Totals
- Total revenue
- $173,511
- Total expenses
- $208,196
- Contributions and grants received
- $40,460
- Grants paid
- $0
- Program service revenue
- $34,127
- Investment income
- $56
- Other revenue
- $98,868
- Total assets, end of year
- $40,353
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $40,353
- Program services expenses (Part IX)
- $208,196
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $208,196
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$40,460
-
2a · Program service revenue: Membership Dues
total $34,127 · related or exempt $34,127
-
3 · Investment income
total $56 · related or exempt $56
-
8a · Fundraising events: gross income
$206,768
-
8b · Fundraising events: direct expenses
$107,900
-
8c · Net income from fundraising events
total $98,868 · excluded $98,868
Functional expenses
Part IX, the statement of functional expenses.
-
24a · Other expenses: Ice Time
total $96,944 · program services $96,944
-
24b · Other expenses: Program Expenses
total $84,824 · program services $84,824
-
24c · Other expenses: Supplies
total $26,428 · program services $26,428
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $92,701 · end of year $40,353
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
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 $92,701 · end of year $40,353
Mission and programs · 2023
Mission
To serve and support disabled veterans through the sport of hockey.
Activities or mission (Part I)
To serve and protect disabled veterans through the sport of hockey.
-
Our motto is "hockey heals". The purpose of the St. Louis Blues Warriors is to provide opportunities to disabled veterans to play hockey, support each other, enjoy comaraderie, compete against other Warrior and charity leagues/teams and heal both seen and unseen wounds.
Expenses $208,196
As filed on the 2023 return.
Listed in Part VII
-
Sean M Murphy
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Lauren Burkle
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Greg Burian
Veterans Affairs Coordinat
- Total calculated
- $0
- Hours/week
- 5
-
Nathan Laupp
President
- Total calculated
- $0
- Hours/week
- 5
-
Steve Hejna
VP- Hockey Operations
- Total calculated
- $0
- Hours/week
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433129349300648
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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