PULITZER ARTS FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PULITZER ARTS FOUNDATION (EIN 43-1752949)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202413199349104106
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- General Explanation Attachment
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T13:44:48-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 430765316 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUBINBROWN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7676 FORSYTH BLVD SUITE 2100 | AddressLine1Txt |
| City | SAINT LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431752949 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PULITZER ARTS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PULI | BusinessNameControlTxt |
| Phone | 3147541850 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3716 WASHINGTON BOULEVARD | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES MALONEY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3147541850 | PhoneNum |
| Signature | 2024-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIMBERLY A RYAN | PreparerPersonNm |
| PTIN | P00829977 | PTIN |
| Phone | 3142903300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $117,853,706 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $5,086,900 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $22 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $22 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $22 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $911,927 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $911,927 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $911,927 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$95,771 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,514,365 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $31,682 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $31,682 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $5,934,760 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $911,949 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $943,631 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $392,450 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $392,450 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,836,088 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $10,000 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $10,000 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,826,088 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $350,336 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $350,336 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $18,341 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $1,000 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $1,000 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $17,341 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $32,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $7,250 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $7,250 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $24,750 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $386,365 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $46,158 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $46,158 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $340,207 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $52,405 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $40,132 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $935,087 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $418,749 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $418,749 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $93,668 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $93,668 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $155,415 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $155,415 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,378,981 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,378,981 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $6,049,885 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $64,408 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $64,408 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $5,038,117 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $6,049,885 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $64,408 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $64,408 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $5,038,117 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$115,125 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $847,541 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $879,223 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $236,754 | CashBOYAmt |
| Cash EOY | $507,771 | CashEOYAmt |
| Cash EOYFMV | $507,771 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $3,502,667 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $3,642,416 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $3,642,416 | SavAndTempCashInvstEOYFMVAmt |
| Pledges Rcvbl | $60,839,137 | PledgesRcvblAmt |
| Pledges Rcvbl BOY | $60,579,947 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $60,839,137 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $60,839,137 | PledgesRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $3,322 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $4,100 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $4,100 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $10,134,028 | CorporateStockBOYAmt |
| Corporate Stock EOY | $11,644,564 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $11,644,564 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $5,266,783 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $7,077,596 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $7,077,596 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $5,736,499 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $4,428,181 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $4,428,181 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $33,023,513 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,659,696 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $19,056,036 | LandBOYAmt |
| Land EOY | $18,363,817 | LandEOYAmt |
| Land EOYFMV | $18,363,817 | LandEOYFMVAmt |
| Other Assets BOY | $11,156,862 | OtherAssetsBOYAmt |
| Other Assets EOY | $11,346,124 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $11,346,124 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $115,672,898 | TotalAssetsBOYAmt |
| Total Assets EOY | $117,853,706 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $117,853,706 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $318,432 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $265,269 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $22,660 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $318,432 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $287,929 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $37,142,618 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $37,102,247 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $78,211,848 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $80,463,530 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $115,354,466 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $117,565,777 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $115,672,898 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $117,853,706 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $115,354,466 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$115,125 | ExcessRevenueOverExpensesAmt |
| Other Increases | $2,615,972 | OtherIncreasesAmt |
| Subtotal | $117,855,313 | SubtotalAmt |
| Other Decreases | $289,536 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $117,565,777 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES - ST | 2023-12-31 | $516,061 | $518,146 | -$2,085 | -$2,085 |
| PUBLICLY TRADED SECURITIES - LT | 2023-12-31 | $998,304 | $1,091,990 | -$93,686 | -$93,686 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$95,771 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$2,085 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $11,781 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $11,781 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $11,781 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $15,786 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $4,500 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $20,286 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $8,505 | OverpaymentAmt |
| Applied To ES Tax | $8,505 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MO | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | Yes (1) | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.PULITZERARTS.ORG | WebsiteAddressTxt |
| Individual With Books | JAMES MALONEY | IndividualWithBooksNm |
| Phone | 3147541859 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3716 WASHINGTON BLVD | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | Yes (1) | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| EMILY R PULITZER | ||||||||
| 3716 WASHINGTON BLVD | ST LOUIS | MO | 63108 | CHAIRPERSON | 4.00 | $0 | $0 | $0 |
| CARA STARKE | ||||||||
| 3716 WASHINGTON BLVD | ST LOUIS | MO | 63108 | EXECUTIVE DIRECTOR | 40.00 | $365,000 | $17,949 | $0 |
| WILLIAM BUSH | ||||||||
| 3716 WASHINGTON BLVD | ST LOUIS | MO | 63108 | PRESIDENT | 3.00 | $10,000 | $0 | $0 |
| CARA MCCARTY | ||||||||
| 3716 WASHINGTON BLVD | ST LOUIS | MO | 63108 | VICE CHAIR | 1.00 | $0 | $0 | $0 |
| BIANCA PULITZER | ||||||||
| 3716 WASHINGTON BLVD | ST LOUIS | MO | 63108 | VICE PRESIDENT | 0.50 | $0 | $0 | $0 |
| ELKHANAH PULITZER | ||||||||
| 3716 WASHINGTON BLVD | ST LOUIS | MO | 63108 | VICE PRESIDENT | 0.50 | $0 | $0 | $0 |
| LEE BROUGHTON | ||||||||
| 3716 WASHINGTON BLVD | ST LOUIS | MO | 63108 | TREASURER | 2.00 | $0 | $0 | $0 |
| JAMES MALONEY | ||||||||
| 3716 WASHINGTON BLVD | ST LOUIS | MO | 63108 | SECRETARY | 10.00 | $0 | $0 | $0 |
| JAMES CUNO | ||||||||
| 3716 WASHINGTON BLVD | ST LOUIS | MO | 63108 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| ADRIENNE DAVIS | ||||||||
| 3716 WASHINGTON BLVD | ST LOUIS | MO | 63108 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| LEAH DICKERMAN | ||||||||
| 3716 WASHINGTON BLVD | ST LOUIS | MO | 63108 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| DEBORAH PATTERSON | ||||||||
| 3716 WASHINGTON BLVD | ST LOUIS | MO | 63108 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| D'RITA ROBINSON | ||||||||
| 3716 WASHINGTON BLVD | ST LOUIS | MO | 63108 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| AMANDA WILLIAMS | ||||||||
| 3716 WASHINGTON BLVD | ST LOUIS | MO | 63108 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| KULAPAT YANTRASAST | ||||||||
| 3716 WASHINGTON BLVD | ST LOUIS | MO | 63108 | DIRECTOR | 1.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| KRISTIN FLEISCHMANN BREWER | ||||||||
| 3716 WASHINGTON BLVD | ST LOUIS | MO | 63108 | REGISTRAR | 40.00 | $132,000 | $11,549 | $0 |
| SCOTT JANNINGS | ||||||||
| 3716 WASHINGTON BLVD | ST LOUIS | MO | 63108 | FACILITIES MANAGER | 40.00 | $127,000 | $11,211 | $0 |
| SHARICE WILLIAMS | ||||||||
| 3716 WASHINGTON BLVD | ST LOUIS | MO | 63108 | BUSINESS MANAGER | 40.00 | $115,000 | $10,944 | $0 |
| ADRIENNE ELAM | ||||||||
| 3716 WASHINGTON BLVD | ST LOUIS | MO | 63108 | DIRECTOR OF FINANCE | 40.00 | $113,500 | $10,974 | $0 |
| STEPHANIE WEISSBERG | ||||||||
| 3716 WASHINGTON BLVD | ST LOUIS | MO | 63108 | CURATOR | 40.00 | $93,000 | $10,089 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 11 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| US ART CO INC | |||||
| 78 PACELLA PARK DRIVE | RANDOLPH | MA | 02368 | ART TRANSPORT | $173,977 |
| ALL SEASONS MAINTENANCE SERVICES LLC | |||||
| 9800 ROUTE DD | BLOOMSDALE | MO | 63627 | GROUNDS MAINTENANCE | $162,340 |
| SURFACE GUARDIAN LLC | |||||
| 208 SHERRY RD | LABADIE | MO | 63055 | EXTERIOR WALL COATING | $84,100 |
| KALEIDOSCOPE MANAGEMENT GROUP | |||||
| 20 S SARAH ST | ST LOUIS | MO | 63108 | MARKETING CONSULTANT | $81,655 |
| DISPLAYS LLC | |||||
| 626 106TH ST | ARLINGTON | TX | 76011 | ART TRANSPORT | $77,524 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 6 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE PULITZER ARTS FOUNDATION IS AN ART MUSEUM DEVOTED TO PRESENTING THE ART OF TODAY AND WORKS FROM THE PAST WITHIN A GLOBAL CONTEXT. LOCATED IN THE HEART OF ST. LOUIS'S GRAND CENTER ARTS DISTRICT FOR MORE THAN 20 YEARS, THE PULITZER IS A CULTURAL AND CIVIC ASSET TO THE COMMUNITY AND A POPULAR DESTINATION FOR VISITORS FROM AROUND THE WORLD. FREE AND OPEN TO ALL, THE MUSEUM HOSTS WORLD-CLASS ART EXHIBITIONS AND AN ARRAY OF FREE PROGRAMS, RANGING FROM TALKS TO CONCERTS, LITERARY READINGS, DANCE, PERFORMANCES, AND WELLNESS WORKSHOPS. IN ADDITION, THE MUSEUM, THE PULITZER'S CAMPUS INCLUDES PARK-LIKE - A GARDEN OF NATIVE PLANTS, THE SPRING CHURCH - AN OPEN AIR STONE PAVILION, AND THE TREE GROVE - A SHADY PICNIC SPOT. THE PULITZER SERVED 17,120 VISITORS IN 2023. IT IS OPEN TO THE PUBLIC THURSDAY THROUGH SUNDAY - 31 HOURS PER WEEK. MORE INFORMATION ABOUT THE MUSEUM AND ITS WORK IS AVAILABLE ON THE PULITZER ARTS FOUNDATION'S WEBSITE. | Description1Txt |
| Expenses1 | $5,038,117 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $22,354,448 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,633,313 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $4,141,939 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $29,129,700 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $29,129,700 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $436,946 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $28,692,754 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,434,638 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $5,038,117 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $270,411 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $5,308,528 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2000-10-31 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $879,223 | CurrentYearAmt |
| Year1 | $710,817 | Year1Amt |
| Year2 | $736,933 | Year2Amt |
| Year3 | $530,101 | Year3Amt |
| Total | $2,857,074 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $747,340 | CurrentYearAmt |
| Year1 | $604,194 | Year1Amt |
| Year2 | $626,393 | Year2Amt |
| Year3 | $450,586 | Year3Amt |
| Total | $2,428,513 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $5,308,528 | CurrentYearAmt |
| Year1 | $5,572,669 | Year1Amt |
| Year2 | $4,703,981 | Year2Amt |
| Year3 | $4,487,014 | Year3Amt |
| Total | $20,072,192 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $5,308,528 | CurrentYearAmt |
| Year1 | $5,572,669 | Year1Amt |
| Year2 | $4,703,981 | Year2Amt |
| Year3 | $4,487,014 | Year3Amt |
| Total | $20,072,192 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $956,425 | CurrentYearAmt |
| Year1 | $930,705 | Year1Amt |
| Year2 | $951,590 | Year2Amt |
| Year3 | $846,813 | Year3Amt |
| Total | $3,685,533 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | EMILY R PULITZER | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
| Total Grant Or Contri Pd Dur Yr | $0 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $22 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $911,927 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$95,771 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (3 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| CONCERT REVENUE | $10,172 |
| CO-PUBLISHER REVENUE | $21,000 |
| OTHER PROGRAM INCOME | $510 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $816,178 | ExclusionAmt |
| Related Or Exempt Function Incm | $31,682 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $847,860 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (3 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 11A | CONCERT REVENUE |
| 11B | ART PUBLICATIONS |
| 11C | OTHER PROGRAM INCOME |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (7 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| EMILY R PULITZER | |||||||
| 1 | 3716 WASHINGTON BLVD | ST LOUIS | MO | 63108 | $598,000 | Yes (X) | Yes (X) |
| EMILY R PULITZER | |||||||
| 2 | 3716 WASHINGTON BLVD | ST LOUIS | MO | 63108 | $251,000 | Yes (X) | Yes (X) |
| EMILY R PULITZER | |||||||
| 3 | 3716 WASHINGTON BLVD | ST LOUIS | MO | 63108 | $311,000 | Yes (X) | Yes (X) |
| EMILY R PULITZER | |||||||
| 4 | 3716 WASHINGTON BLVD | ST LOUIS | MO | 63108 | $416,000 | Yes (X) | Yes (X) |
| EMILY R PULITZER | |||||||
| 5 | 3716 WASHINGTON BLVD | ST LOUIS | MO | 63108 | $3,000,000 | Yes (X) | |
| ELLSWORTH KELLY FOUNDATION INC | |||||||
| 6 | PO BOX 220 | SPENCERTOWN | NY | 121650220 | $500,000 | Yes (X) | Yes (X) |
| ALTURAS FOUNDATION | |||||||
| 7 | 5150 BROADWAY STE 624 | SAN ANTONIO | TX | 782095710 | $10,000 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp (5 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | ADJUSTMENT OF 2015 DISCOUNT | $598,000 | 2023-12-31 |
| 2 | ADJUSTMENT OF 2021 DISCOUNT | $251,000 | 2023-12-31 |
| 3 | ADJUSTMENT OF 2014 DISCOUNT | $311,000 | 2023-12-31 |
| 4 | ADJUSTMENT OF 2020 DISCOUNT | $416,000 | 2023-12-31 |
| 6 | ARTWORK - KELLY ELLSWORTH | $450,000 | 2023-12-31 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $32,000 | Amt |
| Net Investment Income | $7,250 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $7,250 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $24,750 | DisbursementsCharitablePrpsAmt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE OF CONTROLLED ENTITIES | IdentifierTxt |
| Form And Line Reference | 990-PF, PAGE 5, PART VI-A, LINE 11 | FormAndLineReferenceDesc |
| Medium Explanation | NAME OF CONTROLLED ENTITY : PARK-LIKE LLCADDRESS: 3716 WASHINGTON ST. LOUIS, MO 63108EIN: 43-1766229EXCESS BUSINESS HOLDING: NONAME OF CONTROLLED ENTITY : 620 N. SPRING AVENUE LLCADDRESS: 3716 WASHINGTON ST. LOUIS, MO 63108EIN: 43-1111111EXCESS BUSINESS HOLDING: NONAME OF CONTROLLED ENTITY : 3724-3736 GRANDEL SQUARE LLCADDRESS: 3716 WASHINGTON ST. LOUIS, MO 63108EIN: 43-1111111EXCESS BUSINESS HOLDING: NO | MediumExplanationTxt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (3 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| FIXED INCOME | $5,179,298 | $5,179,298 |
| GS SHORT DURATION BOND FUND CLASS P | $1,429,516 | $1,429,516 |
| PIMCO INCOME FUND INSTITUTIONAL | $468,782 | $468,782 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (12 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| DFA INTERNATIONAL SUSTAINABILITY CORE 1 PORTFOLIO | $514,533 | $514,533 |
| GS ENHANCED INCOME FUND CLASS P | $1,435,398 | $1,435,398 |
| GS ESG EMERGING MARKETS EQUITY FUND CLASS P (GEPPX) | $183,983 | $183,983 |
| GS US EQUITY DIVIDEND FUND | $6,254,528 | $6,254,528 |
| ISHARES MSCI EAFE INTERNATIONAL INDEX FUND K SHARES (BTMKX) | $947,824 | $947,824 |
| ISHARES TRUST-ISHARES CURRENCY HEDGED MSCI EAFE ETF (HEFA) | $315,636 | $315,636 |
| NUVEEN FLOATING RATE INCOME FUND | $274,840 | $274,840 |
| SPDR DJ WILSHIRE INTERNATIONAL REAL ESTATE ETF (RWX) | $166,032 | $166,032 |
| THORNBURG FUNDS INVT INCOME BUILDER FD CL I MUTUAL FUND CLASS I SHARES (TIBI | $728,140 | $728,140 |
| VANGUARD FTSE EMERGING MKTS ETF (VWO) | $201,185 | $201,185 |
| VANGUARD INDEX FUNDS - VANGUAR VANGUARD SMALL-CAP ERF | $381,861 | $381,861 |
| VANGUARD REIT INDEX FUND CMN (VNQ) | $240,604 | $240,604 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (10 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ACCRUED DIVIDENDS | FMV | $1,424 | $1,424 |
| ACCRUED INTEREST | FMV | $54,050 | $54,050 |
| BROADSTREET RE CREDIT PARTNERS II OFFSHORE FEEDER FUND, L.P. | FMV | $34,361 | $34,361 |
| BROADSTREET RE CREDIT PARTNERS III OFFSHORE FUND, L.P. | FMV | $336,837 | $336,837 |
| GOLUB CAPITAL PARTNERS INTERNATIONAL 14, L.P. | FMV | $928,667 | $928,667 |
| GS STRATEGIC INCOME FUND CLASS P | FMV | $215,618 | $215,618 |
| GS TACTICAL TILT OVERLAY FUND CLASS P (GSLPX) | FMV | $553,144 | $553,144 |
| HORIZON ENVIRONMENT & CLIMATE SOLUTIONS OFFSHORE FEEDER FUND I, LLC | FMV | $220,153 | $220,153 |
| VINTAGE VIII OFFSHORE SCSP | FMV | $2,025,589 | $2,025,589 |
| WEST STREET REAL ESTATE CREDIT | FMV | $58,338 | $58,338 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $18,341 | LegalFeesAmt |
| Net Investment Income | $1,000 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,000 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $17,341 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (5 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ART - PROGRAM RELATED | $6,152,278 | $6,602,278 | $6,602,278 |
| CASH SURRENDER VALUE OF LIFE INS | $4,431,475 | $4,141,939 | $4,141,939 |
| DEPOSITS | $100 | $6,238 | $6,238 |
| REAL ESTATE SUBSIDIARY | $573,009 | $573,009 | $573,009 |
| 457B PLAN ASSET | $0 | $22,660 | $22,660 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHANGE IN VALUE OF LIFE INSURANCE CSV | Desc |
| Amt | $289,536 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| EXHIBITIONS | $777,838 | $0 | $0 | $777,838 |
| CONCERTS, SYMPOSIA, PROGRAMMING | $215,149 | $0 | $0 | $215,149 |
| INSURANCE | $201,206 | $0 | $0 | $201,206 |
| OFFICE EXPENSE | $150,731 | $0 | $0 | $150,731 |
| DIRECTOR EXPENSES | $34,057 | $0 | $0 | $34,057 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| CONCERT REVENUE | $10,172 | $10,172 |
| CO-PUBLISHER REVENUE | $21,000 | $21,000 |
| OTHER PROGRAM INCOME | $510 | $510 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CHANGE IN VALUE OF BENEFICIAL INTEREST IN LEAD TRUST | $408,190 |
| UNREALIZED GAIN ON INVESTMENTS | $2,206,730 |
| TIMING ADJUSTMENT | $1,052 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 457B PLAN LIABILITY | Desc |
| BOY Book Value | $0 | BOYBookValueAmt |
| EOY Book Value | $22,660 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| CONSULTING FEES | $108,056 | $0 | $0 | $108,056 |
| PUBLIC RELATIONS | $232,151 | $0 | $0 | $232,151 |
| INVESTMENT FEES | $46,158 | $46,158 | $46,158 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| CID SPECIAL ASSESSMENT | $40,132 | $0 | $0 | $40,132 |
| FEDERAL TAX | $12,273 | $0 | $0 | $0 |