ST LOUIS ART MUSEUM FOUNDATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ST LOUIS ART MUSEUM FOUNDATION (EIN 43-1374479)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-08-21
- IRS object ID
- 201902339349300820
- Schema version
- 2018v3.1
- 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
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-08-21T12:50:26-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431374479 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST LOUIS ART MUSEUM FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STLO | BusinessNameControlTxt |
| Phone | 3147210072 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE FINE ARTS DRIVE | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 631101380 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRENT BENJAMIN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3147210072 | PhoneNum |
| Signature | 2019-08-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES R RITTS | PreparerPersonNm |
| PTIN | P00362910 | PTIN |
| Phone | 3142903300 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.219.218.18 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-08-21 | IPDt |
| IP Tm | 12:44:11 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 36735D91B123A7A32CCFBB8D8A551F7B813CE492 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C77598BE104788EC9736D3BADF89B53D1F7F516F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CAROLYN J SCHMIDT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE FINE ARTS DRIVE | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 631101380 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $46,945,016 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT THE SAINT LOUIS ART MUSEUM INCLUDING GENERAL SUPPORT, ART ACCESSIONS, AND EXPANSION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,730,061 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,615,555 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,309,036 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,019,473 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,128,818 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,426,595 | CYInvestmentIncomeAmt |
| PY Other Revenue | $47,225 | PYOtherRevenueAmt |
| CY Other Revenue | $95,044 | CYOtherRevenueAmt |
| PY Total Revenue | $13,215,140 | PYTotalRevenueAmt |
| CY Total Revenue | $22,156,667 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,028,871 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,561,583 | PYOtherExpensesAmt |
| CY Other Expenses | $185,649 | CYOtherExpensesAmt |
| PY Total Expenses | $7,561,583 | PYTotalExpensesAmt |
| CY Total Expenses | $8,214,520 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,653,557 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $13,942,147 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $236,714,241 | TotalAssetsBOYAmt |
| Total Assets EOY | $210,985,015 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,623,362 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,080,494 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $216,090,879 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $200,904,521 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE SOLE PURPOSE OF THE FOUNDATION IS TO SUPPORT THE SAINT LOUIS ART MUSEUM, INCLUDING BUT NOT LIMITED TO FUNDRAISING AND OTHER ACTIVITIES AND ASSISTING IN FINANCING EXPANSION AND RENOVATION OF ITS FACILITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,307,208 | ExpenseAmt |
| Grant | $5,307,208 | GrantAmt |
| Revenue | $2,019,473 | RevenueAmt |
| Desc | THE ST LOUIS ART MUSEUM FOUNDATION SUPPORTED THE MUSEUM IN THE AMOUNT OF $5,307,208 FOR PROGRAMS AND OTHER MUSEUM ACTIVITIES IN 2018. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,721,663 | ExpenseAmt |
| Grant | $2,721,663 | GrantAmt |
| Desc | THE ST LOUIS ART MUSEUM FOUNDATION SUPPORTED THE MUSEUM FOR COSTS RELATED TO ART ACCESSIONS IN THE AMOUNT OF $2,721,663 IN 2018. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,028,871 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 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 | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROLYN J SCHMIDT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3147210072 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE FINE ARTS DRIVE | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63110 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| BRENT BENJAMIN | |||||||||
| PRESIDENT & DIRECTOR OF MUSEUM | 0.10 | 45.00 | Yes (X) | Yes (X) | $0 | $491,634 | $328,970 | ||
| JOHN R MUSGRAVE | |||||||||
| VICE PRESIDENT | 0.10 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| W RANDOLPH BAKER | |||||||||
| TREASURER | 0.10 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID A LINENBROKER | |||||||||
| SECRETARY | 0.10 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROLYN J SCHMIDT | |||||||||
| CONTROLLER & DEPUTY DIR FOR ADMIN | 0.10 | 45.00 | Yes (X) | $0 | $342,859 | $155,186 | |||
| CARL HAMM | |||||||||
| DEPUTY DIR FOR DEVELOPMENT EXTERNAL AFFAIRS U | 0.00 | 40.00 | $0 | $258,224 | $64,306 | Yes (X) | |||
| MARK MACINSKI | |||||||||
| ASSISTANT DIR - OPERATIONS | 0.00 | 40.00 | $0 | $145,753 | $83,377 | Yes (X) | |||
| JEANETTE FAUSZ | |||||||||
| ASSISTANT DIR - EXHIBITIONS & COLLS | 0.00 | 40.00 | $0 | $141,481 | $135,345 | Yes (X) | |||
| PATRICIA CROWE | |||||||||
| DIR - MARKETING AND COMMUNICATIONS | 0.00 | 40.00 | $0 | $134,328 | $5,359 | Yes (X) | |||
| KIMBERLY SPARKMAN | |||||||||
| ACCOUNTING DIRECTOR | 0.00 | 40.00 | $0 | $130,757 | $42,885 | Yes (X) | |||
| JAMES BURKE | |||||||||
| FORMER MUSEUM DIRECTOR | 0.00 | 0.00 | $0 | $204,707 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,849,743 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $815,428 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $2,083,009 | MembershipDuesAmt |
| Fundraising | $654,081 | FundraisingAmt |
| All Other Contributions | $1,878,465 | AllOtherContributionsAmt |
| Noncash Contributions | $787,998 | NoncashContributionsAmt |
| Total Contributions | $4,615,555 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP EQUIVALENT VALUE | 900099 | $1,991,087 | $1,991,087 |
| MEMBERSHIP PROGRAM EVENTS | 900099 | $28,386 | $28,386 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,019,473 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,708,253 | TotalRevenueColumnAmt |
| Exclusion | $4,708,253 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $35,506,691 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,788,349 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,718,342 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,718,342 | TotalRevenueColumnAmt |
| Exclusion | $10,718,342 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $95,025 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $654,081 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $95,025 | TotalRevenueColumnAmt |
| Exclusion | $95,025 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LITIGATION SETTLEMENTS | Desc |
| Business | 541100 | BusinessCd |
| Total Revenue Column | $19 | TotalRevenueColumnAmt |
| Exclusion | $19 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $19 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,156,667 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,019,473 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $15,521,639 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,028,871 | TotalAmt |
| Program Services | $8,028,871 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,952 | TotalAmt |
| Management And General | $2,952 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,000 | TotalAmt |
| Management And General | $45,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,397 | TotalAmt |
| Management And General | $120,397 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,300 | TotalAmt |
| Management And General | $17,300 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,214,520 | TotalAmt |
| Program Services | $8,028,871 | ProgramServicesAmt |
| Management And General | $185,649 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,193,385 | BOYAmt |
| EOY | $23,926,495 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,351,125 | BOYAmt |
| EOY | $844,873 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,962,554 | BOYAmt |
| EOY | $186,023,588 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,177 | BOYAmt |
| EOY | $190,059 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,714,241 | BOYAmt |
| EOY | $210,985,015 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,100,245 | BOYAmt |
| EOY | $585 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,970,000 | BOYAmt |
| EOY | $9,630,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $553,117 | BOYAmt |
| EOY | $449,909 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,623,362 | BOYAmt |
| EOY | $10,080,494 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,090,879 | BOYAmt |
| EOY | $200,904,521 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,090,879 | BOYAmt |
| EOY | $200,904,521 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,714,241 | BOYAmt |
| EOY | $210,985,015 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $13,942,147 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$28,731,782 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$396,723 | 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,437,232 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,003,306 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,602,156 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,730,061 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,615,555 | CurrentTaxYearAmt |
| Total | $22,388,310 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,437,232 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,003,306 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,602,156 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,730,061 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,615,555 | CurrentTaxYearAmt |
| Total | $22,388,310 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,412,511 | SubstantialContributorsTotAmt |
| Public Support Total170 | $20,975,799 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,238,030 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,367,723 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,322,936 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,689,873 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,708,253 | CurrentTaxYearAmt |
| Total | $20,326,815 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,990 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,656 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $120,735 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,225 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,044 | CurrentTaxYearAmt |
| Total | $383,650 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $43,098,775 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,019,473 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.48670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.46490 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | LITIGATION RECEIPTS - 2014 AMOUNT: $ 7,330. 2015 AMOUNT: $ 8,636. 2016 AMOUNT: $ 135. 2018 AMOUNT: $ 19. FRIENDS BOARD LUNCH REIMBURSEMENT - 2014 AMOUNT: $ 1,260. 2015 AMOUNT: $ 1,110. 2016 AMOUNT: $ 1,200. 2017 AMOUNT: $ 450. UMB QUARTERLY ACCRUED INTEREST ADJUSTMENT - 2015 AMOUNT: $ 9,310. SPECIAL EVENTS - 2014 AMOUNT: $ 68,400. 2015 AMOUNT: $ 24,600. 2016 AMOUNT: $ 119,400. 2017 AMOUNT: $ 46,775. 2018 AMOUNT: $ 95,025. |
| PART II SECTION A LINE 1 | DOES NOT INCLUDE GRANTS OF $20,997,121, $5,000,000 AND $4,000,000 FOR 2015 DETERMINED TO BE UNUSUAL. ALSO, DOES NOT INCLUDE GRANTS OF $3,634,684, $1,000,000 AND $524,555 FOR 2017 DETERMINED TO BE UNUSUAL. $524,555 GRANT IN 2017 IS ADDITIONAL PAYMENT FOR THE UNUSUAL GRANT IN 2015. |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $45,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $45,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | IN ORDER TO KEEP ABREAST OF CURRENT LEGISLATION, CONTRACTS ARE HELD WITH TWO FIRMS TO SUMMARIZE AND REPORT ON LEGISLATIVE MATTERS THAT RELATE TO OR MAY IMPACT THE FOUNDATION. WHEN DIRECTED, REPRESENTATIVES MAY ENGAGE IN DISCUSSIONS ABOUT THESE MATTERS WITH LAWMAKERS. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $191,412,482 | BeginningYearBalanceAmt |
| Contributions | $790,078 | ContributionsAmt |
| Investment Earnings Or Losses | -$13,586,199 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,167,428 | OtherExpendituresAmt |
| Administrative Expenses | $120,397 | AdministrativeExpensesAmt |
| End Year Balance | $172,328,536 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $170,544,569 | BeginningYearBalanceAmt |
| Contributions | $758,194 | ContributionsAmt |
| Investment Earnings Or Losses | $26,422,310 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,198,023 | OtherExpendituresAmt |
| Administrative Expenses | $114,568 | AdministrativeExpensesAmt |
| End Year Balance | $191,412,482 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $157,095,550 | BeginningYearBalanceAmt |
| Contributions | $746,633 | ContributionsAmt |
| Investment Earnings Or Losses | $18,398,159 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,593,042 | OtherExpendituresAmt |
| Administrative Expenses | $102,731 | AdministrativeExpensesAmt |
| End Year Balance | $170,544,569 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $134,324,044 | BeginningYearBalanceAmt |
| Contributions | $27,091,536 | ContributionsAmt |
| Investment Earnings Or Losses | -$135,187 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,092,914 | OtherExpendituresAmt |
| Administrative Expenses | $91,929 | AdministrativeExpensesAmt |
| End Year Balance | $157,095,550 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $124,707,588 | BeginningYearBalanceAmt |
| Contributions | $2,293,912 | ContributionsAmt |
| Investment Earnings Or Losses | $8,226,168 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $816,117 | OtherExpendituresAmt |
| Administrative Expenses | $87,507 | AdministrativeExpensesAmt |
| End Year Balance | $134,324,044 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.33160 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.43400 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.23440 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OBLIGATIONS UNDER SPLIT-INTEREST AGREEMENTS | $355,909 |
| OTHER LIABILITIES | $94,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $449,909 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | INCOME FROM ENDOWMENT FUNDS IS USED TO SUPPORT THE SAINT LOUIS ART MUSEUM'S OPERATIONS, ART PURCHASES AND OTHER PROGRAMS AND PURPOSES DESIGNATED BY THE DONORS. THE INVESTMENT COMMITTEE RECOMMENDS THE HARVEST RATE EACH YEAR. THE FINANCE COMMITTEE RECOMMENDS THE BUDGET EACH YEAR. THESE RECOMMENDATIONS ARE APPROVED BY THE GOVERNING BOARD. IN 2018, THE BOARD APPROVED THE USE OF THE ENDOWMENT HARVEST FOR ART PURCHASE AND OPERATIONS. |
| PART X, LINE 2: | STAND ALONE FINANCIAL STATEMENTS FOR THE FOUNDATION ARE NOT PREPARED. THE FOUNDATION IS PRESENTED AS A BLENDED COMPONENT UNIT OF THE SAINT LOUIS ART MUSEUM. THE FOUNDATION AND THE SAINT LOUIS ART MUSEUM PREPARE AND PRESENT STATEMENTS IN ACCORDANCE WITH GOVERNMENTAL ACCOUNTING STANDARDS AS REQUIRED BY THE MUSEUM, THEREFORE, NO FIN 48 FOOTNOTE IS REQUIRED FOR THE FOUNDATION. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $749,106 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $654,081 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $95,025 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $749,106 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $654,081 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $95,025 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $95,025 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAINT LOUIS ART MUSEUM | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE FINE ARTS DRIVE | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 631101380 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 431056957 | RecipientEIN |
| Cash Grant | $8,028,871 | CashGrantAmt |
| Purpose Of Grant | PAYMENT TO SUPPORT THE PROGRAMS AND ACTIVITIES OF THE SAINT LOUIS ART MUSEUM. | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | 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 FUNDS WERE PAID TO THE SOLE MEMBER OF THE ORGANIZATION, THE SAINT LOUIS ART MUSEUM, IN SUPPORT OF ITS OPERATIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRENT BENJAMIN | ||||||||||||||
| PRESIDENT & DIRECTOR OF MUSEUM | $0 | $477,876 | $0 | $0 | $0 | $13,758 | $0 | $313,721 | $0 | $15,249 | $0 | $820,604 | $0 | $0 |
| CAROLYN J SCHMIDT | ||||||||||||||
| CONTROLLER & DEPUTY DIR FOR ADMIN | $0 | $338,561 | $0 | $0 | $0 | $4,298 | $0 | $144,496 | $0 | $10,690 | $0 | $498,045 | $0 | $0 |
| CARL HAMM | ||||||||||||||
| DEPUTY DIR FOR DEVELOPMENT EXTERNAL | $0 | $253,752 | $0 | $0 | $0 | $4,472 | $0 | $51,625 | $0 | $12,681 | $0 | $322,530 | $0 | $0 |
| MARK MACINSKI | ||||||||||||||
| ASSISTANT DIR - OPERATIONS | $0 | $141,772 | $0 | $0 | $0 | $3,981 | $0 | $78,462 | $0 | $4,915 | $0 | $229,130 | $0 | $0 |
| JEANETTE FAUSZ | ||||||||||||||
| ASSISTANT DIR - EXHIBITIONS & COLLS | $0 | $137,471 | $0 | $0 | $0 | $4,010 | $0 | $125,855 | $0 | $9,490 | $0 | $276,826 | $0 | $0 |
| KIMBERLY SPARKMAN | ||||||||||||||
| ACCOUNTING DIRECTOR | $0 | $126,772 | $0 | $0 | $0 | $3,985 | $0 | $37,415 | $0 | $5,470 | $0 | $173,642 | $0 | $0 |
| JAMES BURKE | ||||||||||||||
| FORMER MUSEUM DIRECTOR | $0 | $204,707 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $204,707 | $0 | $180,425 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | BRENT BENJAMIN IS PAID BY THE SUPPORTED ORGANIZATION, THE SAINT LOUIS ART MUSEUM. HIS COMPENSATION IS APPROVED BY THE BOARD OF COMMISSIONERS OF THE SAINT LOUIS ART MUSEUM. CHANGES ARE APPROVED BY THE BOARD EACH YEAR. THE OTHER EMPLOYEES ARE PAID BY THE SUPPORTED ORGANIZATION, THE SAINT LOUIS ART MUSEUM. SALARY SURVEYS, STUDIES AND INDEPENDENT COMPENSATION CONSULTANTS ARE PERIODICALLY USED TO DETERMINE COMPENSATION. |
| PART II LINE C | BRENT BENJAMIN'S OTHER DEFERRED COMPENSATION OF $313,721 CONSISTS OF A RETENTION PLAN, 403(B) PLAN AND THE ESTIMATED CHANGE IN THE ACTUARIAL VALUE FOR A DEFINED BENEFIT PENSION PLAN. THE BOARD APPROVED A RETENTION PLAN FOR THE DIRECTOR OF THE MUSEUM IN DECEMBER 2015. THE AGREEMENT WAS EFFECTIVE IN 2016 AND EXTENDS THROUGH 2018. THE 2018 CREDIT IS $125,000. ANNUAL AMOUNTS SPECIFIED AT THE INCEPTION OF THE RETENTION AGREEMENT ARE TO BE PAID TO THE PLAN. THE RETENTION IS 100% AT RISK WITH PAYMENTS CONTINGENT UPON MR. BENJAMIN REMAINING IN THE MUSEUM'S EMPLOYMENT THROUGH JANUARY 1, 2019. AN ADDITIONAL $15,000 WAS PAID INTO A SUPPLEMENTAL CASH BALANCE PLAN FOR THE DIRECTOR IN 2017. THE 403(B) CONTRIBUTION WAS $55,000. THE CHANGE IN PENSION VALUE OF $118,721 IS A RESULT OF AN ESTIMATE CALCULATED ON THE DIFFERENCE IN THE PRESENT VALUE OF AN ANNUITY PAYOUT BETWEEN THE END OF THE YEAR 2017 AND THE END OF THE YEAR IN 2018. RETIREMENT AND OTHER DEFERRED COMPENSATION FOR CAROLYN SCHMIDT OF $144,497 CONSISTS OF A RETENTION PAYMENT AND THE ESTIMATED CHANGE IN THE ACTUARIAL VALUE OF THE DEFINED PENSION BENEFIT IN THE AMOUNT OF $75,000 AND $69,497, RESPECTIVELY. ANNUAL CREDITS SPECIFIED AT THE INCEPTION OF THE RETENTION PLAN ARE PAID ANNUALLY. THE RETENTION PLAN IS 100% AT RISK WITH PAYMENT CONTINGENT UPON MS. SCHMIDT REMAINING IN THE MUSEUM'S EMPLOYMENT ON THE CREDIT DATES. RETIREMENT AND OTHER DEFERRED COMPENSATION FOR CARL HAMM, JEANETTE FAUZ, MARK MACINSKI, AND KIMBERLY SPARKMAN CONSIST OF THE ESTIMATED CHANGE IN THE ACTUARIAL VALUE OF THE DEFINED PENSION PLAN BENEFIT IN THE AMOUNTS OF $51,625, $125,855, $78,462, AND $37,415 RESPECTIVELY. |
| PART II LINE BIII | OTHER REPORTABLE COMPENSATION FOR BRENT BENJAMIN CONSISTS OF $10,352 FOR GROSS UP OF PREMIUM FOR THE MUSEUM'S LONG TERM DISABILITY PLAN. OTHER REPORTABLE COMPENSATION FOR CAROLYN SCHMIDT, CARL HAMM, JEANETTE FAUZ, MARK MACINSKI AND KIMBERLY SPARKMAN CONSIST OF GROSS UP PREMIUM FOR THE MUSEUM'S LONG TERM DISABILITY PLAN AND WELLNESS ACTIVITY CREDITS RELATED TO SCREENINGS AS PART OF THE MUSEUM'S EMPLOYEE HEALTH PLAN. THE LONG TERM DISABILITY PLAN AND WELLNESS CREDITS ARE OFFERED AT THE SAME RATE AND AT THE SAME LEVELS TO ALL MUSEUM EMPLOYEES. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| THE INDUSTRIAL DEVELOPMENT AUTHORITY OF CITY | ||||||||
| A | 437163465 | 85231UAA3 | 2009-12-14 | $45,994,963 | MUSEUM EXPANSION OR ADDITION | Yes (1) | 0 | 0 |
| THE INDUSTRIAL DEVELOPMENT AUTHORITY OF CITY | ||||||||
| B | 437163465 | 2016-12-01 | $20,015,000 | REFINANCE OF DEBT FROM MUSEUM EXPANSION | 0 | 0 | 0 | |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Capitalized InterestCapitalizedInterestAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Capital ExpendituresCapitalExpendituresAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $46,001,141 | $46,001,141 | $3,364,297 | $717,724 | $110,630 | $41,808,487 | $3 | 2013 | 0 | 0 | Yes (1) | Yes (1) |
| B | $10,385,000 | $20,015,000 | 0 | Yes (1) | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 72 | ContributionCnt |
| Noncash Contributions Rpt F990 | $787,998 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV ON DATE OF GIFT | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE ORGANIZATION REPORTS THE NUMBER OF CONTRIBUTIONS FOR SECURITIES. |
| PART I, LINE 32B: | THE FOUNDATION POLICY IS TO SELL STOCK GIFTS AS SOON AS POSSIBLE AFTER THE GIFT IS RECEIVED, TYPICALLY THE SAME DAY. BROKERAGE HOUSES ARE USED TO SELL STOCK GIFTS RECEIVED. STOCK GIFTS ARE VALUED USING THE AVERAGE OF HIGH AND LOW MARKET VALUE PRICE ON THE DAY OF THE GIFT. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 1A | ALL EXPENSES ARE PAID BY THE MUSEUM AND ALLOCATED TO THE FOUNDATION AS APPROPRIATE. THE MUSEUM FILES ALL FORMS 1099 REQUIRED. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE SAINT LOUIS ART MUSEUM IS THE SOLE MEMBER OF THE ST. LOUIS ART MUSEUM FOUNDATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | AS THE SOLE MEMBER OF THE ORGANIZATION, THE SAINT LOUIS ART MUSEUM'S BOARD OF COMMISSIONERS APPOINTS THE OFFICERS OF THE FOUNDATION. THE DIRECTOR OF THE ART MUSEUM, AND THE PRESIDENT AND TREASURER OF THE BOARD OF COMMISSIONERS OF THE ART MUSEUM ARE OFFICERS OF THE FOUNDATION'S BOARD. THEY SERVE THE FOUNDATION AS FOUNDATION PRESIDENT, VICE PRESIDENT AND TREASURER, RESPECTIVELY. THE CONTROLLER OF THE MUSEUM ALSO SERVES AS THE CONTROLLER OF THE FOUNDATION. THE SECRETARY OF THE FOUNDATION IS AN ATTORNEY IN RESIDENCE AT THE FIRM OF THE MUSEUM'S LEGAL COUNSEL. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE OF THE MUSEUM. THE FOUNDATION'S PRESIDENT AND CONTROLLER ATTEND THE AUDIT COMMITTEE MEETINGS. THE FOUNDATION BOARD HAS DELEGATED THE REVIEW OF THE 990 TO THIS COMMITTEE. THE BOARD OF DIRECTORS OF THE FOUNDATION RECEIVE THE REPORT OF THE AUDIT COMMITTEE'S REVIEW AND ACKNOWLEDGE ITS RECEIPT PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH MEMBER OF THE ART MUSEUM BOARD OF COMMISSIONERS, BOARD OF TRUSTEES, FRIEND'S BOARD, MUSEUM STAFF AND FOUNDATION TRUSTEES IS REQUIRED TO DISCLOSE ANNUALLY CONFLICTS OF INTEREST OR POTENTIAL CONFLICTS OF INTEREST HE OR SHE MAY HAVE WITH THE ART MUSEUM OR THE FOUNDATION. EACH FILING IS REVIEWED BY THE MUSEUM'S LEGAL COUNSEL, DIRECTOR, AND GOVERNANCE COMMITTEE. THE FILING IS REPORTED TO THE BOARD OF COMMISSIONERS OF THE MUSEUM FOR APPROVAL. THE FOUNDATION'S GOVERNING BOARD DELEGATED THIS RESPONSIBILITY TO THIS BODY AND IS APPRISED OF THE RESULTS OF THIS REVIEW AND ANY ACTIONS TAKEN. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE FOUNDATION DOES NOT HAVE EMPLOYEES. THE PRESIDENT AND CONTROLLER OF THE FOUNDATION SERVE AS DIRECTOR AND CONTROLLER OF THE MUSEUM, RESPECTIVELY, AND ARE COMPENSATED BY THE MUSEUM. SEE PART VII - SECTION A. THE DIRECTOR'S COMPENSATION IS SET BY THE BOARD OF COMMISSIONERS OF THE MUSEUM. THE COMMISSION APPOINTS AN EXECUTIVE COMPENSATION COMMITTEE ANNUALLY TO REVIEW AND RECOMMEND COMPENSATION OF THE DIRECTOR. THE COMMITTEE REGULARLY ENGAGES AN INDEPENDENT COMPENSATION CONSULTANT TO ASSIST IN DEVELOPING ITS RECOMMENDATION TO THE BOARD OF COMMISSIONERS. THE COMMISSION VOTES ON THE COMPENSATION OF THE DIRECTOR ANNUALLY. THE COMMITTEE ALSO REVIEWS THE SALARIES OF THE SENIOR MANAGEMENT. SALARY SURVEYS AND PERIODIC STUDIES ARE PERFORMED TO SET COMPENSATION FOR EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | IRS FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE MUSEUM'S WEBSITE AT WWW.SLAM.ORG AND UPON REQUEST IN THE CONTROLLER'S OFFICE AT THE SAINT LOUIS ART MUSEUM. |
| FORM 990, PART XI, LINE 9: | UNCOLLECTIBLE PLEDGES INCLUDED IN BAD DEBT EXPENSE -396,723. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAINT LOUIS ART MUSEUM | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE FINE ARTS DRIVE | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431056957 | EIN |
| Primary Activities | ART MUSEUM | PrimaryActivitiesTxt |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| 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 | Yes (1) | 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 | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAINT LOUIS ART MUSEUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $8,028,871 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |
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