GATEWAY ARCH PARK FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- GATEWAY ARCH PARK FOUNDATION (EIN 27-2128072)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-11
- IRS object ID
- 202302849349301200
- Schema version
- 2022v5.0
- 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
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-11T07:40:16-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272128072 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GATEWAY ARCH PARK FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GATE | BusinessNameControlTxt |
| Phone | 3148812015 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE MEMORIAL DRIVE 700 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RYAN MCCLURE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3142592475 | PhoneNum |
| Signature | 2023-10-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RYAN | PersonFirstNm |
| Person Last | MCCLURE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIMBERLY A RYAN | PreparerPersonNm |
| PTIN | P00829977 | PTIN |
| Phone | 3142903300 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RYAN MCCLURE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE MEMORIAL DRIVE 700 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $42,707,859 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ARCHPARK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O.THE FOUNDATION'S MISSION IS TO ENSURE THE GATEWAY ARCH, ITS GROUNDS, NEIGHBORING PUBLIC SPACE AND ATTRACTIONS WILL BE A VITAL, WELCOMING, WELL SUPPORTED RESOURCE FOR THE COMMUNITY AND NATION FOR DECADES TO COME. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 234 | TotalVolunteersCnt |
| Total Gross UBI | -$933,080 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,632,560 | PYContributionsGrantsAmt |
| CY Contributions Grants | $41,343,554 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $160,174 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $128,058 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,344,037 | PYInvestmentIncomeAmt |
| CY Investment Income | $164,739 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$27,827 | PYOtherRevenueAmt |
| CY Other Revenue | -$84,679 | CYOtherRevenueAmt |
| PY Total Revenue | $7,108,944 | PYTotalRevenueAmt |
| CY Total Revenue | $41,551,672 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,004,063 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,136,318 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,300 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $14,113 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $625,565 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,250,850 | PYOtherExpensesAmt |
| CY Other Expenses | $8,371,288 | CYOtherExpensesAmt |
| PY Total Expenses | $3,256,213 | PYTotalExpensesAmt |
| CY Total Expenses | $9,521,719 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,852,731 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $32,029,953 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $74,261,617 | TotalAssetsBOYAmt |
| Total Assets EOY | $98,325,140 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $279,873 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $771,356 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $73,981,744 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $97,553,784 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,461,016 | ExpenseAmt |
| Revenue | $140,595 | RevenueAmt |
| Desc | SEE SCHEDULE O.IN 2022, GATEWAY ARCH PARK FOUNDATION CONTINUED ITS EFFORTS IN CONSERVATION, PRESERVATION, EDUCATION AND COMMUNITY PROGRAMS AT GATEWAY ARCH NATIONAL PARK. HIGHLIGHTS INCLUDE:CONSERVATION: THROUGH ITS VOLUNTEER PROGRAM CO-MANAGED WITH THE NATIONAL PARK SERVICE (NPS), THE FOUNDATION SUPPORTED THE PLANTING AND CARETAKING OF HUNDREDS OF TREES, SHRUBS, AND GRASSES THROUGHOUT THE PARK. MANY OF THESE PLANTS ARE POLLINATOR ATTRACTORS AND HELP THE PARK'S ECOSYSTEM. FOUNDATION VOLUNTEERS ALSO ASSIST THE GROUNDS CREW IN REPLACING INVASIVE PLANT SPECIES WITH NATIVE, SUSTAINABLE SPECIES, AND THEY REMOVE HUNDREDS OF POUNDS OF TRASH FROM ENTERING THE MISSISSIPPI RIVER. PRESERVATION: THE FOUNDATION FUNDED FIVE VISITS FROM PACIFIC STUDIO STAFF, WHO COMPLETED 40 PROJECTS AT THE MUSEUM AT THE GATEWAY ARCH, INCLUDING EXHIBIT REPAIRS, REPLACEMENTS, AND ADDITIONS. TOGETHER WITH NPS, THE FOUNDATION CONTINUED PREPARATION FOR THE RENOVATION TO THE OLD COURTHOUSE (2023-25), INCLUDING HELPING FUND A HOME FOR ITS COLLECTIONS AND ARCHIVES, WHICH IS THE BASIS OF THE HISTORIC SITE'S INTERPRETIVE PROGRAMMING AND MUSEUM EXHIBITS.EDUCATION: IN 2022, THE FOUNDATION BEGAN FUNDING TWO PERMANENT, FULL-TIME EDUCATION SPECIALISTS AT GATEWAY ARCH NATIONAL PARK. THE FOUNDATION'S JOURNEY FUND SUPPORTED 1,953 STUDENTS AND EDUCATORS FROM UNDER-RESOURCED SCHOOLS AND YOUTH GROUPS- AN INCREASE OF 257% OVER 2021- TO RECEIVE FREE ARCH VISITS. THROUGH THE ASSISTANCE OF PRIVATE GRANTS, THE FOUNDATION CO-HOSTED A NEW LITERACY PROGRAM WITH NPS CALLED "READING WITH A RANGER," WHICH SAW NEARLY 100 PARTICIPANTS FROM 40+ ZIP CODES, AND SUPPORTED AN OUTDOORS EDUCATIONAL PROGRAM "PADDLE YOUR PARK," WHICH WELCOMED 210 LOCAL FOURTH GRADERS. THE FOUNDATION CONTINUED TO ENSURE EQUITABLE INTERNET ACCESS THROUGHOUT THE PARK'S 91 ACRES AND IN KIENER PLAZA WITH FREE PUBLIC WI-FI AND FUNDED THE 24/7 LIVESTREAMS OF TWO WEBCAMS FROM THE TOP OF THE ARCH. IN 2022, THE WEBCAMS WERE VISITED 109,535 TIMES.COMMUNITY PROGRAMS: THE FOUNDATION'S YOGA AND BOOTCAMP WEEKDAY PROGRAMS HAD MORE THAN 1,130 PARTICIPANTS, WITH ANOTHER 412 AT A PARTNER'S FITNESS SERIES SATURDAYS IN SEPTEMBER. BLUES AT THE ARCH BECAME A WEEKEND-LONG, DESTINATION FESTIVAL IN AUGUST THAT SAW NEARLY 9,000 ATTENDEES. THE FOUNDATION HOSTED A MEMORIAL DAY WEEKEND POP-UP CONCERT AND A SALUTE TO VETERANS CONCERT THAT SAW MORE THAN 200 ATTENDEES EACH. WINTERFEST SAW 38,500 PEOPLE IN KIENER PLAZA OVER 22 DAYS, WITH 209 PARTICIPANTS IN THE WINTERFEST 5K. THE FOUNDATION ALSO LED THE VOLUNTEER PROGRAM'S TWO DESIGNATED DAYS OF SERVICE AND HOSTED THE FIRST "GREATER ST. LOUIS VOLUNTEER FAIR" AT THE PARK WITH NPS AND SEVERAL COMMUNITY PARTNERS. IN TOTAL IN 2022, THE VOLUNTEER PROGRAM WELCOMED 192 VOLUNTEERS, A NEARLY 85% INCREASE OVER 2021, INCLUDING 12 CORPORATE/COMMUNITY GROUP DAYS OF SERVICE. VOLUNTEERS DONATED 4,905 HOURS OVER 992 SHIFTS IN AREAS SUCH AS LANDSCAPING AND GROUNDSKEEPING, MUSEUM INTERPRETATION AND EDUCATION, EVENT SERVICES, DEVELOPMENT AND COMMUNICATIONS, ADMINISTRATION AND MORE. | Desc |
| Total Program Service Expenses | $8,461,016 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANIS COOPER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3148812015 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE SOUTH MEMORIAL DRIVE SUITE 700 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63102 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| RYAN MCCLURE | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $216,067 | $0 | $22,864 | ||
| AMANDA GOLDSMITH | |||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $127,152 | $0 | $13,435 | Yes (X) | ||
| JANIS COOPER | |||||||
| DIRECTOR OF FND OPERATIONS/SECRETARY | 40.00 | Yes (X) | $112,501 | $0 | $14,693 | ||
| THOMAS C MELZER | |||||||
| CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LAURA ELLENHORN | |||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RUTH SAPHIAN | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SUSAN BROWN | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| WILLIAM DEWITT III | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN H FERRING | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KATIE FISCHER | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DR FLINT FOWLER | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RUTH KIM | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KERRIN KOWACH | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JAMES LALLY | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JAMES MANN | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ANN CUIELLETTE MARR | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SUSAN B MCCOLLUM | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ADNAN OMERAGIC | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MELISSA PAZ | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SUSAN STITH | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DONALD SUGGS | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DIANE SULLIVAN | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ADAM WOODARD | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $455,720 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $50,992 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| IRE CROWN RINKS LLC | |||||
| PO BOX 133006 | THE WOODLANDS | TX | 77393 | ICE RINK RENTAL | $128,500 |
| THOMPSON COBURN LLP | |||||
| PO BOX 18379M | ST LOUIS | MO | 63195 | LEGAL SERVICES | $118,692 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $512,712 | MembershipDuesAmt |
| Fundraising | $174,855 | FundraisingAmt |
| All Other Contributions | $40,655,987 | AllOtherContributionsAmt |
| Noncash Contributions | $1,997,557 | NoncashContributionsAmt |
| Total Contributions | $41,343,554 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE FEES | 561000 | $122,040 | $122,040 |
| VENDOR COMMISSION | 561000 | $6,018 | $6,018 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $128,058 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $129,156 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$1,247,278 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,376,434 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,067,061 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,031,478 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $35,583 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,583 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $314,198 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$278,615 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $27,493 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $174,855 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $124,709 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$97,216 | TotalRevenueColumnAmt |
| Exclusion | -$97,216 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REIMB. FOR JOINT COSTS | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $12,251 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,251 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $286 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $286 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,537 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,551,672 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $140,595 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$933,080 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,000,603 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,125 | TotalAmt |
| Program Services | $169,570 | ProgramServicesAmt |
| Management And General | $118,516 | ManagementAndGeneralAmt |
| Fundraising | $78,039 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $614,841 | TotalAmt |
| Program Services | $331,356 | ProgramServicesAmt |
| Management And General | $45,833 | ManagementAndGeneralAmt |
| Fundraising | $237,652 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,104 | TotalAmt |
| Program Services | $7,363 | ProgramServicesAmt |
| Management And General | $1,822 | ManagementAndGeneralAmt |
| Fundraising | $6,919 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,864 | TotalAmt |
| Program Services | $39,431 | ProgramServicesAmt |
| Management And General | $10,199 | ManagementAndGeneralAmt |
| Fundraising | $23,234 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,384 | TotalAmt |
| Program Services | $34,085 | ProgramServicesAmt |
| Management And General | $10,570 | ManagementAndGeneralAmt |
| Fundraising | $21,729 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,280 | TotalAmt |
| Program Services | $84,327 | ProgramServicesAmt |
| Management And General | $17,953 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,844 | TotalAmt |
| Management And General | $90,844 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,113 | TotalAmt |
| Fundraising | $14,113 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,303 | TotalAmt |
| Program Services | $51,375 | ProgramServicesAmt |
| Management And General | $744 | ManagementAndGeneralAmt |
| Fundraising | $5,184 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,705 | TotalAmt |
| Program Services | $120,886 | ProgramServicesAmt |
| Management And General | $29,660 | ManagementAndGeneralAmt |
| Fundraising | $158,159 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,916 | TotalAmt |
| Program Services | $22,625 | ProgramServicesAmt |
| Management And General | $2,908 | ManagementAndGeneralAmt |
| Fundraising | $7,383 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,266 | TotalAmt |
| Program Services | $84,785 | ProgramServicesAmt |
| Management And General | $12,571 | ManagementAndGeneralAmt |
| Fundraising | $31,910 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,574 | TotalAmt |
| Program Services | $9,959 | ProgramServicesAmt |
| Management And General | $11,799 | ManagementAndGeneralAmt |
| Fundraising | $5,816 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,827 | TotalAmt |
| Program Services | $4,036 | ProgramServicesAmt |
| Management And General | $8,489 | ManagementAndGeneralAmt |
| Fundraising | $3,302 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,808 | TotalAmt |
| Program Services | $10,156 | ProgramServicesAmt |
| Management And General | $2,445 | ManagementAndGeneralAmt |
| Fundraising | $6,207 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,681 | TotalAmt |
| Program Services | $12,250 | ProgramServicesAmt |
| Management And General | $12,898 | ManagementAndGeneralAmt |
| Fundraising | $7,533 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROJECT CONSTRUCTION | $6,226,504 | $6,224,879 | $1,625 | |
| CONTRACTOR FEES | $1,312,012 | $1,250,622 | $45,090 | $16,300 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,568 | TotalAmt |
| Program Services | $3,311 | ProgramServicesAmt |
| Management And General | $11,172 | ManagementAndGeneralAmt |
| Fundraising | $2,085 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,521,719 | TotalAmt |
| Program Services | $8,461,016 | ProgramServicesAmt |
| Management And General | $435,138 | ManagementAndGeneralAmt |
| Fundraising | $625,565 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $510,102 | BOYAmt |
| EOY | $641,495 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,794,340 | BOYAmt |
| EOY | $6,841,579 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,752,096 | BOYAmt |
| EOY | $1,907,274 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,318 | BOYAmt |
| EOY | $69,818 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,791 | BOYAmt |
| EOY | $41,612 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $203,191 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $190,034 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,965 | BOYAmt |
| EOY | $13,157 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,029,056 | BOYAmt |
| EOY | $88,300,453 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,949 | BOYAmt |
| EOY | $509,752 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,261,617 | BOYAmt |
| EOY | $98,325,140 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,216 | BOYAmt |
| EOY | $240,773 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,657 | BOYAmt |
| EOY | $52,725 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $477,858 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,873 | BOYAmt |
| EOY | $771,356 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,418,818 | BOYAmt |
| EOY | $4,869,968 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,562,926 | BOYAmt |
| EOY | $92,683,816 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,981,744 | BOYAmt |
| EOY | $97,553,784 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,261,617 | BOYAmt |
| EOY | $98,325,140 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $32,029,953 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$8,457,913 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $750,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,310,334 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,943,950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,632,560 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,343,554 | CurrentTaxYearAmt |
| Total | $47,981,048 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $750,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,310,334 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,943,950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,632,560 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,343,554 | CurrentTaxYearAmt |
| Total | $47,981,048 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,251,256 | SubstantialContributorsTotAmt |
| Public Support Total170 | $46,729,792 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,277,374 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,383,069 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $958,917 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $251,550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129,156 | CurrentTaxYearAmt |
| Total | $4,000,066 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $51,981,114 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,379,415 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.46870 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,521,719 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,521,719 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $626,086 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $156,522 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $365,561 | CurrentYearMinus3Amt |
| Current Year Minus2 | $323,019 | CurrentYearMinus2Amt |
| Current Year Minus1 | $312,811 | CurrentYearMinus1Amt |
| Current Year | $626,086 | CurrentYearAmt |
| Total | $1,627,477 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,441,216 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $91,390 | CurrentYearMinus3Amt |
| Current Year Minus2 | $80,755 | CurrentYearMinus2Amt |
| Current Year Minus1 | $78,203 | CurrentYearMinus1Amt |
| Current Year | $156,522 | CurrentYearAmt |
| Total | $406,870 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $610,305 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,558,716 | BeginningYearBalanceAmt |
| Contributions | $67,745,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$6,697,862 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $478,267 | OtherExpendituresAmt |
| End Year Balance | $87,127,587 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,649,468 | BeginningYearBalanceAmt |
| Contributions | $905,000 | ContributionsAmt |
| Investment Earnings Or Losses | $2,279,952 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $275,704 | OtherExpendituresAmt |
| End Year Balance | $26,558,716 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,269,301 | BeginningYearBalanceAmt |
| Contributions | $1,290,000 | ContributionsAmt |
| Investment Earnings Or Losses | $2,328,340 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $238,173 | OtherExpendituresAmt |
| End Year Balance | $23,649,468 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,035,969 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,377,211 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $143,879 | OtherExpendituresAmt |
| End Year Balance | $20,269,301 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,231,362 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,158,211 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $37,182 | OtherExpendituresAmt |
| End Year Balance | $17,035,969 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.97490 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.02510 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $203,191 | OtherCostOrOtherBasisAmt |
| Depreciation | $190,034 | DepreciationAmt |
| Book Value | $13,157 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,157 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| Amt | $477,858 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $477,858 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $33,149,575 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$8,457,913 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $55,816 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$8,402,097 | RevenueNotReportedAmt |
| Revenue Subtotal | $41,551,672 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $41,551,672 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,577,535 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $55,816 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $55,816 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,521,719 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,521,719 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION'S ENDOWMENT CONSISTS OF A DONOR-RESTRICTED ENDOWMENT FUND ESTABLISHED TO FUND ADMINISTRATIVE OPERATIONS OF THE FOUNDATION, OPERATIONS AND MAINTENANCE OF THE GROUNDS, AND OTHER ONGOING IMPROVEMENTS OF THE PROPERTIES. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ICONIC DINNER | Event1Nm |
| Gross Receipts Event1 | $159,026 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $143,471 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $15,555 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $7,452 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $37,283 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $22,031 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $23,826 | OtherDirectExpensesEvent1Amt |
| Event2 | PICNIC IN THE PARK | Event2Nm |
| Gross Receipts Event2 | $43,322 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $31,384 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $11,938 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $12,162 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,500 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $20,455 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $202,348 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $174,855 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $27,493 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,452 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $49,445 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $23,531 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $44,281 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $124,709 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$97,216 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RYAN MCCLURE | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $195,431 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $20,636 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $8,646 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $14,218 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $238,931 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | ANNUALLY THE BOARD OF TRUSTEES APPROVES A POOL FROM WHICH BONUSES MAY BE AWARDED. THE EXECUTIVE DIRECTOR MAY THEN USE THEIR JUDGEMENT TO AWARD BONUSES TO THE STAFF. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,990,334 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,223 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE NUMBER OF CONTRIBUTIONS IS BASED ON NUMBER OF CONTRIBUTORS. |
| PART I, LINE 32B: | THE GATEWAY ARCH PARK FOUNDATION UTILIZED COMMERCE BROKERAGE SERVICES, INC. TO SELL STOCK CONTRIBUTIONS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | GATEWAY ARCH PARK FOUNDATION IS THE NONPROFIT CONSERVANCY AND PHILANTHROPIC PARTNER OF GATEWAY ARCH NATIONAL PARK AND ITS SURROUNDING AREAS IN DOWNTOWN ST. LOUIS. THE FOUNDATION WAS INITIALLY FORMED AS PART OF THE PUBLIC-PRIVATE PARTNERSHIP TO FUND AND COORDINATE THE DESIGN AND DEVELOPMENT OF THE CITYARCHRIVER PROJECT, WHICH TRANSFORMED AND ENHANCED THE ARCH EXPERIENCE FOR EVERYONE. TODAY, THE FOUNDATION SUPPORTS THE ONGOING IMPLEMENTATION OF THIS TRANSFORMATIVE PLAN BY PROVIDING FUNDING FOR THE PARK'S CONSERVATION AND PRESERVATION, AS WELL AS EDUCATIONAL OPPORTUNITIES FOR STUDENTS, EDUCATORS, AND THE PUBLIC. THE FOUNDATION ALSO HAS EXPANDED ITS OUTREACH TO FOCUS ON HOSTING AND PROMOTING NEW EVENTS ON THE GROUNDS TO ACTIVATE THESE REIMAGINED SPACES. THIS NOT ONLY PROMOTES LOCAL BUSINESSES AND ENTREPRENEURS WHO SERVE AS EVENT VENDORS, BUT IT GIVES THE ENTIRE ST. LOUIS REGION AN OPPORTUNITY TO INVIGORATE THE JEWEL OF ST. LOUIS AND MAKE THE GATEWAY ARCH A DESTINATION OF CHOICE FOR GENERATIONS TO COME. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE IRS FORM 990, PREPARED BY CERTIFIED PUBLIC ACCOUNTANTS, WAS REVIEWED BY THE FOUNDATION'S MANAGEMENT, ACCOUNTANT, BOARD CHAIRMAN/TREASURER, AND THE AUDIT/FINANCE COMMITTEE PRIOR TO FILING. IT WAS ALSO DISTRIBUTED TO THE FULL BOARD OF TRUSTEES PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | IN ACCORDANCE WITH THE FOUNDATION'S CONFLICT OF INTEREST POLICY, ALL BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY SIGN A STATEMENT DISCLOSING ANY KNOWN INTERESTS THAT COULD GIVE RISE TO A POTENTIAL CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES IS REVIEWED AND APPROVED IN ADVANCE BY THE FOUNDATION'S BOARD OF TRUSTEES OR A DELEGATED COMMITTEE OF THE BOARD OF TRUSTEES (THE APPROVAL BODY) WHO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT. WHEN CONSIDERING COMPENSATION, THE APPROVAL BODY WILL RELY ON COMPARABILITY DATA THAT DEMONSTRATES THE FAIR MARKET VALUE OF THE COMPENSATION IN QUESTION. THIS DATA MAY INCLUDE EXPERT COMPENSATION STUDIES BY INDEPENDENT FIRMS, WRITTEN JOB OFFERS FOR POSITIONS AT SIMILAR ORGANIZATIONS, DOCUMENTED TELEPHONE CALLS ABOUT SIMILAR POSITIONS AT BOTH NONPROFIT AND FOR-PROFIT ORGANIZATIONS, AND INFORMATION OBTAINED FROM THE IRS FORM 990 FILINGS OF SIMILAR ORGANIZATIONS. THE APPROVAL BODY MUST DOCUMENT ITS DECISION AND HOW IT WAS REACHED INCLUDING THE TERMS OF THE COMPENSATION AND THE DATE IT WAS APPROVED, THE MEMBERS OF THE APPROVAL BODY WHO WERE PRESENT DURING THE DEBATE ON THE COMPENSATION THAT WAS APPROVED AND THOSE WHO VOTED ON IT, THE COMPARABILITY DATA OBTAINED AND RELIED UPON AND HOW THE DATA WAS OBTAINED, AND ANY ACTIONS TAKEN WITH RESPECT TO CONSIDERATION OF THE COMPENSATION BY ANYONE WHO IS OTHERWISE A MEMBER OF THE APPROVAL BODY BUT WHO HAD A CONFLICT OF INTEREST WITH RESPECT TO THE DECISION ON THE COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | MANAGEMENT AND/OR THE BOARD OF TRUSTEES WILL CONSIDER REQUESTS FOR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ON A CASE BY CASE BASIS. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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