Build-A-Bear Workshop Foundation Inc in St Louis, Missouri (MO)

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Build-A-Bear Workshop Foundation Inc
Employer Identification Number (EIN)331007188
Name of OrganizationBuild-A-Bear Workshop Foundation Inc
In Care of NameDebbie Massimi
Address1954 Innerbelt Business Center Dr, St Louis, MO 63114-5719
SubsectionCharitable Organization
Ruling Date09/2003
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,273,986
Amount of Income$1,896,370
Form 990 Revenue Amount$1,896,370
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Children's, Youth Services


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Amount of income in 2011: $1,896,370 (it was $2,101,770 in 2010)
Build-A-Bear Workshop Foundation Inc: 

 $1,896,370
Other organizations performing similar types of work: 

 $98,752

Assets in 2011: $1,273,986 (it was $1,014,694 in 2010)
Build-A-Bear Workshop Foundation Inc: 

 $1,273,986
Other organizations performing similar types of work: 

 $36,055

Financial snapshot ($)

Revenue for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$1,896,370
Contributions, Gifts, Grants and Other Similar Amounts$1,893,344
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$3,026
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$1,215,075
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$0
Payroll taxes$0
Professional fundraising services$0
Other$1,215,075
Balance Sheet (for 2011)
Total assets$1,273,986
Total liabilities$89,810
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$89,810
Total net assets or fund balances$1,184,176
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$6,009,285
Gifts, grants, contributions, and membership fees received$5,992,326
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$16,959
Gross receipts from related activities, etc.$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Our Kids Of Miami Dade And Monroe IncPO BOX 10951, Miami, FL 33101-0951FL2003-12$98,807,546
2Hathaway-Sycamores Child And Family Services210 S De Lacey Ave Ste 110, Pasadena, CA 91105-2074CA1948-10$59,067,683
3Jewish Child And Family Services216 W Jackson Blvd, Chicago, IL 60606-6909IL1944-06$29,205,550
4Covenant House New Jersey Inc330 Washington St, Newark, NJ 07102-2630NJ1989-11$9,441,153
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7The Charles B Bwang International Foundation250 Pehle Ave Ste 404, Saddle Brook, NJ 07663-5832NJ1999-11$3,855,251
8Child Link Inc1100 W Cermack Rd, Chicago, IL 60608-4500IL2005-06$3,843,994
9L I F E IncPO BOX 967, Farmington, MO 63640-0967MO1996-12$3,355,634
10Cumberland Presbyterian Childrens Home909 Greenlee St, Denton, TX 76201-7064TX1967-07$2,525,158
11Build-A-Bear Workshop Foundation Inc1954 Innerbelt Business Center Dr, St Louis, MO 63114-5719MO2003-09$1,896,370
12About Our Kids IncPO BOX 375, Lamar, MO 64759-0375MO2005-03$896,197
13Childrens Learning Center Of Camden County Inc88 3rd St, Camdenton, MO 65020-7338MO2003-06$413,851
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17Ad Hoc Group Against Crime3116 Prospect Ave, Kansas City, MO 64128-1559MO2008-07$186,042
18Franklin County Casa Inc301 E State St, Union, MO 63084-1643MO2006-05$156,109
19Neighborhood Outreach Center5170 Dr M L King Dr, Saint Louis, MO 63113-1304MO2000-02$151,663
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22Landmark Christian Daycare CenterPO BOX 782, Smithville, MO 64089-0782MO2003-04$120,056
23K C C A Ns Safety Street, Peter A Mallouk7717 Locust St, Kansas City, MO 64131-2053MO2002-09$87,438
24Riverways Pregnancy Resource CenterPO BOX 253, Salem, MO 65560-0253MO2003-05$65,162
25Reading Reaches Inc9717 Harvard Ave, Kansas City, MO 64134-2373MO2000-07$48,013
262000 Feet Inc1284 Jungermann Rd Ste A, St Peters, MO 63376-6966MO2000-09$39,488
27Chart Teen Task ForcePO BOX 311, Hannibal, MO 63401-0311MO1997-05$39,083
28Affton Hockey Cheerleading Club6618 Lynbrook Dr, St Louis, MO 63123-1536MO2002-06$33,733
29Caring For Kids Inc7751 Carondelet Ave Ste 702, Clayton, MO 63105-3331MO2004-03$33,087
30Project Backpack9369 Olive Blvd Suite 15, St Louis, MO 63132MO2004-10$27,481
Number of organizations performing similar types of work
Alaska9
Alabama111
Arkansas56
Arizona83
California684
Colorado105
Connecticut51
District of Columbia44
Delaware17
Florida400
Georgia314
Hawaii13
Iowa24
Idaho19
Illinois208
Indiana91
Kansas36
Kentucky62
Louisiana97
Massachusetts90
Maryland145
Maine18
Michigan175
Minnesota81
Missouri99
Mississippi68
Montana15
North Carolina208
North Dakota10
Nebraska29
New Hampshire30
New Jersey142
New Mexico26
Nevada36
New York259
Ohio168
Oklahoma49
Oregon71
Pennsylvania172
Rhode Island7
South Carolina90
South Dakota12
Tennessee96
Texas428
Utah46
Virginia113
Vermont11
Washington86
Wisconsin63
West Virginia17
Wyoming11
International25
Total5,320

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