Skip to content
Nonprofiteer
← BUILD-A-BEAR FOUNDATION INC

Form 990 for tax year 2023

Filed by BUILD-A-BEAR FOUNDATION INC.

Totals

Total revenue
$1,993,273
Total expenses
$2,238,209
Contributions and grants received
$1,952,400
Grants paid
$2,109,961
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$2,109,961
Management and general expenses
$128,248
Fundraising expenses
$0
Program service expenses (Part III)
$2,109,961

Program services were 94.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • SEE ATTACHED

    NONE

    Total calculated
    $0
    Hours/week
    0.5 + 40 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.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Answered no

  • 4a · Severance or change-of-control payment
  • 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

The 10 largest by cash amount. The API serves every itemized grant.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • BUILD-A-BEAR WORKSHOP INC

    C CORP · RETAIL SALES · DE · 0% owned · share of income $0 · share of assets $0

    Directly controlled by NA

  • BUILD-A-BEAR UK

    C CORP · RETAIL SALES · UK · 0% owned · share of income $0 · share of assets $0

    Directly controlled by NA

  • BUILD-A-BEAR CANADA

    C CORP · RETAIL SALES · CA · 0% owned · share of income $0 · share of assets $0

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2023
Filed
30 July 2024
IRS schema version
2023v5.1
Source object
202432279349302828

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.