CHESS CLUB AND SCHOLASTIC CENTER OF SAINT LOUIS: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CHESS CLUB AND SCHOLASTIC CENTER OF SAINT LOUIS (EIN 26-0844268)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202203189349318240
- Schema version
- 2021v4.2
- 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 E
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-14T18:28:36-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260844268 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHESS CLUB AND SCHOLASTIC CENTER | BusinessNameLine1Txt |
| Business Name Line2 | OF ST LOUIS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHES | BusinessNameControlTxt |
| Phone | 3143612437 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4657 MARYLAND AVENUE | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES VOELKER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3143612437 | PhoneNum |
| Signature | 2022-11-11 | 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 | VOELKER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MINDY G KRUEGER | PreparerPersonNm |
| PTIN | P01290370 | 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 | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAINT LOUIS CHESS CLUB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES VOELKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 N EUCLID | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,731,103 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SAINTLOUISCHESSCLUB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE FORMAL CHESS INSTRUCTION AND INCREASE THE AWARENESS OF THE EDUCATIONAL VALUE OF CHESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 90 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $41,481 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,978,011 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,197,375 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $177,788 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $282,533 | CYProgramServiceRevenueAmt |
| PY Investment Income | $212 | PYInvestmentIncomeAmt |
| CY Investment Income | -$18,492 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,425 | PYOtherRevenueAmt |
| CY Other Revenue | $95,827 | CYOtherRevenueAmt |
| PY Total Revenue | $10,161,436 | PYTotalRevenueAmt |
| CY Total Revenue | $14,557,243 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,886,694 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,146,939 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,300,952 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,418,528 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $68,727 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $69,403 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $557,473 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,914,724 | PYOtherExpensesAmt |
| CY Other Expenses | $6,965,640 | CYOtherExpensesAmt |
| PY Total Expenses | $10,171,097 | PYTotalExpensesAmt |
| CY Total Expenses | $11,600,510 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$9,661 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,956,733 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,046,700 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,249,029 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,060,841 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,014,477 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,985,859 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,234,552 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO MAINTAIN A FORMAL PROGRAM OF CHESS INSTRUCTION FOR STUDENTS OF ALL AGES AND LEVELS AND TO INCREASE THE AWARENESS OF THE EDUCATIONAL VALUE OF CHESS.IT IS THE MISSION OF THE CHESS CLUB AND SCHOLASTIC CENTER OF SAINT LOUIS, AN EDUCATIONAL ORGANIZATION, TO MAINTAIN A FORMAL PROGRAM OF INSTRUCTION TO TEACH THE GAME OF CHESS AND TO PROMOTE AND SUPPORT ITS EDUCATIONAL PROGRAM THROUGH COMMUNITY OUTREACH AND LOCAL, NATIONAL, AND INTERNATIONAL PARTNERSHIPS TO INCREASE THE AWARENESS OF THE EDUCATIONAL VALUE OF CHESS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,298,808 | ExpenseAmt |
| Grant | $606,500 | GrantAmt |
| Revenue | $26,658 | RevenueAmt |
| Desc | SEE SCHEDULE O:APPLIED EDUCATION:THE ORGANIZATION HOSTS NATIONAL AND INTERNATIONAL CHAMPIONSHIP-LEVEL CHESS COMPETITIONS TO MAKE ITS STUDENTS AWARE OF HOW FAR EACH STUDENTS' ACADEMIC ACHIEVEMENTS COULD TAKE HIM/HER. THE ORGANIZATION AFFORDS STUDENTS THE OPPORTUNITY TO SEE NATIONALLY AND INTERNATIONALLY RECOGNIZED PLAYERS COMPETE WITH ONE ANOTHER ON AN APPLIED EDUCATIONAL PLATFORM, I.E., CHESS STRATEGY AT CHAMPIONSHIP LEVELS. THE ORGANIZATION'S LEADERSHIP BELIEVES THAT NATIONAL AND INTERNATIONAL TOURNAMENTS MOTIVATE ITS STUDENTS TO EXCEL AT LEARNING CHESS SO THEY TOO MIGHT SOMEDAY COMPETE FOR SUBSTANTIAL CASH PRIZES AS WELL AS ACHIEVE PERSONAL AND INTELLECTUAL RECOGNITION AND VALIDATION.THE ORGANIZATION HOSTED THE U.S. CHAMPIONSHIP, U.S. WOMEN'S CHAMPIONSHIP, U.S. JUNIOR CHAMPIONSHIP, U.S. GIRLS' CHAMPIONSHIP AND U.S. SENIOR CHAMPIONSHIP. ADDITIONALLY, THE ORGANIZATION HOSTED THE SINQUEFIELD CUP AND THE RAPIDS AND BLITZ, INTERNATIONAL COMPETITIONS AMONG 20 OF THE BEST PLAYERS IN THE WORLD. HOSTING THESE EVENTS BROUGHT INTERNATIONAL ATTENTION TO THE ORGANIZATION'S MISSION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,692,424 | ExpenseAmt |
| Grant | $1,540,439 | GrantAmt |
| Revenue | $322,818 | RevenueAmt |
| Desc | SEE SCHEDULE O:DIRECT CLASSROOM:THE PRIMARY ACTIVITY OF THE ORGANIZATION IS INSTRUCTING STUDENTS IN THE GAME OF CHESS. THE CLASSROOM ACTIVITIES OCCUR IN TWO MODES: FIRST, AT THE ORGANIZATION'S CAMPUS AT 4657 MARYLAND AVENUE, SAINT LOUIS, MO AND IN PARTICIPATING "SATELLITE CLASSROOMS" AT VARIOUS SCHOOLS (K-12), UNIVERSITIES AND COLLEGES, AND COMMUNITY CENTERS IN THE GREATER METRO SAINT LOUIS AREA ("PARTICIPATING SCHOOLS"). EXTRAORDINARILY IN 2020, THE ORGANIZATION IMPLEMENTED VIRTUAL LEARNING EXPERIENCES FOR STUDENTS DUE TO THE COVID-19 PANDEMIC. FULL-TIME INSTRUCTORS AND PART-TIME INSTRUCTORS TEACH LESSONS AT THE CAMPUS, IN AREA SCHOOLS, AND VIRTUALLY FROM THEIR HOMES. APPROXIMATELY, FOUR HUNDRED STUDENTS ARE ENROLLED IN CLASSES AT THE CAMPUS AND THERE ARE MORE THAN FIVE THOUSAND STUDENTS WHO ARE ENROLLED IN THE PARTICIPATING SCHOOL AND VIRTUAL CLASSES. FORMAL CLASSES AND TEXTBOOKS ARE USED IN BOTH EDUCATIONAL ACTIVITIES OF THE ORGANIZATION. DURING 2021, THE ORGANIZATION HOSTED AND ORGANIZED MORE THAN 100 TOURNAMENTS AND 200 LECTURES, CLASSES AND SPECIAL EDUCATIONAL ACTIVITIES. THE ORGANIZATION ALSO ORGANIZED VIRTUAL INSTRUCTIONAL SUMMER CAMPS FOR LOCAL AND NON-LOCAL STUDENTS, INCLUDING CAMPS FOR THE VERY BEST STUDENT CHESS PLAYERS FROM AROUND THE COUNTRY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,991,232 | 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 | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 113 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 90 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | 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 | 0 | 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 | ANTHONY RICH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3143612437 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4657 MARYLAND AVENUE | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| ANTHONY RICH | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $153,816 | $0 | $10,807 | ||
| ALEJANDRO RAMIREZ | ||||||||
| CHESS COACH | 40.00 | 0.00 | $108,047 | $0 | $8,569 | Yes (X) | ||
| REX SINQUEFIELD | ||||||||
| PRESIDENT & CHAIRMAN | 16.00 | 8.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MIKE LUEKEN | ||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JAMES VOELKER | ||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ED BAUR | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| DOUG ECKERT | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JEAN HOFFMAN | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MIKE PODGURSKY | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $261,863 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $19,376 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SPECTRUM STUDIOS LLC | |||||
| 3100 W ARROWHEAD LAKE DRIVE | COLUMBIA | MO | 65203 | AUDIO AND VISUAL PRODUCTION | $926,119 |
| RG ROSS INC | |||||
| 4079 BAYLESS AVENUE | ST LOUIS | MO | 63125 | CONSTRUCTION AND MAINTENANCE SERVICES | $811,324 |
| HELLMUTH OBATA & KASSABAUM INC | |||||
| PO BOX 205190 | DALLAS | FL | 753205186 | ARCHITECTURE AND DESIGN SERVICES | $582,608 |
| FABIANO CARUANA INC | |||||
| 1887 WHITNEY MESA DRIVE 3888 | HENDERSON | NV | 89014 | GRANDMASTER & CHESS PRIZE | $265,500 |
| CHASE PARK PLAZA | |||||
| 212 N KINGSHIGHWAY BLVD SUITE 2 | ST LOUIS | MO | 63108 | HOTEL, EVENT SPACE, & CONCIERGE SERVICES | $215,915 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $28,706 | MembershipDuesAmt |
| Fundraising | $209,699 | FundraisingAmt |
| Government Grants | $1,133,392 | GovernmentGrantsAmt |
| All Other Contributions | $12,825,578 | AllOtherContributionsAmt |
| Noncash Contributions | $1,557 | NoncashContributionsAmt |
| Total Contributions | $14,197,375 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DIRECT CLASSROOM | 611600 | $219,428 | $219,428 |
| APPLIED EDUCATION | 711210 | $63,105 | $63,105 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $282,533 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $278 | TotalRevenueColumnAmt |
| Exclusion | $278 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $43,393 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $43,393 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $18,770 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$18,770 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$18,770 | TotalRevenueColumnAmt |
| Exclusion | -$18,770 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $53,265 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $209,699 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $74,980 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$21,715 | TotalRevenueColumnAmt |
| Exclusion | -$21,715 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $23,685 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $36,717 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$13,032 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$13,032 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| KINGSIDE DINER- SUCCESS PAYMENTS | 525990 | $73,055 | $73,055 | |
| YOUTUBE ADVERTISING | 541800 | $41,481 | $41,481 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,038 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,920 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $9,118 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $130,574 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,557,243 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $349,476 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $41,481 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$31,089 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,146,939 | TotalAmt |
| Program Services | $2,146,939 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,623 | TotalAmt |
| Program Services | $115,236 | ProgramServicesAmt |
| Management And General | $32,924 | ManagementAndGeneralAmt |
| Fundraising | $16,463 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,828,762 | TotalAmt |
| Program Services | $1,035,014 | ProgramServicesAmt |
| Management And General | $631,517 | ManagementAndGeneralAmt |
| Fundraising | $162,231 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,635 | TotalAmt |
| Program Services | $25,321 | ProgramServicesAmt |
| Management And General | $16,189 | ManagementAndGeneralAmt |
| Fundraising | $4,125 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,516 | TotalAmt |
| Program Services | $116,857 | ProgramServicesAmt |
| Management And General | $83,810 | ManagementAndGeneralAmt |
| Fundraising | $18,849 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,992 | TotalAmt |
| Program Services | $90,924 | ProgramServicesAmt |
| Management And General | $54,462 | ManagementAndGeneralAmt |
| Fundraising | $14,606 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,250 | TotalAmt |
| Program Services | $48,075 | ProgramServicesAmt |
| Management And General | $64,100 | ManagementAndGeneralAmt |
| Fundraising | $48,075 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,204 | TotalAmt |
| Management And General | $80,204 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,688 | TotalAmt |
| Management And General | $23,688 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,403 | TotalAmt |
| Fundraising | $69,403 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,366,062 | TotalAmt |
| Program Services | $2,240,659 | ProgramServicesAmt |
| Management And General | $124,704 | ManagementAndGeneralAmt |
| Fundraising | $699 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,574 | TotalAmt |
| Program Services | $198,858 | ProgramServicesAmt |
| Management And General | $24,220 | ManagementAndGeneralAmt |
| Fundraising | $6,496 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,457 | TotalAmt |
| Program Services | $192,195 | ProgramServicesAmt |
| Management And General | $124,612 | ManagementAndGeneralAmt |
| Fundraising | $21,650 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,057 | TotalAmt |
| Program Services | $35,148 | ProgramServicesAmt |
| Management And General | $21,299 | ManagementAndGeneralAmt |
| Fundraising | $5,610 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,466,838 | TotalAmt |
| Program Services | $814,878 | ProgramServicesAmt |
| Management And General | $514,089 | ManagementAndGeneralAmt |
| Fundraising | $137,871 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $494,279 | TotalAmt |
| Program Services | $444,847 | ProgramServicesAmt |
| Management And General | $49,432 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,674 | TotalAmt |
| Management And General | $4,674 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,816 | TotalAmt |
| Program Services | $104,463 | ProgramServicesAmt |
| Management And General | $62,572 | ManagementAndGeneralAmt |
| Fundraising | $16,781 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,700 | TotalAmt |
| Program Services | $66,890 | ProgramServicesAmt |
| Management And General | $40,065 | ManagementAndGeneralAmt |
| Fundraising | $10,745 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EVENT PAYOUTS | $1,112,332 | $1,112,332 | ||
| MEALS & ENTERTAINMENT | $169,252 | $96,977 | $58,087 | $14,188 |
| PROMOTIONAL ITEMS | $132,530 | $95,065 | $29,542 | $7,923 |
| USCF MBRSHIP & RTG FEES | $10,554 | $10,554 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,373 | TotalAmt |
| Management And General | $11,615 | ManagementAndGeneralAmt |
| Fundraising | $1,758 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,600,510 | TotalAmt |
| Program Services | $8,991,232 | ProgramServicesAmt |
| Management And General | $2,051,805 | ManagementAndGeneralAmt |
| Fundraising | $557,473 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $747,487 | BOYAmt |
| EOY | $204,615 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,548 | BOYAmt |
| EOY | $67,601 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $844,527 | BOYAmt |
| EOY | $700,147 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,736 | BOYAmt |
| EOY | $122,624 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,028 | BOYAmt |
| EOY | $49,034 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,722 | BOYAmt |
| EOY | $194,213 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,392,731 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,657,889 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,989,847 | BOYAmt |
| EOY | $6,734,842 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,805 | BOYAmt |
| EOY | $1,175,953 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,046,700 | BOYAmt |
| EOY | $9,249,029 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $744,349 | BOYAmt |
| EOY | $1,031,776 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $808,644 | BOYAmt |
| EOY | $700,147 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,759 | BOYAmt |
| EOY | $27,513 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $497,089 | BOYAmt |
| EOY | $255,041 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,060,841 | BOYAmt |
| EOY | $2,014,477 | 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 | $3,046,715 | BOYAmt |
| EOY | $6,327,941 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $939,144 | BOYAmt |
| EOY | $906,611 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,985,859 | BOYAmt |
| EOY | $7,234,552 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,046,700 | BOYAmt |
| EOY | $9,249,029 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,956,733 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $3,030 | DonatedServicesAndUseFcltsAmt |
| Prior Period Adjustments | $288,930 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
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 | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $114,805 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $114,267 | OtherCostOrOtherBasisAmt |
| Book Value | $114,267 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,417,458 | OtherCostOrOtherBasisAmt |
| Depreciation | $304,324 | DepreciationAmt |
| Book Value | $2,113,134 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,592,027 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,432,389 | DepreciationAmt |
| Book Value | $4,159,638 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $709,064 | OtherCostOrOtherBasisAmt |
| Depreciation | $436,356 | DepreciationAmt |
| Book Value | $272,708 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $559,915 | OtherCostOrOtherBasisAmt |
| Depreciation | $484,820 | DepreciationAmt |
| Book Value | $75,095 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,734,842 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| COLLECTION ITEMS | $114,805 |
| EMPLOYEE RETENTION CREDIT RECEIVABLE | $1,061,148 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,175,953 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT LIABILITY | Desc |
| Amt | $255,041 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $255,041 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $14,722,858 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $10,525 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $10,525 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,712,333 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$155,090 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$155,090 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,557,243 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,763,095 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $7,495 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $155,090 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $162,585 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,600,510 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,600,510 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE COLLECTION INCLUDES: CUSTOM-MADE CHESS MEMORABILIA AND TROPHIES DISPLAYED IN THE CHESS CLUB PUBLIC GALLERY TO CELEBRATE THE GAME OF CHESS, ITS HISTORY, AND ITS IMPACT ON ART AND CULTURE. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES -74,980. COST OF GOODS SOLD -36,717. RENTAL EXPENSES OFFSET AGAINST RENTAL INCOME -43,393. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 74,980. COST OF GOODS SOLD 36,717. RENTAL EXPENSES OFFSET AGAINST RENTAL INCOME 43,393. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | 0 | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE E, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | PUBLICATION OF RACIALLY NONDISCRIMINATORY POLICY: AN AD DETAILING THE POLICY IS ANNUALLY PLACED IN THE ST. LOUIS POST DISPATCH NEWSPAPER. ALSO, THE POLICY IS CONSPICUOUSLY STATED ON THE ORGANIZATION'S WEBSITE. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| THE ROME GROUP | ||||||||
| 3101 OLIVE STREET | SAINT LOUIS | MO | 63103 | GRANT WRITING | 0 | $0 | $9,653 | $0 |
| LAUREN STEWART & SGC PROJECTS LLC | ||||||||
| 13350 LAKEWOOD DRIVE | SAINT GENEVIEVE | MO | 63670 | DEVELOPMENT AND SPECIAL EVENT PLANNING SERVICES | 0 | $0 | $59,750 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $69,403 | TotalRetainedByContractorsAmt |
| Licensed States | MO | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $167,050 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $131,275 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $35,775 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $9,267 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $18,734 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $13,235 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $9,365 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNEY | Event2Nm |
| Gross Receipts Event2 | $95,914 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $78,424 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $17,490 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $3,387 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $14,506 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,037 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,500 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $3,949 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $262,964 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $209,699 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $53,265 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $3,387 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $23,773 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $19,771 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $14,735 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,314 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $74,980 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$21,715 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| CURATORS OF THE UNIVERSITY OF MISSOURI | ||||||||||
| 407 REYNOLDS ALUMNI CENTER | COLUMBIA | MO | 65211 | 436003859 | 501(C)(3) | $13,891 | $0 | COLLEGIATE CHESS | ||
| GRAND CHESS TOUR | ||||||||||
| 325 NORTH EUCLID | SAINT LOUIS | MO | 63108 | 810733339 | 501(C)(3) | $575,000 | $0 | CHESS OPERATIONS DURING COVID-19 | ||
| INTERNATIONAL CHESS SCHOOL | ||||||||||
| 80 JESSE COURT | MONTVILLE | NJ | 07045 | 223373406 | 501(C)(3) | $400,000 | $0 | CHESS PROGRAMMING | ||
| KASPAROV CHESS FOUNDATION | ||||||||||
| 80 JESSE COURT | MONTVILLE | NJ | 07045 | 470870553 | 501(C)(3) | $900,000 | $0 | CHESS PROGRAMMING | ||
| US CHESS FEDERATION | ||||||||||
| PO BOX 775308 | ST LOUIS | MO | 63177 | 135624511 | 501(C)(3) | $156,500 | $0 | WOMEN IN CHESS GRANT AND CHESS OLYMPIAD | ||
| THE MUNY OPERA | ||||||||||
| 1 THEATRE DRIVE | SAINT LOUIS | MO | 63112 | 430662485 | 501(C)(3) | $25,000 | $0 | A GRANT TO PRODUCE CHESS THE MUSICAL. THIS PRODUCTION WILL FURTHER EXPLORE THE DYNAMIC RELATIONSHIP BETWEEN ART AND CHESS AND CONNECT OUR INSTITUTION TO A LARGER AUDIENCE. | ||
| SAINT LOUIS UNIVERSITY | ||||||||||
| 1 NORTH GRAND BOULEVARD | SAINT LOUIS | MO | 63103 | 430654872 | 501(C)(3) | $70,000 | $0 | CHESS RESEARCH | ||
| GRAND CENTER INC | ||||||||||
| 3526 WASHINGTON AVENUE | SAINT LOUIS | MO | 63103 | 431450326 | 501(C)(3) | $0 | $6,548 | FREE ACCESS TO CHESS TABLES IN PARKS | COST | CONCRETE CHESS TABLES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL GRANTS LISTED IN PART II ARE TO ORGANIZATIONS ORGANIZED UNDER THE LAWS OF A STATE WHICH IS PART OF THE USA, AND IT HAS RECEIVED A FAVORABLE DETERMINATION LETTER THAT IT IS AN ORGANIZATION DESCRIBED IN CODE SECTION 501(C)(3). FURTHER, ALL GRANTS ARE MEMORIALIZED IN A WRITTEN GRANT AGREEMENT BETWEEN THIS ORGANIZATION AND THE GRANTEE ORGANIZATION. EACH SUCH GRANT AGREEMENT REQUIRES THAT TIMELY REPORTS OF HOW GRANT PROCEEDS HAVE BEEN USED BE DELIVERED TO THIS GRANTOR ORGANIZATION. FURTHER, EACH GRANT AGREEMENT REQUIRES CONTINUOUS COMPLIANCE WITH APPLICABLE REQUIREMENTS OF THE US TAX LAWS DURING THE TERM OF THE GRANT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTHONY RICH | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $143,816 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $10,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,658 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $6,149 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $164,623 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| SPECTRUM STUDIOS AND SUBCONTRACTORS | |||
| RANDY SINQUEFIELD, SON OF REX SINQUEFIELD IS A > 35% OWNER | $172,442 | CONTRACT VIDEO PRODUCTION SERVICES | 0 |
| RVTV | |||
| RANDY SINQUEFIELD, SON OF REX SINQUEFIELD IS A > 35% OWNER | $132,650 | CONTRACT VIDEO PRODUCTION SERVICES | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MICHAEL PODGURSKY HAS A BUSINESS RELATIONSHIP WITH REX SINQUEFIELD. |
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION CONTRACTS WITH CHI-CHI, LLC FOR THE PERFORMANCE OF MANAGEMENT SERVICES. CHI-CHI, LLC HAS DESIGNATED ITS OWNER JOY BRAY TO BE GENERAL MANAGER FOR THIS ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. IT IS THEN REVIEWED BY THE EXECUTIVE DIRECTOR, GENERAL MANAGER, INSIDE ACCOUNTANT, AND OUTSIDE LEGAL COUNSEL. IT IS THEN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL MEMBERS OF THE GOVERNING BOARD ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE POLICY COVERS ANY DIRECTOR, OFFICER, MANAGER, KEY EMPLOYEE, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWER, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST IN AN ENTITY THAT CONTRACTS WITH THE ORGANIZATION. THE ACTUAL CONFLICT WILL BE REVIEWED AT THE GOVERNING BOARD MEETING AND THE PERSON WITH A CONFLICT WILL BE PROHIBITED FROM THE DISCUSSION OF AND VOTING ON THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE GENERAL MANAGER REVIEWED SALARIES OF SIMILAR POSITIONS TO DETERMINE THE APPROPRIATE SALARY FOR THE EXECUTIVE DIRECTOR. THIS INFORMATION WAS GIVEN TO A COMMITTEE OF THE BOARD TO REVIEW AND APPROVE THE SUGGESTED SALARY. ALL SALARIES WERE APPROVED BY THE FINANCE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THE ARTICLES OF INCORPORATION, BYLAWS, AND AUDITED FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | AUDIO VISUAL: PROGRAM SERVICE EXPENSES 1,019,771. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,019,771. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 37,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,800. CHESS TOURNAMENT CONSULTING AND SERVICES: PROGRAM SERVICE EXPENSES 277,973. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 277,973. CHESS EDUCATION AND RESEARCH SERVICES: PROGRAM SERVICE EXPENSES 784,895. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 784,895. OTHER: PROGRAM SERVICE EXPENSES 120,220. MANAGEMENT AND GENERAL EXPENSES 124,704. FUNDRAISING EXPENSES 699. TOTAL EXPENSES 245,623. |
| FORM 990, PART XI, LINE 8 | PRIOR PERIOD ADJUSTMENT: THE ORGANIZATION HAS RESTATED ITS PREVIOUSLY ISSUED 2020 FINANCIAL STATEMENTS TO CORRECT AN ERROR RELATED TO THE RECOGNITION OF ELIGIBLE EMPLOYEE RETENTION CREDITS. AS A RESULT, EMPLOYEE RETENTION CREDIT REVENUE AND THE CHANGE IN NET ASSETS FOR THE YEAR ENDED DECEMBER 31, 2020 INCREASED BY $288,930. NET ASSETS WITHOUT DONOR RESTRICTIONS AS WELL AS EMPLOYEE RETENTION CREDIT RECEIVABLE AT DECEMBER 31, 2020 ALSO INCREASED BY $288,930. |
| FORM 990, PART XI, LINE 6 | DONATED SERVICES: $3,030 OF DONATED LEGAL EXPENSES CAPITALIZED BY THE CHESS CLUB AND SCHOLASTIC CENTER OF ST. LOUIS AS PART OF THEIR CAPITAL IMPROVEMENT: CHESS EXPANSION. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORLD CHESS MUSEUM INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4652 MARYLAND AVENUE | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271280023 | EIN |
| Primary Activities | SUPPORTING ORGANIZATION | PrimaryActivitiesTxt |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 12A | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHESS CLUB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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