2024-11-15T09:26:42-06:00 2023-12-31 920460586 PWC US TAX LLP 6 CARDINAL WAY STE 1100 ST LOUIS MO 631022809 990 2023-01-01 431820447 BLUES FOR KIDS BLUE 3146222500 1401 CLARK AVENUE ST LOUIS MO 63103 PHIL SIDDLE CFO 3146222500 2024-11-14 1 0 BOB KIMES P00655033 3142068500 2023 2024-10-15 13:58:12Z PHIL SIDDLE 1401 CLARK AVENUE ST LOUIS MO 63103 2443264 0 X N/A X 1998 MO CHARITABLE TRUST - SEE STATEMENT ON SCEDULE O 14 5 0 0 0 0 1261776 1432386 0 0 4361 5187 731982 254836 1998119 1692409 1489095 1149001 0 0 0 0 0 0 0 457888 404037 1946983 1553038 51136 139371 1154317 2017879 229807 928065 924510 1089814 X CHARITABLE TRUST - SEE STATEMENT ON SCHEDULE O 0 0 1148501 1148501 SEE STATEMENT ON SCHEDULE O 500 500 SEE STATEMENT ON SCHEDULE O 1149001 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 35 32 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 14 5 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 MO X BLUES FOR KIDS 3146222500 1401 CLARK AVENUE ST LOUIS MO 63103 X BRUCE AFFLECK TRUSTEE 0.50 X 0 0 0 MIKE CARUSO TRUSTEE 0.50 X 0 0 0 STEVE CHAPMAN TRUSTEE 0.50 X 0 0 0 MIKE CLAIBORNE TRUSTEE 0.50 X 0 0 0 DENNIS HENNESSY TRUSTEE 0.50 X 0 0 0 DONN LUX TRUSTEE 0.50 X 0 0 0 SCOTT MCCUAIG TRUSTEE 0.50 X 0 0 0 SARAH MELINGER TRUSTEE 0.50 X 0 0 0 BRUCE RUBIN TRUSTEE 0.50 X 0 0 0 PHIL SIDDLE TRUSTEE 0.50 X 0 0 0 TOM STILLMAN TRUSTEE 0.50 X 0 0 0 JO ANN TAYLOR KINDLE TRUSTEE 0.50 X 0 0 0 JIM WOODCOCK TRUSTEE 0.50 X 0 0 0 CHRIS ZIMMERMAN TRUSTEE 0.50 X 0 0 0 0 0 0 0 0 0 0 0 1168811 263575 93227 1432386 5187 5187 269102 1168811 303023 -33921 -33921 736589 447832 288757 288757 1692409 288757 0 -28734 1148501 1148501 500 500 16566 16566 15023 15023 864 864 CONSULTING FEES 256756 256756 CREDIT CARD FESS 44288 44288 PROFESSIONAL FEES 43800 43800 MISCELLANEOUS 26740 26740 1553038 1149001 404037 0 639136 1139126 515181 634479 0 244274 1154317 2017879 229807 928065 229807 928065 X 924510 1089814 0 0 0 0 924510 1089814 1154317 2017879 X 139371 39104 -13171 X 0 0 0 X 1864263 822434 839099 1261776 1432386 6219958 1864263 822434 839099 1261776 1432386 6219958 715220 5504738 2976 1535 0 4361 5187 14059 1818174 956732 1048110 1255707 762748 5841471 12075488 0.45590 0.43130 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GAMING INCOME - 2019 AMOUNT: $ 807,091. 2020 AMOUNT: $ 375,438. 2021 AMOUNT: $ 429,130. 2022 AMOUNT: $ 899,084. 2023 AMOUNT: $ 493,646. FUNDRAISING INCOME - 2019 AMOUNT: $ 1,011,083. 2020 AMOUNT: $ 581,294. 2021 AMOUNT: $ 618,980. 2022 AMOUNT: $ 356,623. 2023 AMOUNT: $ 269,102. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 PREPAID EXPENSES 5965 UNDEPOSITED FUNDS 238309 244274 GOLF TOURNEY 358613 259772 98841 15226 80948 2667 IN-GAME OTHER CHARITY 325630 284981 40649 70908 6 753670 624058 129612 133274 1437913 1168811 269102 15226 80948 206849 303023 -33921 736589 242944 90000 114888 1 1.00000 736589 242944 90000 114888 447832 288757 MO 1 0 1 0 1.00000 PHIL SIDDLE 1401 CLARK AVE ST LOUIS MO 63103 0 AVA SCHULLER OVERSEES 50/50 SALES & RAFFLES 0 1 CARDINAL RITTER COLLEGE PREP 701 N SPRING AVE ST LOUIS OC 63108 430653244 501(C)(3) 10000 0 FMV GENERAL SUPPORT DUO DOGS INC 10955 LINPAGE PLACE ST LOUIS OC 63132 431379801 501(C)(3) 24735 0 FMV GENERAL SUPPORT GATEWAY ARCH PARK FOUNDATION ONE SOUTH MEMORIAL DRIVE STE 700 ST LOUIS OC 63102 272128072 501(C)(3) 12500 0 FMV GENERAL SUPPORT HAVENHOUSE ST LOUIS 1973 CRAIGSHIRE RD ST LOUIS OC 63146 201876315 501(C)(3) 5500 0 FMV GENERAL SUPPORT MARYVILLE UNIVERSITY (KIDS ROCK CANCER PROGRAM) 650 MARYVILLE UNIERSITY DR ST LOUIS OC 63141 430653369 501(C)(3) 13165 0 FMV GENERAL SUPPORT LIFEBRIDGE PARTNERSHIP 11457 OLDE CABIN ROAD APT 235 ST LOUIS OC 63141 430692190 501(C)(3) 6500 0 FMV GENERAL SUPPORT MISSOURI AMATEUR ICE HOCKEY ASSOCIATION 11648 GRAVOIS ROAD ST LOUIS OC 63126 431588071 501(C)(3) 10480 0 FMV GENERAL SUPPORT OPERATION SHOWER 7382 PERSHING AVENUE 1E ST LOUIS OC 63130-4249 261244512 501(C)(3) 12500 0 FMV GENERAL SUPPORT PROVIDENT INC 2650 OLIVE STREET ST LOUIS OC 63103 430652630 501(C)(3) 8000 0 FMV GENERAL SUPPORT SITEMAN CANCER CENTER 7425 FORSYTH BOULEVARD C/O GRETCHYN BEYS ST LOUIS OC 63105 430653611 501(C)(3) 6627 0 FMV GENERAL SUPPORT ST LOUIS POLICE FOUNDATION 9761 CLAYTON RD ST LOUIS OC 63124 260326513 501(C)(3) 7500 0 FMV GENERAL SUPPORT ST LOUIS PUBLIC SCHOOLS FOUNDATION 801 N 11TH STREET ST LOUIS OC 63101 431813849 501(C)(3) 25000 0 FMV GENERAL SUPPORT STRAY RESCUE OF ST LOUIS 2320 PINE STREET ST LOUIS OC 63103 431823801 501(C)(3) 6201 0 FMV GENERAL SUPPORT THE LITTLE BIT FOUNDATION 516 HANLEY INDUS CT BRENTWOOD ST LOUIS OC 63144 200126713 501(C)(3) 14917 0 FMV GENERAL SUPPORT 14 EMPLOYEE ASSISTANCE FUND 1 500 PART III, LINE 1 THE EMPLOYEE ASSISTANCE FUND IS OPEN TO PART-TIME OR FULL-TIME EMPLOYEES WHO ARE IN GOOD STANDING WITH THE BLUES/ENTERPRISE CENTER/STIFEL THEATRE ORGANIZATIONS. THE EMPLOYEE MUST SUBMIT AN ONLINE APPLICATION FOR THE EMPLOYEE ASSISTANCE FUND DUE TO A HARDSHIP, WHICH INCLUDES DETAILS OF THE HARDSHIP AS WELL AS THE REQUESTED AMOUNT OF FUNDS. AFTER THE SUBMISSION, THE APPLICATION IS DISCUSSED BETWEEN MEMBERS OF THE EXECUTIVE TEAM FROM THE BLUES/ENTERPRISE CENTER/STIFEL THEATRE, MEMBERS OF THE BLUES FOR KIDS BOARD, AND THE EMPLOYEE'S DIRECT SUPERVISOR TO ENSURE THE EMPLOYEE IS IN GOOD STANDING WITH THE ORGANIZATION AND TRULY IN NEED OF THE HARDSHIP FUNDS. UPON APPROVAL, THE EMPLOYEE RECEIVES THE FUNDS VIA A CHECK FROM BLUES FOR KIDS. X MEMORABILA 7 93227 COMPARABLE SALES 0 0 0 PART I, COLUMN (B): PART I, COLUMN (B) IS SHOWING THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART 1, LINE 1 AND PART III, LINES 1 & 4: ST. LOUIS BLUES FOR KIDS, THE CHARITABLE TRUST OF THE ST. LOUIS BLUES, WAS ESTABLISHED IN 1998 TO HONOR DOUG WICKENHEISER, A POPULAR FORMER BLUES PLAYER WHO PASSED AWAY IN EARLY 1999 AFTER A LONG BATTLE WITH CANCER. WICK IS REMEMBERED BEST FOR HIS "MONDAY NIGHT MIRACLE" IN 1986 WHERE HE SCORED A GOAL TO GIVE ST. LOUIS A CRITICAL VICTORY OVER THE CALGARY FLAMES. TODAY, THE ST. LOUIS BLUES FOR KIDS, IN CONJUNCTION WITH THE BLUES' COMMUNITY OUTREACH EFFORTS, HAS A MISSION TO SEEK OUT OPPORTUNITIES TO USE THE BLUES' UNIQUE RESOURCES TO POSITIVELY IMPACT PROGRAMS AND SERVICES WHICH IMPROVE THE HEALTH AND WELLNESS OF YOUTH. THE ST. LOUIS BLUES AND THE ST. LOUIS BLUES FOR KIDS FOCUS ON COLLABORATIVE EFFORTS, WHICH EMPHASIZE CANCER AWARENESS, PREVENTION, AND TREATMENT; POSITIVE YOUTH DEVELOPMENT THROUGH SPORTS; EDUCATION; AND PROMOTING DIVERSITY. PROGRAM SERVICE EXPENSES - GRANTS AND ALLOCATIONS $ 1,148,501 EMPLOYEE ASSISTANCE FUND $ 500 TOTAL $ 1,149,001. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS OF THE ST. LOUIS BLUES FOR KIDS MAY HOLD EXECUTIVE AND KEY EMPLOYEE POSITIONS WITHIN ST. LOUIS BLUES HOCKEY CLUB, LP. FORM 990, PART VI, SECTION A, LINE 8B DOCUMENTED BY EACH COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION FOR REVIEW OF INFORMATION PROVIDED ON RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION PROVIDES THE CONFLICT OF INTEREST POLICY, WHICH INCLUDES DISCLOSURE OF ANY ISSUES, TO ALL NECESSARY MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE TAX YEAR. FORM 990, PART XI, LINE 9: ACCRUAL TIMING ADJUSTMENT -13,171. ST LOUIS BLUES HOCKEY CLUB LP 1401 CLARK AVE ST LOUIS MO 63103 441443280 MO N/A