Totals
- Total revenue
- $6,960,949
- Total expenses
- $6,652,851
- Contributions and grants received
- $7,007,113
- Grants paid
- $5,468,932
- Program service revenue
- $2,000
- Investment income
- $4,458
- Other revenue
- -$52,622
- Total assets, end of year
- $721,693
- Total liabilities, end of year
- $96,995
- Net assets or fund balances, end of year
- $624,698
- Program services expenses (Part IX)
- $6,291,485
- Management and general expenses
- $84,323
- Fundraising expenses
- $277,043
- Program service expenses (Part III)
- $6,291,485
Program services were 94.6% 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
$192,671
-
1e · Government grants (contributions)
$40,000
-
1f · All other contributions, gifts and grants
$6,774,442
-
1g · Noncash contributions included above
$5,775,259
-
2a · Program service revenue: PROGRAM REVENUE
total $2,000 · related or exempt $2,000
-
3 · Investment income
total $4,458 · excluded $4,458
-
7a · Gross sales of assets other than inventory
securities $5,178
-
7b · Less cost or other basis and sales expenses
securities $5,178
-
8a · Fundraising events: gross income
$23,411
-
8a · Fundraising events: contributions included on line 1c
$192,671
-
8b · Fundraising events: direct expenses
$78,133
-
8c · Net income from fundraising events
total -$54,722 · excluded -$54,722
-
11a · Other revenue: MISCELANEOUS REVENUE
total $2,100 · excluded $2,100
-
11e · Other revenue, total
$2,100
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,468,932 · program services $5,468,932
-
5 · Compensation of officers, directors and key employees
total $119,808 · program services $59,904 · management and general $47,923 · fundraising $11,981
-
7 · Other salaries and wages
total $458,147 · program services $318,139 · fundraising $140,008
-
8 · Pension plan contributions
total $13,689 · program services $9,497 · fundraising $4,192
-
9 · Other employee benefits
total $21,982 · program services $15,089 · management and general $213 · fundraising $6,680
-
10 · Payroll taxes
total $45,184 · program services $29,805 · management and general $3,365 · fundraising $12,014
-
11c · Fees: accounting
total $31,765 · program services $20,974 · management and general $5,224 · fundraising $5,567
-
11g · Fees: other
total $6,554 · program services $5,086 · management and general $711 · fundraising $757
-
12 · Advertising and promotion
total $143 · fundraising $143
-
13 · Office expenses
total $22,505 · program services $12,250 · management and general $2,943 · fundraising $7,312
-
14 · Information technology
total $80,451 · program services $50,752 · management and general $12,580 · fundraising $17,119
-
16 · Occupancy
total $15,950 · program services $10,531 · management and general $2,623 · fundraising $2,796
-
17 · Travel
total $14,340 · program services $9,405 · management and general $1,320 · fundraising $3,615
-
19 · Conferences, conventions and meetings
total $9,702 · program services $6,462 · management and general $866 · fundraising $2,374
-
22 · Depreciation, depletion and amortization
total $4,814 · management and general $4,814
-
23 · Insurance
total $4,280 · program services $2,826 · management and general $704 · fundraising $750
-
24a · Other expenses: EXPIRED TICKETS
total $253,657 · program services $253,657
-
24b · Other expenses: DONATED MATERIALS & SUPP
total $57,566 · fundraising $57,566
-
24c · Other expenses: RESTRICTED TICKETS PURCH
total $10,495 · program services $10,495
-
24d · Other expenses: ORGANIZATIONAL EXPENSES
total $3,364 · program services $2,221 · management and general $553 · fundraising $590
-
24e · All other expenses
total $9,523 · program services $5,460 · management and general $484 · fundraising $3,579
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $24,604 · end of year $28,075
-
2 · Savings and temporary cash investments
beginning of year $51,087 · end of year $15,001
-
3 · Pledges and grants receivable
beginning of year $78,000 · end of year $78,356
-
8 · Inventories for sale or use
beginning of year $27,262 · end of year $22,366
-
9 · Prepaid expenses and deferred charges
beginning of year $23,938 · end of year $20,899
-
10a · Land, buildings and equipment: cost or other basis
$77,765
-
10b · Land, buildings and equipment: accumulated depreciation
$68,928
-
10c · Land, buildings and equipment, net
beginning of year $11,346 · end of year $8,837
-
11 · Investments: publicly traded securities
beginning of year $163,178 · end of year $500,719
-
15 · Other assets
beginning of year $62,031 · end of year $47,440
-
17 · Accounts payable and accrued expenses
beginning of year $43,235 · end of year $48,627
-
19 · Deferred revenue
beginning of year $19,000
-
25 · Other liabilities
beginning of year $62,611 · end of year $48,368
-
27 · Net assets without donor restrictions
beginning of year $66,890 · end of year $75,189
-
28 · Net assets with donor restrictions
beginning of year $249,710 · end of year $549,509
Mission and programs · 2025
Mission
TICKETS FOR KIDS CHARITIES PROVIDES EQUITABLE ACCESS FOR OUR MOST VULNERABLE YOUTH TO EXPERIENCES THAT INSPIRE HOPE, DREAMS, AND ACHIEVEMENTS FOR A LIFETIME.
Activities or mission (Part I)
TO PROVIDE TICKETS FOR VARIOUS EVENTS TO UNDERPRIVILIEGED CHILDREN.
-
TICKETS FOR KIDS (TFK) DISTRIBUTES TICKETS TO FAMILIES IN ORDER TO CREAE OPPORTUNITIES FOR DISADVANTAGED CHILDREN AND THEIR FAMILIES TO EXPERIENCE A VARIETY OF ARTS, CULTURAL, EDUCATIONAL, RECREATIONAL AND SPORTING EVENTS AND ACTIVITIES. TFK PARTNERED WITH SOCIAL SERVICE AGENCIES AND COMMUNITY GROUPS NATIONWIDE IN ORDER TO CONNECT DESERVING KIDS WITH EXPERIENCES THAT ENCOURAGE GROWTH AND INSPIRE CHANGE.
Expenses $6,291,485 · Grants $5,468,932 · Revenue $2,000
As filed on the 2025 return.
Listed in Part VII
-
BRANDICE E MILLER
EXECUTIVE DI
- Total calculated
- $119,810
- From this org
- $112,565
- From related orgs
- $0
- Other
- $7,245
- Hours/week
- 40
-
KATRINA BRANTLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
FRANCINE CAMERON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CARL HOLLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JANA JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VLADIMIR LJESEVIC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEFF MALLORY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JESSE MCLEAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBB NEUENSCHWANDER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DEB ROHLOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JILL SCHLOFER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
FRANCINE STEGER
TREASURER
- 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
-
no cash amount reported
TICKETS TO KIDS
-
GREAT OAKS LEGACY CHARTER SCHOOL
no cash amount reported
TICKETS TO KIDS
-
GSD - CLEVELAND STEWARD ELEMENTARY
no cash amount reported
TICKETS TO KIDS
-
GSSD - JAMES H METZGAR ELEMENTARY SCHOOL
no cash amount reported
TICKETS TO KIDS
-
HARMONIUM - CHILDREN'S PROGRAMS
no cash amount reported
TICKETS TO KIDS
-
HEARTSHARE ST VINCENT'S SERVICES
no cash amount reported
TICKETS TO KIDS
-
HENNEPIN COUNTY - ADOPTION AND FOST ER SERVICES
no cash amount reported
TICKETS TO KIDS
-
HERITAGE COMMUNITY INITIATIVES - HE RITAGE OUT OF SCHOOL TIME
no cash amount reported
TICKETS TO KIDS
-
no cash amount reported
TICKETS TO KIDS
-
no cash amount reported
TICKETS TO KIDS
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 18 June 2026
- IRS schema version
- 2025v4.0
- Source object
- 202641699349301504
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.