Mayors Charity Ball Inc
- Assets
- $159.6k
- Revenue
- $2.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Saint Charles, MO
- Founding
- 12/1995
- Data as of
- 04/2021
- EIN
- 43-1726611
Organization Overview
Mayors Charity Ball Inc is located in Saint Charles, MO. The organization was established in 1995. According to its NTEE Classification (T30) the organization is classified as: Public Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mayors Charity Ball Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 04/2021, Mayors Charity Ball Inc generated $2.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (45.3%) each year. All expenses for the organization totaled $12.7k during the year ending 04/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Mayors Charity Ball Inc has awarded 32 individual grants totaling $378,224. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ENCOURAGE THE SAINT CHARLES COUNTY COMMUNITY TO SUPPORT LOCAL CHARITABLE ORGANIZATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FUNDRAISING THROUGH AN ANNUAL GOLF TOURNAMENT WITH NET PROCEEDS BEING DONATED TO CHARITABLE ORGANIZATIONS.
FUNDRAISING THROUGH AN ANNUAL CHARITY BALL WITH NET PROCEEDS BEING DONATED TO CHARITABLE ORGANIZATIONS.
FUNDRAISING THROUGH AN ANNUAL GOLF TOURNAMENT WITH NET PROCEEDS BEING DONATED TO CHARITABLE ORGANIZATIONS.
FUNDRAISING THROUGH AN ANNUAL CHARITY BALL WITH NET PROCEEDS BEING DONATED TO CHARITABLE ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mayor Dan Borgmeyer President | Officer | 1 | $0 |
James J Rau Treasurer | Officer | 1 | $0 |
Stephen A Martin Vp/secretary | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $2,423 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,423 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $10,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $99 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $12,724 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $159,571 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $159,571 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $159,571 |
| Total liabilities and net assets/fund balances | $159,571 |
Grants Awarded
Over the last fiscal year, Mayors Charity Ball Inc has awarded $80,000 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
UNLIMITED PLAY PURPOSE: PLAYGROUND EQUIPMENT FOR DIABALED | $10,000 |
SAINT CHARLES BORROMEO PURPOSE: BACKPACK PROGRAM (MINI VINNIES) | $10,000 |
Saint Peters, MO PURPOSE: SENSORY/THERAPEUTIC EQUIPMENT | $10,000 |
SAINT CHARLES BORROMEO PURPOSE: BACKPACK PROGRAM (MINI VINNIES) | $10,000 |
Saint Peters, MO PURPOSE: SENSORY/THERAPEUTIC EQUIPMENT | $10,000 |
THE ADAM MORGAN FOUNDATION PURPOSE: I-PAD/TABLETS TO DISABLED | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Mayors Charity Ball Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Mercy Health East Communities St Louis, MO PURPOSE: CHARITABLE SUPPORT | $5,000 |
Mercy Health East Communities St Louis, MO PURPOSE: CHARITABLE SUPPORT | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Vela Education Fund Glencoe, IL | $4,855,969 | $13,247,569 |
David Lynch Foundation For Consciousness-Based Education And Fairfield, IA | $9,280,358 | $8,736,448 |
Olathe Health System Inc Olathe, KS | $604,759,622 | $8,223,691 |
Schoolseed Foundation Memphis, TN | $5,107,519 | $7,793,603 |
Coxhealth Foundation Springfield, MO | $33,244,463 | $11,374,415 |
Bass Pro Shops & Cabelas Outdoor Fund Springfield, MO | $14,575,213 | $9,618,697 |
Community Foundation For The Land Of Lincoln Inc Springfield, IL | $62,800,465 | $16,636,147 |
Love Family Affiliated Fund Of The Oklahoma City Community Foundation Oklahoma City, OK | $15,024,266 | $3,226,115 |
Chicago Cubs Charities Chicago, IL | $11,765,252 | $2,315,259 |
Delta Dental Of Illinois Foundation Naperville, IL | $25,024,389 | $3,455,775 |
Chicago Scholarship Fund Inc Chicago, IL | $0 | $5,200,805 |
Mercy Health Corporation Rockford, IL | $1,246,524,503 | $10,286,365 |