PULITZER ARTS FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- PULITZER ARTS FOUNDATION (EIN 43-1752949)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-11
- IRS object ID
- 202333169349100053
- 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-PF
- Schedule B
- Accounting Fees Schedule
- 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 Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-11T20:33:51-06:00 | 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 | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | 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 | 2023-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JAMES | PersonFirstNm |
| Person Last | MALONEY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | 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-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $115,672,898 | 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 | $10,122,765 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $17 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $17 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $17 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $716,932 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $716,932 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $716,932 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $180,030 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,831,763 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $180,030 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $61,669 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $61,669 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $11,081,413 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $896,979 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $778,618 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $336,654 | 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 | $336,654 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,564,601 | 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 | $1,554,601 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $310,413 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $310,413 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $40,267 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $1,000 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $1,000 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $39,267 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $34,880 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $7,250 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $7,250 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $27,630 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $470,902 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $49,551 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $49,551 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $421,351 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $67,890 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $47,121 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $898,652 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $342,342 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $342,342 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $67,718 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $67,718 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $178,795 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $178,795 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,301,219 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,301,219 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $5,614,333 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $67,801 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $67,801 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $4,627,111 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $5,614,333 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $67,801 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $67,801 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $4,627,111 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $5,467,080 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $829,178 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $710,817 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $191,718 | CashBOYAmt |
| Cash EOY | $236,754 | CashEOYAmt |
| Cash EOYFMV | $236,754 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $2,956,480 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $3,502,667 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $3,502,667 | SavAndTempCashInvstEOYFMVAmt |
| Pledges Rcvbl | $60,579,947 | PledgesRcvblAmt |
| Pledges Rcvbl BOY | $60,301,091 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $60,579,947 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $60,579,947 | PledgesRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $38,427 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $3,322 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $3,322 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $13,089,381 | CorporateStockBOYAmt |
| Corporate Stock EOY | $10,134,028 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $10,134,028 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $6,254,134 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $5,266,783 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $5,266,783 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $4,439,081 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $5,736,499 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $5,736,499 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $32,780,645 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,724,609 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $18,982,347 | LandBOYAmt |
| Land EOY | $19,056,036 | LandEOYAmt |
| Land EOYFMV | $19,056,036 | LandEOYFMVAmt |
| Other Assets BOY | $11,354,141 | OtherAssetsBOYAmt |
| Other Assets EOY | $11,156,862 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $11,156,862 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $117,606,800 | TotalAssetsBOYAmt |
| Total Assets EOY | $115,672,898 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $115,672,898 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $331,147 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $318,432 | AccountsPayableEOYAmt |
| Loans From Officers BOY | $4,669,669 | LoansFromOfficersBOYAmt |
| Total Liabilities BOY | $5,000,816 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $318,432 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $31,987,589 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $37,142,618 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $80,618,395 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $78,211,848 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $112,605,984 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $115,354,466 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $117,606,800 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $115,672,898 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $112,605,984 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $5,467,080 | ExcessRevenueOverExpensesAmt |
| Other Increases | $470,856 | OtherIncreasesAmt |
| Subtotal | $118,543,920 | SubtotalAmt |
| Other Decreases | $3,189,454 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $115,354,466 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES SHORT TERM | P | 2022-12-31 | $644,362 | $535,270 | $109,092 | $109,092 |
| PUBLICLY TRADED SECURITIES LONG TERM | P | 2022-12-31 | $1,187,401 | $1,116,463 | $70,938 | $70,938 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $180,030 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $11,526 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $11,526 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $11,526 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $15,060 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $6,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $21,060 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $9,534 | OverpaymentAmt |
| Applied To ES Tax | $9,534 | 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 (18 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 | ||||||||
| 3723 WASHINGTON BLVD | ST LOUIS | MO | 63108 | EXECUTIVE DIRECTOR | 40.00 | $310,000 | $16,654 | $0 |
| WILLIAM BUSH | ||||||||
| 3718 WASHINGTON BLVD | ST LOUIS | MO | 63108 | PRESIDENT | 3.00 | $10,000 | $0 | $0 |
| CARA MCCARTY | ||||||||
| 3717 WASHINGTON BLVD | ST LOUIS | MO | 63108 | VICE CHAIR | 1.00 | $0 | $0 | $0 |
| BIANCA PULITZER | ||||||||
| 3719 WASHINGTON BLVD | ST LOUIS | MO | 63108 | VICE PRESIDENT | 0.50 | $0 | $0 | $0 |
| ELKHANAH PULITZER | ||||||||
| 3720 WASHINGTON BLVD | ST LOUIS | MO | 63108 | VICE PRESIDENT | 0.50 | $0 | $0 | $0 |
| LEE BROUGHTON | ||||||||
| 3721 WASHINGTON BLVD | ST LOUIS | MO | 63108 | TREASURER | 2.00 | $0 | $0 | $0 |
| JAMES MALONEY | ||||||||
| 3722 WASHINGTON BLVD | ST LOUIS | MO | 63108 | SECRETARY | 10.00 | $0 | $0 | $0 |
| JAMES CUNO | ||||||||
| 3724 WASHINGTON BLVD | ST LOUIS | MO | 63108 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| ADRIENNE DAVIS | ||||||||
| 3731 WASHINGTON BLVD | ST LOUIS | MO | 63108 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| LEAH DICKERMAN | ||||||||
| 3725 WASHINGTON BLVD | ST LOUIS | MO | 63108 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| GLENN LIGON | ||||||||
| 3730 WASHINGTON BLVD | ST LOUIS | MO | 63108 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| WALTER METCALFE | ||||||||
| 3726 WASHINGTON BLVD | ST LOUIS | MO | 63108 | DIRECTOR EMERITUS | 0.50 | $0 | $0 | $0 |
| DEBORAH PATTERSON | ||||||||
| 3727 WASHINGTON BLVD | ST LOUIS | MO | 63108 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| D'RITA ROBINSON | ||||||||
| 3732 WASHINGTON BLVD | ST LOUIS | MO | 63108 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| AMANDA WILLIAMS | ||||||||
| 3733 WASHINGTON BLVD | ST LOUIS | MO | 63108 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| KULAPAT YANTRASAST | ||||||||
| 3729 WASHINGTON BLVD | ST LOUIS | MO | 63108 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| ANGELICA ZANDER RUDENSTINE | ||||||||
| 3728 WASHINGTON BLVD | ST LOUIS | MO | 63108 | DIRECTOR EMERITUS | 0.50 | $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 | $140,950 | $11,335 | $0 |
| SHARICE WILLIAMS | ||||||||
| 3716 WASHINGTON BLVD | ST LOUIS | MO | 63108 | BUSINESS MANAGER | 40.00 | $105,300 | $10,168 | $0 |
| SCOTT JANNINGS | ||||||||
| 3716 WASHINGTON BLVD | ST LOUIS | MO | 63108 | FACILITIES MANAGER | 40.00 | $104,079 | $10,135 | $0 |
| ADRIENNE ELAM | ||||||||
| 3716 WASHINGTON BLVD | ST LOUIS | MO | 63108 | DIRECTOR OF FINANCE | 40.00 | $97,585 | $9,905 | $0 |
| SHANE SIMMONS | ||||||||
| 3716 WASHINGTON BLVD | ST LOUIS | MO | 63108 | INSTALLATIONS MGR. | 40.00 | $86,350 | $9,524 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 7 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| OP PARTNERS LLC | |||||
| 357 MARSHALL AVE SUITE 101 | ST LOUIS | MO | 63119 | CONSTRUCTION MANAGEMENT | $558,591 |
| MASTERPIECE INTERNATIONAL LTD LLC | |||||
| 39 BROADWAY RM 1410 | NEW YORK | NY | 10006 | ART TRANSPORT | $222,246 |
| US ART CO INC | |||||
| 78 PACELLA PARK DR | RANDOLPH | MA | 02368 | ART TRANSPORT | $131,010 |
| LUCIA MARQUAND | |||||
| PO BOX 632 | GRAYLAND | WA | 98547 | PUBLISHER | $120,477 |
| AMY KAUFMAN CULTURAL PLANNING LLC | |||||
| PO BOX 88106 | CHICAGO | IL | 60680 | CONSULTING | $108,225 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 11 | 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 AVERAGES 15,000 VISITORS ANNUALLY AND 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 | $4,627,111 | 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 | $21,796,969 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,117,919 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $4,431,475 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $28,346,363 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $28,346,363 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $425,195 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $27,921,168 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,396,058 | 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 | $4,627,111 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $945,558 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $5,572,669 | 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 | $710,817 | CurrentYearAmt |
| Year1 | $736,933 | Year1Amt |
| Year2 | $530,101 | Year2Amt |
| Year3 | $766,994 | Year3Amt |
| Total | $2,744,845 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $604,194 | CurrentYearAmt |
| Year1 | $626,393 | Year1Amt |
| Year2 | $450,586 | Year2Amt |
| Year3 | $651,945 | Year3Amt |
| Total | $2,333,118 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $5,572,669 | CurrentYearAmt |
| Year1 | $4,703,981 | Year1Amt |
| Year2 | $4,487,014 | Year2Amt |
| Year3 | $4,340,655 | Year3Amt |
| Total | $19,104,319 | 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 | $5,572,669 | CurrentYearAmt |
| Year1 | $4,703,981 | Year1Amt |
| Year2 | $4,487,014 | Year2Amt |
| Year3 | $4,340,655 | Year3Amt |
| Total | $19,104,319 | 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 | $930,705 | CurrentYearAmt |
| Year1 | $951,590 | Year1Amt |
| Year2 | $846,813 | Year2Amt |
| Year3 | $839,193 | Year3Amt |
| Total | $3,568,301 | 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 | $17 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $716,932 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $180,030 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (3 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| BOOK SALES | $3,758 |
| CONCERT REVENUE | $11,911 |
| CO-PUBLISHER REVENUE | $46,000 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $896,979 | ExclusionAmt |
| Related Or Exempt Function Incm | $61,669 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $958,648 | 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 | SALES OF PRINTED MATERIALS RELATED TO THE ART PROGRAMS |
| 11B | CONCERT REVENUE |
| 11C | ART PUBLICATIONS |
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 (5 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 | $580,000 | Yes (X) | Yes (X) |
| EMILY R PULITZER | |||||||
| 2 | 3716 WASHINGTON BLVD | ST LOUIS | MO | 63108 | $243,000 | Yes (X) | Yes (X) |
| EMILY R PULITZER | |||||||
| 3 | 3716 WASHINGTON BLVD | ST LOUIS | MO | 63108 | $302,000 | Yes (X) | Yes (X) |
| EMILY R PULITZER | |||||||
| 4 | 3716 WASHINGTON BLVD | ST LOUIS | MO | 63108 | $408,000 | Yes (X) | Yes (X) |
| EMILY R PULITZER | |||||||
| 5 | 3716 WASHINGTON BLVD | ST LOUIS | MO | 63108 | $8,589,765 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp (4 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | ADJUSTMENT OF 2015 DISCOUNT | $580,000 | 2022-12-31 |
| 2 | ADJUSTMENT OF 2021 DISCOUNT | $243,000 | 2022-12-31 |
| 3 | ADJUSTMENT OF 2014 DISCOUNT | $302,000 | 2022-12-31 |
| 4 | ADJUSTMENT OF 2020 DISCOUNT | $408,000 | 2022-12-31 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $34,880 | Amt |
| Net Investment Income | $7,250 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $7,250 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $27,630 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (3 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| FIXED INCOME | $3,379,688 | $3,379,688 |
| GS SHORT DURATION BOND FUND CLASS P | $1,390,840 | $1,390,840 |
| PIMCO INCOME FUND INSTITUTIONAL | $496,255 | $496,255 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (13 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| DFA INTERNATIONAL SUSTAINABILITY CORE 1 PORTFOLIO | $434,759 | $434,759 |
| GS CLEAN ENERGY INCOME FUND CLASS P (GCEPX) | $279,939 | $279,939 |
| GS ENHANCED INCOME FUND CLASS P | $1,395,864 | $1,395,864 |
| GS ESG EMERGING MARKETS EQUITY FUND CLASS P (GEPPX) | $166,793 | $166,793 |
| GS US EQUITY DIVIDEND FUND | $4,934,341 | $4,934,341 |
| ISHARES MSCI EAFE INTERNATIONAL INDEX FUND K SHARES (BTMKX) | $827,475 | $827,475 |
| ISHARES TRUST-ISHARES CURRENCY HEDGED MSCI EAFE ETF (HEFA) | $270,459 | $270,459 |
| NUVEEN FLOATING RATE INCOME FUND | $269,382 | $269,382 |
| SPDR DJ WILSHIRE INTERNATIONAL REAL ESTATE ETF (RWX) | $162,869 | $162,869 |
| THORNBURG FUNDS INVT INCOME BUILDER FD CL I MUTUAL FUND CLASS I SHARES (TIBI | $648,211 | $648,211 |
| VANGUARD FTSE EMERGING MKTS ETF (VWO) | $190,807 | $190,807 |
| VANGUARD INDEX FUNDS - VANGUAR VANGUARD SMALL-CAP ERF | $328,536 | $328,536 |
| VANGUARD REIT INDEX FUND CMN (VNQ) | $224,593 | $224,593 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (11 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ACCRUED DIVIDENDS | FMV | $784 | $784 |
| ACCRUED INTEREST | FMV | $36,096 | $36,096 |
| BROADSTREET RE CREDIT PARTNERS II OFFSHORE FEEDER FUND, L.P. | FMV | $34,864 | $34,864 |
| BROADSTREET RE CREDIT PARTNERS III OFFSHORE FUND, L.P. | FMV | $383,428 | $383,428 |
| GOLUB CAPITAL PARTNERS INTERNATIONAL 14, L.P. | FMV | $816,509 | $816,509 |
| GOLUB CAPITAL PARTNERS INTERNATIONAL 9, L.P. | FMV | $1,790,747 | $1,790,747 |
| GS STRATEGIC INCOME FUND CLASS P | FMV | $202,516 | $202,516 |
| GS TACTICAL TILT OVERLAY FUND CLASS P (GSLPX) | FMV | $550,461 | $550,461 |
| HORIZON ENVIRONMENT & CLIMATE SOLUTIONS OFFSHORE FEEDER FUND I, LLC | FMV | $188,936 | $188,936 |
| VINTAGE VIII OFFSHORE SCSP | FMV | $1,708,320 | $1,708,320 |
| WEST STREET REAL ESTATE CREDIT | FMV | $23,838 | $23,838 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $40,267 | LegalFeesAmt |
| Net Investment Income | $1,000 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,000 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $39,267 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (4 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ART - PROGRAM RELATED | $6,152,278 | $6,152,278 | $6,152,278 |
| CASH SURRENDER VALUE OF LIFE INS | $4,628,754 | $4,431,475 | $4,431,475 |
| DEPOSITS | $100 | $100 | $100 |
| REAL ESTATE SUBSIDIARY | $573,009 | $573,009 | $573,009 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (3 entries)
| DescDesc | AmtAmt |
|---|---|
| UNREALIZED LOSS ON INVESTMENTS | $2,990,819 |
| CHANGE IN VALUE OF LIFE INSURANCE CSV | $197,279 |
| TIMING ADJUSTMENT | $1,356 |
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 | $787,859 | $0 | $0 | $787,859 |
| CONCERTS, SYMPOSIA, PROGRAMMING | $165,029 | $0 | $0 | $165,029 |
| INSURANCE | $196,517 | $0 | $0 | $196,517 |
| OFFICE EXPENSE | $138,018 | $0 | $0 | $138,018 |
| DIRECTOR EXPENSES | $13,796 | $0 | $0 | $13,796 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| BOOK SALES | $3,758 | $3,758 |
| CONCERT REVENUE | $11,911 | $11,911 |
| CO-PUBLISHER REVENUE | $46,000 | $46,000 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHANGE IN VALUE OF BENEFICIAL INTEREST IN LEAD TRUST | Desc |
| Amt | $470,856 | Amt |
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 | $242,331 | $0 | $0 | $242,331 |
| PUBLIC RELATIONS | $179,020 | $0 | $0 | $179,020 |
| INVESTMENT FEES | $49,551 | $49,551 | $49,551 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| CID SPECIAL ASSESSMENT | $47,121 | $0 | $0 | $47,121 |
| FEDERAL TAX | $20,769 | $0 | $0 | $0 |