Form 990 for tax year 2024
Filed by ST LOUIS CARDINALS COMMUNITY FUND.
Totals
- Total revenue
- $1,459,699
- Total expenses
- $1,899,679
- Contributions and grants received
- $1,021,192
- Grants paid
- $897,481
- Program service revenue
- $0
- Investment income
- $211,871
- Other revenue
- $226,636
- Total assets, end of year
- $5,580,069
- Total liabilities, end of year
- $401,061
- Net assets or fund balances, end of year
- $5,179,008
- Program services expenses (Part IX)
- $1,555,292
- Management and general expenses
- $146,003
- Fundraising expenses
- $198,384
- Program service expenses (Part III)
- $1,555,292
Program services were 81.9% 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
$395,866
-
1f · All other contributions, gifts and grants
$625,326
-
1g · Noncash contributions included above
$148,452
-
3 · Investment income
total $112,751 · excluded $112,751
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $1,102,922
-
7b · Less cost or other basis and sales expenses
securities $1,003,802
-
7c · Gain or loss
securities $99,120
-
7d · Net gain or loss
total $99,120 · excluded $99,120
-
8a · Fundraising events: gross income
$463,077
-
8a · Fundraising events: contributions included on line 1c
$395,866
-
8b · Fundraising events: direct expenses
$605,925
-
8c · Net income from fundraising events
total -$142,848 · excluded -$142,848
-
9a · Gaming: gross income
$513,438
-
9b · Gaming: direct expenses
$143,954
-
9c · Net income from gaming
total $369,484 · excluded $369,484
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $897,481 · program services $897,481
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $35,400 · management and general $35,400
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $39,033 · management and general $39,033
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $198,384 · fundraising $198,384
-
13 · Office expenses
total $6,796 · management and general $6,796
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $10,768 · management and general $10,768
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $17,158 · management and general $17,158
-
24a · Other expenses: REDBIRD ROOKIES SUPPORT
total $450,983 · program services $450,983
-
24b · Other expenses: BALLFIELD SUPPORT
total $51,190 · program services $51,190
-
24c · Other expenses: REDBIRD ROOKIES BASEBALL
total $155,638 · program services $155,638
-
24d · Other expenses: BANK FEES
total $17,804 · management and general $17,804
-
24e · All other expenses
total $19,044 · management and general $19,044
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $733,732 · end of year $545,253
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $135,000 · end of year $89,658
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $111,628 · end of year $106,337
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$219,573
-
10b · Land, buildings and equipment: accumulated depreciation
$219,573
-
10c · Land, buildings and equipment, net
beginning of year $3,327 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $4,678,650 · end of year $4,838,821
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $90,088 · end of year $193,874
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $290,594 · end of year $207,187
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $5,281,655 · end of year $5,179,008
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
PROVIDE FINANCIAL SUPPORT TO AREA ORGANIZATIONS THAT SERVE THE NEEDS OF CHILDREN IN THE ST. LOUIS AREA.
Activities or mission (Part I)
TO MAKE A POSITIVE IMPACT ON CHILDREN AND THEIR FAMILIES THROUGHOUT THE CARDINALS FAN TERRITORY
-
THE PRIMARY PURPOSE OF THE ST. LOUIS CARDINALS COMMUNITY FUND (CARDINALS CARE) IS TO BENEFIT LOCAL YOUTH AND RELATED ORGANIZATIONS. THIS IS ACCOMPLISHED BY PROVIDING VARIOUS OUTREACH PROGRAMS INCLUDING BASEBALL AND EDUCATIONAL PROGRAMS, AS WELL AS PROVIDING FINANCIAL SUPPORT TO MANY WORTHY 501(C)(3) ORGANIZATIONS THAT SERVE THE NEEDS OF CHILDREN IN THE ST. LOUIS COMMUNITY. SINCE FORMATION, CARDINALS CARE HAS INVESTED OVER $35 MILLION TO SUPPORT ST. LOUIS AREA CHILDREN AND BUILT 25 YOUTH BALL FIELDS IN LOCAL UNDER-RESOURCED NEIGHBORHOODS. CARDINALS CARE ALSO SPONSORS THE REDBIRD ROOKIES PROGRAM, A FREE BASEBALL LEAGUE FOR KIDS WHO OTHERWISE MIGHT NOT HAVE THE OPPORTUNITY TO PLAY. IN ADDITION TO PROVIDING ALL THE UNIFORMS, GLOVES, BATS, BALLS AND OTHER EQUIPMENT NEEDED FOR EACH TEAM, THE REDBIRD ROOKIES PROGRAM ALSO PROVIDES EXTENSIVE OFF-FIELD SUPPORT IN THE AREAS OF HEALTH, EDUCATION, MENTORING AND CULTURAL ARTS SCHOLARSHIPS FOR THE NEARLY 2,000 KIDS WHO PARTICIPATE IN THE REDBIRD ROOKIES PROGRAM EACH YEAR. IN ADDITION TO THE NUMEROUS ANNUAL OUTREACH PROGRAMS, CARDINALS CARE ALSO PROVIDES FINANCIAL SUPPORT BY ISSUING CASH GRANTS TO LOCAL CHARITABLE YOUTH ORGANIZATIONS WITH APPROXIMATELY 150 ORGANIZATIONS BENEFITING EACH YEAR.
Expenses $1,555,292 · Grants $897,481
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
WILLIAM O DEWITT III
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
TIMOTHY F HANSER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
DANIEL J GOOD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
BROOKE W RESTEMAYER
SECERETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
RICHARD D BAUR
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
MICHAEL L HALL
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
BRADFORD S WOOD
VICE PRESIDENT & CONTROLLER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL E WHITTLE
LEGAL COUNSEL
- Total calculated
- $0
- Hours/week
- 0.5
-
JULIE M LANINGHAM
ASSISTANT SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
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
-
GEN. OP. FUNDS
-
ST LOUIS COUNTY LIBRARY FOUNDATION
$100,000
GEN. OP. FUNDS
-
GREAT RIVERS GREENWAY FOUNDATION
$100,000
GEN. OP. FUNDS
-
GEN. OP. FUNDS
-
GEN. OP. FUNDS
-
$25,000
GEN. OP. FUNDS
-
$25,000
GEN. OP. FUNDS
-
$23,000
GEN. OP. FUNDS
-
GEN. OP. FUNDS
-
$20,000
GEN. OP. FUNDS
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543219349309044
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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