Form 990 for tax year 2024
Filed by THE KANSAS CITY ROYALS FOUNDATION.
Totals
- Total revenue
- $4,985,158
- Total expenses
- $4,623,611
- Contributions and grants received
- $3,813,604
- Grants paid
- $3,134,226
- Program service revenue
- $0
- Investment income
- $14,578
- Other revenue
- $1,156,976
- Total assets, end of year
- $779,650
- Total liabilities, end of year
- $183,375
- Net assets or fund balances, end of year
- $596,275
- Program services expenses (Part IX)
- $4,617,699
- Management and general expenses
- $5,912
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,617,699
Program services were 99.9% 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
$1,773,009
-
1f · All other contributions, gifts and grants
$2,040,595
-
1g · Noncash contributions included above
$168,310
-
3 · Investment income
total $14,578 · excluded $14,578
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$1,773,009
-
8b · Fundraising events: direct expenses
$1,060,507
-
8c · Net income from fundraising events
total -$1,060,507 · excluded -$1,060,507
-
11a · Other revenue: 50/50 RAFFLE
total $2,217,483 · unrelated business $2,217,483
-
11e · Other revenue, total
$2,217,483
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,134,226 · program services $3,134,226
-
7 · Other salaries and wages
total $85,432 · program services $85,432
-
11g · Fees: other
total $109,332 · program services $109,332
-
12 · Advertising and promotion
total $2,000 · program services $2,000
-
13 · Office expenses
total $5,912 · management and general $5,912
-
16 · Occupancy
total $30,000 · program services $30,000
-
17 · Travel
total $6,066 · program services $6,066
-
24a · Other expenses: AWARDS
total $809,709 · program services $809,709
-
24b · Other expenses: TAXES
total $322,589 · program services $322,589
-
24c · Other expenses: MERCHANT FEES
total $93,420 · program services $93,420
-
24d · Other expenses: INCENTIVES
total $10,856 · program services $10,856
-
24e · All other expenses
total $14,069 · program services $14,069
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year -$298,950 · end of year $705,997
-
4 · Accounts receivable
beginning of year $596,022 · end of year $60,303
-
9 · Prepaid expenses and deferred charges
beginning of year $550 · end of year $13,350
-
17 · Accounts payable and accrued expenses
beginning of year $62,894 · end of year $183,375
-
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 $234,728 · end of year $596,275
Mission and programs · 2024
Mission
THE KANSAS CITY ROYALS FOUNDATION USES THE POWER OF SPORT TO IMPROVE THE LIVES OF KANSAS CITIANS BY SUPPORTING LITERACY AND EDUCATION EFFORTS, PROMOTING HEALTHY AND ACTIVE COMMUNITIES, UPLIFTING OUR MILITARY AND VETERANS, AND MORE.
-
THE KANSAS CITY ROYALS FOUNDATION CONDUCTS FUNDRAISING PROGRAMS AND PROJECTS THAT USE THE POWER OF SPORT TO IMPROVE THE LIVES OF KANSAS CITIANS BY SUPPORTING LITERACY AND EDUCATION EFFORTS, PROMOTING HEALTHY AND ACTIVE COMMUNITIES, UPLIFTING OUR MILITARY AND VETERANS, AND MORE.
Expenses $4,617,699 · Grants $3,134,226
As filed on the 2024 return.
Listed in Part VII
-
John ShermanJOHN SHERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karen DanielKAREN DANIEL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Michael TriggMICHAEL TRIGG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Whitney BeaverWHITNEY BEAVER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah TourvilleSARAH TOURVILLE
SECRETARY
- 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
-
$242,225
PROGRAMS
-
$167,813
PROGRAMS
-
KANSAS CITY PUBLIC SCHOOLS
$116,000
PROGRAMS
-
$110,050
PROGRAMS
-
MO CHARTER PUBLIC SCHOOL ASSOC
$110,000
PROGRAMS
-
$100,000
PROGRAMS
-
$100,000
PROGRAMS
-
PROGRAMS
-
$50,000
PROGRAMS
-
$50,000
PROGRAMS
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
- 202543219349317084
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.