUTH SPORTS
-
$0
YOUTH SPORTS
-
YOUTH SPORTS
-
YOUTH SPORTS
-
YOUTH SPORTS
-
YOUTH SPORTS
-
YOUTH SPORTS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401349349304940
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.