Totals
- Total revenue
- $187,286
- Total expenses
- $168,813
- Contributions and grants received
- $222,038
- Grants paid
- $51,166
- Program service revenue
- $0
- Investment income
- $3,625
- Other revenue
- -$38,377
- Total assets, end of year
- $36,098
- Total liabilities, end of year
- $45,269
- Net assets or fund balances, end of year
- -$9,171
- Program services expenses (Part IX)
- $52,716
- Management and general expenses
- $116,097
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $52,716
Program services were 31.2% 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
$37,207
-
1f · All other contributions, gifts and grants
$184,831
-
3 · Investment income
total $3,625 · excluded $3,625
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$37,207
-
8b · Fundraising events: direct expenses
$38,377
-
8c · Net income from fundraising events
total -$38,377 · excluded -$38,377
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $6,168 · program services $6,168
-
2 · Grants to domestic individuals
total $44,998 · program services $44,998
-
11c · Fees: accounting
total $9,300 · management and general $9,300
-
11g · Fees: other
total $50,872 · management and general $50,872
-
12 · Advertising and promotion
total $37,810 · management and general $37,810
-
13 · Office expenses
total $118 · management and general $118
-
20 · Interest
total $3,733 · management and general $3,733
-
24a · Other expenses: COMPUTER & INTERNET EXP
total $6,085 · management and general $6,085
-
24b · Other expenses: EVENT COSTS
total $4,112 · program services $1,550 · management and general $2,562
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $2,745 · management and general $2,745
-
24d · Other expenses: PROFESSIONAL FEES
total $1,542 · management and general $1,542
-
24e · All other expenses
total $1,330 · management and general $1,330
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $40,571 · end of year $35,850
-
9 · Prepaid expenses and deferred charges
beginning of year $2,366 · end of year $248
-
17 · Accounts payable and accrued expenses
beginning of year $10,055 · end of year $6,946
-
22 · Loans and payables to officers and key people
beginning of year $18,258 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $42,268 · end of year $38,323
-
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 -$27,644 · end of year -$9,171
Mission and programs · 2023
Mission
TO ADVANCE OPPORTUNITIES FOR ALL CHILDREN TO EXPERIENCE THE LIFE-ENRICHING "POWER OF SPORTS".
-
COMMUNITY GRANTS - IN ADDITION TO CURRENT OR FUTURE DIRECT PROGRAMS, UNION SHAREWAVES FOUNDATION MAKES GRANTS TO OTHER COMMUNITY ATHLETICS CHARITABLE ORGANIZATIONS TO PROMOTE THE PARTICIPATION AND WELLNESS OF LOCAL YOUTH IN SPORTS.
Expenses $12,228 · Grants $12,228
-
THE UNION SHAREWAVES FOUNDATION LAUNCHED THE READY2PLAY TRAINING EXPERIENCE WHICH PROVIDED KANSAS CITY YOUTH WITH ENGAGING CAMPS, CLINICS, AND PHYSICAL ACITIVTY. THIS PROGRAM WAS AN EFFORT TO HELP THE YOUTH STAY PHYSICALLY, SOCIALLY AND EMOTIONALLY HEALTHY WHILE EMPHASIZING THE IMPORTANCE TO BEING READY TO PLAY.
Expenses $37,354 · Grants $35,804
-
THE UNION SHAREWAVES FOUNDATION LAUNCHED THE GAMECHANGING GRANTS INITIATIVE TO ELIMINATE THE COST OF HIGH-QUALITY SPORTS EXPERIENCES. THIS PROGRAM IS TO HELP ALLOW YOUTH IN KANSAS CITY TO FULLY EXPERIENCE THE LIFE-CHANGING POWER OF SPORTS.
Expenses $3,134 · Grants $3,134
As filed on the 2023 return.
Listed in Part VII
-
William BrandmeyerWILLIAM BRANDMEYER
PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dave HadenDAVE HADEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jason HolzerJASON HOLZER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim HuberJIM HUBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark JoseyMARK JOSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sean DuganSEAN DUGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Megan MarshallMEGAN MARSHALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa ProsserLISA PROSSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Crista FrederickCRISTA FREDERICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ben MessnerBEN MESSNER
DIRECTOR
- 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 itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421359349304077
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