PULITZER ARTS FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- PULITZER ARTS FOUNDATION (EIN 43-1752949)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-05
- IRS object ID
- 202143099349100604
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- 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 | 2021-11-05T08:24:36-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | ONE NORTH BRENTWOOD | 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 | 2020-01-01 | 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 | SECRETARY | PersonTitleTxt |
| Phone | 3147541850 | PhoneNum |
| Signature | 2021-11-04 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JUDITH E MURPHY | PreparerPersonNm |
| PTIN | P00325547 | 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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $117,000,954 | 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 | $19,581,500 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $14 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $14 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $14 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $579,635 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $579,635 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $579,635 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$344,888 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $4,815,770 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $13,693 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $13,693 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $19,829,954 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $579,649 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $593,342 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $257,610 | 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 | $257,610 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,613,284 | 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 | $1,603,284 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $308,765 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $308,765 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $44,032 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $1,000 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $1,000 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $43,032 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $32,175 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $7,250 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $7,250 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $24,925 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $102,759 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $44,991 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $44,991 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $102,759 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $47,709 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $33,067 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $870,399 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $372,928 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $372,928 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $1,646 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $1,646 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $200,138 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $200,137 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,000,293 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $997,968 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $4,851,738 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $63,241 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $63,241 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,946,121 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,851,738 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $63,241 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $63,241 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,946,121 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $14,978,216 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $516,408 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $530,101 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $24,064 | CashBOYAmt |
| Cash EOY | $158,620 | CashEOYAmt |
| Cash EOYFMV | $158,620 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $2,705,589 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $2,076,863 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $2,076,863 | SavAndTempCashInvstEOYFMVAmt |
| Pledges Rcvbl | $62,462,487 | PledgesRcvblAmt |
| Pledges Rcvbl BOY | $46,564,991 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $62,462,487 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $62,462,487 | PledgesRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $26,305 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $15,253 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $15,253 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $8,260,967 | CorporateStockBOYAmt |
| Corporate Stock EOY | $11,274,415 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $11,274,415 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $7,763,877 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $7,097,964 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $7,097,964 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $3,645,863 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $3,209,277 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $3,209,277 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $31,177,923 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,939,492 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $19,514,049 | LandBOYAmt |
| Land EOY | $19,238,431 | LandEOYAmt |
| Land EOYFMV | $19,238,431 | LandEOYFMVAmt |
| Other Assets BOY | $11,289,915 | OtherAssetsBOYAmt |
| Other Assets EOY | $11,467,644 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $11,467,644 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $99,795,620 | TotalAssetsBOYAmt |
| Total Assets EOY | $117,000,954 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $117,000,954 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $146,463 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $172,423 | AccountsPayableEOYAmt |
| Loans From Officers BOY | $5,737,156 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $6,016,776 | LoansFromOfficersEOYAmt |
| Total Liabilities BOY | $5,883,619 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,189,199 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $29,995,444 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $29,974,170 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $63,916,557 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $80,837,585 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $93,912,001 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $110,811,755 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $99,795,620 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $117,000,954 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $93,912,001 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $14,978,216 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1,989,348 | OtherIncreasesAmt |
| Subtotal | $110,879,565 | SubtotalAmt |
| Other Decreases | $67,810 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $110,811,755 | 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 LONG TERM | P | 2020-12-31 | $3,319,366 | $3,626,040 | -$306,674 | -$306,674 |
| PUBLICLY TRADED SECURITIES SHORT TERM | P | 2020-12-31 | $1,496,404 | $1,534,618 | -$38,214 | -$38,214 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$344,888 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$38,214 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $7,178 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $7,178 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $7,178 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $14,520 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $5,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $19,520 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $18 | EsPenaltyAmt |
| Overpayment | $12,324 | OverpaymentAmt |
| Applied To ES Tax | $12,324 | 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 | 2.00 | $0 | $0 | $0 |
| WILLIAM BUSH | ||||||||
| 3716 WASHINGTON BLVD | ST LOUIS | MO | 63108 | PRESIDENT | 1.00 | $10,000 | $0 | $0 |
| BIANCA PULITZER | ||||||||
| 3716 WASHINGTON BLVD | ST LOUIS | MO | 63108 | VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| ELKHANAH PULITZER | ||||||||
| 3716 WASHINGTON BLVD | ST LOUIS | MO | 63108 | VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| JAMES MALONEY | ||||||||
| 3716 WASHINGTON BLVD | ST LOUIS | MO | 63108 | SECRETARY | 10.00 | $0 | $0 | $0 |
| CARA STARKE | ||||||||
| 3716 WASHINGTON BLVD | ST LOUIS | MO | 63108 | EXECUTIVE DIRECTOR | 40.00 | $234,152 | $13,457 | $0 |
| LEE BROUGHTON | ||||||||
| 3716 WASHINGTON BLVD | ST LOUIS | MO | 63108 | TREASURER | 1.00 | $0 | $0 | $0 |
| JAMES CUNO | ||||||||
| 3716 WASHINGTON BLVD | ST LOUIS | MO | 63108 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| LEAH DICKERMAN | ||||||||
| 3716 WASHINGTON BLVD | ST LOUIS | MO | 63108 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| CARA MCCARTY | ||||||||
| 3716 WASHINGTON BLVD | ST LOUIS | MO | 63108 | VICE CHAIR | 1.00 | $0 | $0 | $0 |
| WALTER METCALFE | ||||||||
| 3716 WASHINGTON BLVD | ST LOUIS | MO | 63108 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| DEBORAH PATTERSON | ||||||||
| 3716 WASHINGTON BLVD | ST LOUIS | MO | 63108 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| ANGELICA ZANDER RUDENSTINE | ||||||||
| 3716 WASHINGTON BLVD | ST LOUIS | MO | 63108 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| KULAPAT YANTRASAST | ||||||||
| 3716 WASHINGTON BLVD | ST LOUIS | MO | 63108 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| GLENN LIGON | ||||||||
| 3716 WASHINGTON BLVD | ST LOUIS | MO | 63108 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| ADRIENNE DAVIS | ||||||||
| 3716 WASHINGTON BLVD | ST LOUIS | MO | 63108 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| D'RITA ROBINSON | ||||||||
| 3716 WASHINGTON BLVD | ST LOUIS | MO | 63108 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| AMANDA WILLIAMS | ||||||||
| 3716 WASHINGTON BLVD | ST LOUIS | MO | 63108 | DIRECTOR | 1.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| SCOTT JANNINGS | ||||||||
| 3716 WASHINGTON BLVD | ST LOUIS | MO | 63108 | FACILITIES MANAGER | 40.00 | $93,274 | $9,215 | $0 |
| SHANE SIMMONS | ||||||||
| 3716 WASHINGTON BLVD | ST LOUIS | MO | 63108 | INSTALLATIONS MGR. | 40.00 | $85,850 | $8,943 | $0 |
| KRISTIN FLEISCHMANN BREWER | ||||||||
| 3716 WASHINGTON BLVD | ST LOUIS | MO | 63108 | REGISTRAR | 40.00 | $80,346 | $8,730 | $0 |
| STEVE BERG | ||||||||
| 3716 WASHINGTON BLVD | ST LOUIS | MO | 63108 | BUSINESS MANAGER | 32.00 | $79,611 | $8,686 | $0 |
| TAMARA SCHENKENBERG | ||||||||
| 3716 WASHINGTON BLVD | ST LOUIS | MO | 63108 | CURATOR | 40.00 | $73,080 | $8,483 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 4 | 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 | $216,503 |
| US ART INC | |||||
| 78 PACELLA DRIVE | RANDOLPH | MA | 02368 | ART TRANSPORTATION | $176,038 |
| GRP WEGMAN | |||||
| 1 MECHANICAL DR | BETHALTO | IL | 62010 | HVAC CONTRACTOR | $146,773 |
| KIKU OBATA & COMPANY | |||||
| 6161 DELMAR BLVD SUITE 200 | ST LOUIS | MO | 63112 | DESIGN CONSULTANT | $101,899 |
| TIM SHOOK DBA TS CONSULTING | |||||
| 2 MAROGLEN CT | OFALLON | MO | 63366 | IT CONSULTANT | $71,049 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 5 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE PULITZER ARTS FOUNDATION IS A MUSEUM WHOSE EXHIBITIONS, PROGRAMS, AND PARTNERSHIPS BRING ART AND PEOPLE TOGETHER. IN ADDITION TO ITS MUSEUM SPACE, THE PULITZER MAINTAINS OUTDOOR AREAS ON ITS CAMPUS FOR OCCASIONAL EXHIBITIONS AND PROGRAMS. LOCATED IN THE GRAND CENTER ARTS DISTRICT IN ST. LOUIS, MISSOURI, THE PULITZER AVERAGES 20,000 VISITORS ANNUALLY. THE MUSEUM DOES NOT CHARGE ADMISSION OR MEMBERSHIP FEES, 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 | $3,946,121 | 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 | $20,066,519 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $982,472 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $4,742,257 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $25,791,248 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $25,791,248 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $386,869 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $25,404,379 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,270,219 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,946,121 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $540,893 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $4,487,014 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $4,487,014 | AdjustedQualifyingDistriAmt |
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 | $530,101 | CurrentYearAmt |
| Year1 | $766,994 | Year1Amt |
| Year2 | $786,945 | Year2Amt |
| Year3 | $810,806 | Year3Amt |
| Total | $2,894,846 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $450,586 | CurrentYearAmt |
| Year1 | $651,945 | Year1Amt |
| Year2 | $668,903 | Year2Amt |
| Year3 | $689,185 | Year3Amt |
| Total | $2,460,619 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $4,487,014 | CurrentYearAmt |
| Year1 | $4,340,655 | Year1Amt |
| Year2 | $4,460,888 | Year2Amt |
| Year3 | $4,165,266 | Year3Amt |
| Total | $17,453,823 | 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 | $4,487,014 | CurrentYearAmt |
| Year1 | $4,340,655 | Year1Amt |
| Year2 | $4,460,888 | Year2Amt |
| Year3 | $4,165,266 | Year3Amt |
| Total | $17,453,823 | 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 | $846,813 | CurrentYearAmt |
| Year1 | $839,193 | Year1Amt |
| Year2 | $825,541 | Year2Amt |
| Year3 | $827,007 | Year3Amt |
| Total | $3,338,554 | 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 | $14 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $579,635 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$344,888 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (3 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| CONCERT REVENUE | $2,006 |
| BOOK SALES | $5,613 |
| OTHER REVENUE | $6,074 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $234,761 | ExclusionAmt |
| Related Or Exempt Function Incm | $13,693 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $248,454 | 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 | RECEIPTS FROM ARTS RELATED PROGRAMS. |
| 11B | SALES OF PRINTED MATERIALS RELATED TO THE ART PROGRAMS |
| 11C | MISCELLANEOUS REVENUE |
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 (8 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 | $542,000 | Yes (X) | Yes (X) |
| EMILY R PULITZER | |||||||
| 2 | 3716 WASHINGTON BLVD | ST LOUIS | MO | 63108 | $2,084,932 | Yes (X) | |
| EMILY R PULITZER | |||||||
| 3 | 3716 WASHINGTON BLVD | ST LOUIS | MO | 63108 | $283,000 | Yes (X) | Yes (X) |
| EMILY R PULITZER | |||||||
| 4 | 3716 WASHINGTON BLVD | ST LOUIS | MO | 63108 | $305,000 | Yes (X) | Yes (X) |
| EMILY R PULITZER | |||||||
| 5 | 3716 WASHINGTON BLVD | ST LOUIS | MO | 63108 | $260,000 | Yes (X) | Yes (X) |
| EMILY R PULITZER | |||||||
| 6 | 3716 WASHINGTON BLVD | ST LOUIS | MO | 63108 | $15,624,000 | Yes (X) | Yes (X) |
| US DEPARTMENT OF TREASURY | |||||||
| 7 | 1500 PENNSYLVANIA AVE | WASHINGTON | DC | 20220 | $191,435 | Yes (X) | |
| 3737-3747 WASHINGTON BOULEVARD LLC | |||||||
| 8 | 221 BOLIVAR ST | JEFFERSON CITY | MO | 65101 | $270,000 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp (6 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | ADJUSTMENT OF 2015 DISCOUNT | $542,000 | 2020-12-31 |
| 3 | ADJUSTMENT OF 2014 DISCOUNT | $283,000 | 2020-12-31 |
| 4 | ADJUSTMENT OF 2011 DISCOUNT | $305,000 | 2020-12-31 |
| 5 | ADJUSTMENT OF 2020 DISCOUNT | $260,000 | 2020-12-31 |
| 6 | 2020 PLEDGE | $15,624,000 | 2020-12-31 |
| 8 | 3745 WASHINGTON BOULEVARD | $270,000 | 2020-10-02 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $32,175 | Amt |
| Net Investment Income | $7,250 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $7,250 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $24,925 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (3 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| FIXED INCOME | $4,860,047 | $4,860,047 |
| GS SHORT DURATION INCOME FUND | $1,538,106 | $1,538,106 |
| PIMCO INCOME FUND | $699,811 | $699,811 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (12 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| GS ENHANCED INCOME FUND | $1,452,124 | $1,452,124 |
| GS US EQUITY DIVIDEND FUND | $5,153,732 | $5,153,732 |
| MSCI EAFE CURRENCY HEDGED ISHARES | $593,251 | $593,251 |
| MSCI EAFE ISHARES INTERNATIONAL INDEX FUND | $916,022 | $916,022 |
| VANGUARD REIT VIPERS CMN | $318,827 | $318,827 |
| NON-US EQUITY STRUCTURED PRODUCTS | $215,340 | $215,340 |
| THORNBURG FUNDS INVT INCOME BUILDER | $718,812 | $718,812 |
| VANGUARD FTSE EMERGING MKTS ETF | $485,566 | $485,566 |
| GL CLEAN ENERGY INCOME FUND | $347,306 | $347,306 |
| NUVEEN SYMPHONY FLOATING RATE | $517,555 | $517,555 |
| VANGUARD SMALL CAP | $348,477 | $348,477 |
| WILSHIRE INTERNATIONAL REAL ESTATE ETF | $207,403 | $207,403 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (7 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ACCRUED INTEREST | FMV | $36,460 | $36,460 |
| BROADSTREET RE CREDIT II | FMV | $45,280 | $45,280 |
| BROADSTREET RE CREDIT III | FMV | $248,473 | $248,473 |
| GOLUB CAPITAL PARTNERS | FMV | $1,807,123 | $1,807,123 |
| GS STRATEGIC INCOME FUND | FMV | $223,664 | $223,664 |
| GS TACTICAL TILT FUND | FMV | $518,271 | $518,271 |
| VINTAGE VII | FMV | $330,006 | $330,006 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $44,032 | LegalFeesAmt |
| Net Investment Income | $1,000 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,000 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $43,032 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (4 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| DEPOSITS | $99 | $100 | $100 |
| ART - PROGRAM RELATED | $6,152,278 | $6,152,278 | $6,152,278 |
| REAL ESTATE SUBSIDIARY | $354,682 | $573,009 | $573,009 |
| CASH SURRENDER VALUE OF LIFE INS | $4,782,856 | $4,742,257 | $4,742,257 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CHANGE IN VALUE OF LIFE INSURANCE CSV | $40,599 |
| SUBSIDIARY NET LOSS | $27,211 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PUBLIC RELATIONS | $112,105 | $0 | $0 | $112,105 |
| EXHIBITIONS | $412,384 | $0 | $0 | $412,384 |
| CONCERTS, SYMPOSIA, PROGRAMMING | $149,961 | $0 | $0 | $149,961 |
| INSURANCE | $180,816 | $0 | $0 | $180,816 |
| OFFICE EXPENSE | $119,556 | $0 | $0 | $117,231 |
| DIRECTOR FEES | $25,471 | $0 | $0 | $25,471 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| CONCERT REVENUE | $2,006 | $2,006 |
| BOOK SALES | $5,613 | $5,613 |
| OTHER REVENUE | $6,074 | $6,074 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CHANGE IN VALUE OF BENEFICIAL INTEREST IN LEAD TRUST | $587,496 |
| UNREALIZED GAIN ON INVESTMENTS | $1,401,852 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| CONSULTING FEES | $102,759 | $0 | $0 | $102,759 |
| INVESTMENT FEES | $0 | $44,991 | $44,991 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| CID SPECIAL ASSESSMENT | $33,067 | $0 | $0 | $33,067 |
| FEDERAL TAX | $14,642 | $0 | $0 | $0 |