Totals
- Total revenue
- $1,998,119
- Total expenses
- $1,946,983
- Contributions and grants received
- $1,261,776
- Grants paid
- $1,489,095
- Program service revenue
- $0
- Investment income
- $4,361
- Other revenue
- $731,982
- Total assets, end of year
- $1,154,317
- Total liabilities, end of year
- $229,807
- Net assets or fund balances, end of year
- $924,510
- Program services expenses (Part IX)
- $1,489,095
- Management and general expenses
- $457,888
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,489,095
Program services were 76.5% 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
$1,086,501
-
1f · All other contributions, gifts and grants
$175,275
-
1g · Noncash contributions included above
$252,169
-
3 · Investment income
total $4,361 · excluded $4,361
-
8a · Fundraising events: gross income
$356,623
-
8a · Fundraising events: contributions included on line 1c
$1,086,501
-
8b · Fundraising events: direct expenses
$246,360
-
8c · Net income from fundraising events
total $110,263 · excluded $110,263
-
9a · Gaming: gross income
$1,256,896
-
9b · Gaming: direct expenses
$635,177
-
9c · Net income from gaming
total $621,719 · related or exempt $621,719
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,480,345 · program services $1,480,345
-
2 · Grants to domestic individuals
total $8,750 · program services $8,750
-
12 · Advertising and promotion
total $34,518 · management and general $34,518
-
13 · Office expenses
total $7,932 · management and general $7,932
-
17 · Travel
total $6,533 · management and general $6,533
-
24a · Other expenses: CONSULTING FEES
total $249,360 · management and general $249,360
-
24b · Other expenses: CREDIT CARD FESS
total $98,225 · management and general $98,225
-
24c · Other expenses: PROFESSIONAL FEES
total $40,100 · management and general $40,100
-
24d · Other expenses: MISCELLANEOUS
total $21,220 · management and general $21,220
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,170,138 · end of year $639,136
-
11 · Investments: publicly traded securities
beginning of year $529,872 · end of year $515,181
-
15 · Other assets
beginning of year $25,982 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $683,831 · end of year $229,807
-
18 · Grants payable
beginning of year $111,338 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $930,823 · end of year $924,510
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
CHARITABLE TRUST - SEE STATEMENT ON SCHEDULE O
Activities or mission (Part I)
CHARITABLE TRUST - SEE STATEMENT ON SCEDULE O
-
SEE STATEMENT ON SCHEDULE O
Expenses $1,480,345 · Grants $1,480,345
-
SEE STATEMENT ON SCHEDULE O
Expenses $8,750 · Grants $8,750
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bruce AffleckBRUCE AFFLECK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Mike CarusoMIKE CARUSO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Steve ChapmanSTEVE CHAPMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Mike ClaiborneMIKE CLAIBORNE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Dennis HennessyDENNIS HENNESSY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Donn LuxDONN LUX
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Scott McCuaigSCOTT MCCUAIG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Sarah MelingerSARAH MELINGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Bruce RubinBRUCE RUBIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Phil SiddlePHIL SIDDLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Tom StillmanTOM STILLMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Jo Ann Taylor KindleJO ANN TAYLOR KINDLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Jim WoodcockJIM WOODCOCK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris ZimmermanCHRIS ZIMMERMAN
TRUSTEE
- 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
-
$271,733
GENERAL SUPPORT
-
UNITED WAY OF GREATER ST LOUIS
$180,527
GENERAL SUPPORT
-
$50,000
GENERAL SUPPORT
-
$50,000
GENERAL SUPPORT
-
$43,762
GENERAL SUPPORT
-
$33,670
GENERAL SUPPORT
-
$30,000
GENERAL SUPPORT
-
$29,789
GENERAL SUPPORT
-
$20,000
GENERAL SUPPORT
-
$18,925
GENERAL SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
ST LOUIS BLUES HOCKEY CLUB LP
MO
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349317240
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.