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Nonprofiteer
← ST LOUIS SPORTS FOUNDATION INC

Form 990 for tax year 2023

Filed by ST LOUIS SPORTS FOUNDATION INC.

Totals

Total revenue
$730,430
Total expenses
$650,959
Contributions and grants received
$530,969
Grants paid
$25,000
Program service revenue
$201,243
Investment income
$0
Other revenue
-$1,782
Total assets, end of year
$212,905
Total liabilities, end of year
$118,101
Net assets or fund balances, end of year
$94,804
Program services expenses (Part IX)
$545,999
Management and general expenses
$59,936
Fundraising expenses
$45,024
Program service expenses (Part III)
$545,999

Program services were 83.9% 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.

  • 1b · Membership dues

    $6,670

  • 1c · Fundraising events

    $19,119

  • 1f · All other contributions, gifts and grants

    $505,180

  • 1g · Noncash contributions included above

    $15,250

  • 2a · Program service revenue: BIZ DASH REVENUE

    total $201,243 · related or exempt $201,243

  • 8a · Fundraising events: gross income

    $13,253

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

    $19,119

  • 8b · Fundraising events: direct expenses

    $15,035

  • 8c · Net income from fundraising events

    total -$1,782 · excluded -$1,782

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $25,000 · program services $25,000

  • 11c · Fees: accounting

    total $9,881 · management and general $9,881

  • 11g · Fees: other

    total $220,932 · program services $143,136 · management and general $41,500 · fundraising $36,296

  • 12 · Advertising and promotion

    total $1,013 · program services $709 · management and general $101 · fundraising $203

  • 13 · Office expenses

    total $2,433 · program services $1,793 · management and general $425 · fundraising $215

  • 16 · Occupancy

    total $11,299 · program services $7,032 · management and general $2,260 · fundraising $2,007

  • 22 · Depreciation, depletion and amortization

    total $12,859 · program services $7,715 · management and general $2,572 · fundraising $2,572

  • 23 · Insurance

    total $5,396 · program services $3,238 · management and general $1,079 · fundraising $1,079

  • 24a · Other expenses: BIZ DASH EXPENSE

    total $312,990 · program services $312,990

  • 24b · Other expenses: SPORTSMANSHIP PROGRAMS

    total $17,431 · program services $17,125 · management and general $153 · fundraising $153

  • 24c · Other expenses: MEMBER & PARTNER FULFIL

    total $10,575 · program services $10,575

  • 24d · Other expenses: MEALS & ENTERTAINMENT

    total $6,787 · program services $5,714 · management and general $679 · fundraising $394

  • 24e · All other expenses

    total $14,363 · program services $10,972 · management and general $1,286 · fundraising $2,105

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $210,470 · end of year $113,743

  • 3 · Pledges and grants receivable

    beginning of year $38,000 · end of year $28,500

  • 4 · Accounts receivable

    beginning of year $12,222 · end of year $8,000

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

    $60,554

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

    $35,763

  • 10c · Land, buildings and equipment, net

    beginning of year $2,292 · end of year $24,791

  • 15 · Other assets

    beginning of year $0 · end of year $37,871

  • 17 · Accounts payable and accrued expenses

    beginning of year $23,545 · end of year $22,922

  • 19 · Deferred revenue

    beginning of year $8,183 · end of year $7,158

  • 25 · Other liabilities

    beginning of year $215,923 · end of year $88,021

  • 27 · Net assets without donor restrictions

    beginning of year -$69,367 · end of year $42,267

  • 28 · Net assets with donor restrictions

    beginning of year $84,700 · end of year $52,537

Mission and programs · 2023

Mission

FOSTER AMATEUR SPORTS COMPETITIONS, OPPORTUNITIES FOR YOUTH AND ADULTS TO PARTICIPATE IN SPORTS, AND A CULTURE OF SPORTSMANSHIP SO ST. LOUISANS LEAD HEALTHIER, HAPPIER LIVES.

  • COORDINATES PROGRAMS THAT PROMOTE AND ENCOURAGE SPORTSMANSHIP, PARTICULARLY AT THE YOUTH LEVEL. PROGRAMS FOCUS ON INFORMING AND INSPIRING THOSE INVOLVED IN YOUTH SPORTS WITH THE GOAL OF CREATING POSITIVE ENVIRONMENTS FOR YOUNG PEOPLE TO PLAY SPORTS SO THEY REMAIN ACTIVE AND LEAD HEALTHIER, HAPPIER LIVES. THE FOUNDATION ALSO IMPLEMENTS INITIATIVES THAT PROMOTE AND FURTHER ST. LOUIS' OLYMPIC LEGACY AND CONTRIBUTION TO THE OLYMPIC MOVEMENT AS HOST OF THE 1904 SUMMER GAMES.

    Expenses $200,509 · Grants $25,000

  • PRODUCES ANNUAL BIZDASH 5K RUN/WALK FOCUSED ON PROMOTING HEALTH, WELLNESS AND TEAM CAMARADERIE AMONG LOCAL BUSINESSES AND THEIR EMPLOYEES. IN 2023, THE BIZDASH HAD 6,713 PARTICIPANTS. STUDIES HAVE SHOWN THAT THE HEALTHIER AND HAPPIER THE EMPLOYEE, THE MORE PRODUCTIVE THEY ARE IN THE WORKPLACE, THEREBY ATTRIBUTING TO A HIGHER ACHIEVING ORGANIZATION. THE BIZDASH IS ALL ABOUT INCLUSION SO EVERY LEVEL OF RUNNER OR WALKER IS ENCOURAGED TO PARTICIPATE.

    Expenses $345,490 · Revenue $201,243

As filed on the 2023 return.

Listed in Part VII

  • Mark Lombardi

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Michael Loynd

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Ryan Davis

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Joe Ambrose

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Elizabeth Cain

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Rodney Crim

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Andrew Davidson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Mike Decola

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Scott Highmark

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jackie Joyner-Kersee

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Bob O'Loughlin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Kathy Osborn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Tom Strunk

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Chris Zimmerman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Marc Schreiber

    PRESIDENT

    Total calculated
    $266,828
    From this org
    $35,625
    From related orgs
    $201,875
    Other
    $29,328
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $34,500 + $195,500 related
    Bonus
    $300 + $1,700 related
    Other
    $825 + $4,675 related
    Deferred
    $4,223 + $23,933 related
    Nontaxable benefits
    $176 + $996 related
    Filer's total
    $40,024 + $226,804 related

  • Chris Roseman

    VICE PRESIDENT - EVENTS

    Total calculated
    $207,085
    From this org
    $18,400
    From related orgs
    $163,800
    Other
    $24,885
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $18,200 + $162,000 related
    Bonus
    $200 + $1,800 related
    Other
    $0
    Deferred
    $1,944 + $17,498 related
    Nontaxable benefits
    $544 + $4,899 related
    Filer's total
    $20,888 + $186,197 related

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

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202443199349312974

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