PULITZER ARTS FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- PULITZER ARTS FOUNDATION (EIN 43-1752949)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-07
- IRS object ID
- 202523119349101977
- Schema version
- 2024v5.2
- 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-PF
- Schedule B
- Accounting Fees Schedule
- General Explanation Attachment
- 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 Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-07T15:23:29-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 430765316 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUBINBROWN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7676 FORSYTH BLVD SUITE 2100 | AddressLine1Txt |
| City | SAINT LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | 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 | 2025-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MINDY G KRUEGER | PreparerPersonNm |
| PTIN | P01290370 | PTIN |
| Phone | 3142903300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $113,990,307 | 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 | $9,182,217 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $26 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $26 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $26 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $882,361 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $882,361 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $882,361 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $158,629 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,068,810 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $158,629 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $33,164 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $14,008 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $14,008 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $10,237,241 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,041,016 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $929,559 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $394,389 | 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 | $394,389 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,957,771 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $24,400 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $24,400 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,933,371 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $370,286 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $370,286 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $21,874 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $21,874 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $33,500 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $13,400 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $13,400 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $20,100 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $410,802 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $61,783 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $61,783 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $349,019 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $34,165 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $29,665 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $947,985 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $405,593 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $405,593 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $115,193 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $115,193 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $256,483 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $256,483 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,236,719 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,236,719 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $6,184,760 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $99,583 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $99,583 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $5,132,692 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $6,184,760 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $99,583 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $99,583 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $5,132,692 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $4,052,481 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $941,433 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $829,976 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $507,771 | CashBOYAmt |
| Cash EOY | $472,643 | CashEOYAmt |
| Cash EOYFMV | $472,643 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $3,642,416 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $3,662,567 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $3,662,567 | SavAndTempCashInvstEOYFMVAmt |
| Pledges Rcvbl | $55,744,476 | PledgesRcvblAmt |
| Pledges Rcvbl BOY | $60,839,137 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $55,744,476 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $55,744,476 | PledgesRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $4,100 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $4,171 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $4,171 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $11,644,564 | CorporateStockBOYAmt |
| Corporate Stock EOY | $13,265,994 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $13,265,994 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $7,077,596 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $7,286,638 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $7,286,638 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $4,428,181 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $4,854,321 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $4,854,321 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $33,327,673 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,607,681 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $18,363,817 | LandBOYAmt |
| Land EOY | $17,719,992 | LandEOYAmt |
| Land EOYFMV | $17,719,992 | LandEOYFMVAmt |
| Other Assets BOY | $11,346,124 | OtherAssetsBOYAmt |
| Other Assets EOY | $10,979,505 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $10,979,505 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $117,853,706 | TotalAssetsBOYAmt |
| Total Assets EOY | $113,990,307 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $113,990,307 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $265,269 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $393,106 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $22,660 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $47,021 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $287,929 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $440,127 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $37,102,247 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $36,232,894 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $80,463,530 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $77,317,286 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $117,565,777 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $113,550,180 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $117,853,706 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $113,990,307 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $117,565,777 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $4,052,481 | ExcessRevenueOverExpensesAmt |
| Other Increases | $2,210,764 | OtherIncreasesAmt |
| Subtotal | $123,829,022 | SubtotalAmt |
| Other Decreases | $10,278,842 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $113,550,180 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES - ST | 2024-12-31 | $193,051 | $159,887 | $33,164 | $33,164 |
| PUBLICLY TRADED SECURITIES - LT | 2024-12-31 | $875,759 | $750,294 | $125,465 | $125,465 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $158,629 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $33,164 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $13,086 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $13,086 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $13,086 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $8,505 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $26,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $34,505 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $103 | EsPenaltyAmt |
| Overpayment | $21,316 | OverpaymentAmt |
| Applied To ES Tax | $21,316 | 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 (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| EMILY R PULITZER | ||||||||
| 3716 WASHINGTON BLVD | ST LOUIS | MO | 63108 | CHAIRPERSON | 4.00 | $0 | $0 | $0 |
| CARA STARKE | ||||||||
| 3716 WASHINGTON BLVD | ST LOUIS | MO | 63108 | EXECUTIVE DIRECTOR | 40.00 | $375,000 | $19,389 | $0 |
| WILLIAM BUSH | ||||||||
| 3716 WASHINGTON BLVD | ST LOUIS | MO | 63108 | PRESIDENT | 3.00 | $10,000 | $0 | $0 |
| CARA MCCARTY | ||||||||
| 3716 WASHINGTON BLVD | ST LOUIS | MO | 63108 | VICE CHAIR | 1.00 | $0 | $0 | $0 |
| ELKHANAH PULITZER | ||||||||
| 3716 WASHINGTON BLVD | ST LOUIS | MO | 63108 | VICE PRESIDENT | 0.50 | $0 | $0 | $0 |
| LEE BROUGHTON | ||||||||
| 3716 WASHINGTON BLVD | ST LOUIS | MO | 63108 | TREASURER | 2.00 | $0 | $0 | $0 |
| JAMES MALONEY | ||||||||
| 3716 WASHINGTON BLVD | ST LOUIS | MO | 63108 | SECRETARY | 10.00 | $0 | $0 | $0 |
| JAMES CUNO | ||||||||
| 3716 WASHINGTON BLVD | ST LOUIS | MO | 63108 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| LEAH DICKERMAN | ||||||||
| 3716 WASHINGTON BLVD | ST LOUIS | MO | 63108 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| DEBORAH PATTERSON | ||||||||
| 3716 WASHINGTON BLVD | ST LOUIS | MO | 63108 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| D'RITA ROBINSON | ||||||||
| 3716 WASHINGTON BLVD | ST LOUIS | MO | 63108 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| AMANDA WILLIAMS | ||||||||
| 3716 WASHINGTON BLVD | ST LOUIS | MO | 63108 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| KULAPAT YANTRASAST | ||||||||
| 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 | $139,800 | $12,111 | $0 |
| SHARICE WILLIAMS | ||||||||
| 3716 WASHINGTON BLVD | ST LOUIS | MO | 63108 | BUSINESS MANAGER | 40.00 | $122,000 | $11,533 | $0 |
| ADRIENNE ELAM | ||||||||
| 3716 WASHINGTON BLVD | ST LOUIS | MO | 63108 | DIRECTOR OF FINANCE | 40.00 | $122,000 | $11,533 | $0 |
| KRISTIN FLEISCHMANN BREWER | ||||||||
| 3716 WASHINGTON BLVD | ST LOUIS | MO | 63108 | REGISTRAR | 40.00 | $115,195 | $10,697 | $0 |
| STEPHANIE WEISSBERG | ||||||||
| 3716 WASHINGTON BLVD | ST LOUIS | MO | 63108 | CURATOR | 40.00 | $95,040 | $10,583 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 18 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| US ART CO INC | |||||
| 78 PACELLA PARK DR | RANDOLPH | MA | 02368 | ART TRANSPORT | $129,347 |
| BOXART INC | |||||
| 79 NORTH 5TH ST | BROOKLYN | NY | 11249 | ART TRANSPORT | $92,750 |
| KALEIDOSCOPE MANAGEMENT GROUP | |||||
| 20 S SARAH ST | ST LOUIS | MO | 63108 | MARKETING CONSULTANT | $89,693 |
| TIM SHOOK DBA T S CONSULTING | |||||
| 2 MAROGLEN ST | OFALLON | MO | 63366 | IT CONSULTANT | $82,183 |
| ALL SEASONS MAINTENANCE SERVICES LLC | |||||
| 9800 ROUTE DD | BLOOMSDALE | MO | 63627 | GROUNDS MAINTENANCE | $77,174 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 6 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE PULITZER ARTS FOUNDATION IS AN ART MUSEUM DEVOTED TO PRESENTING THE ART OF TODAY AND WORKS FROM THE PAST WITHIN A GLOBAL CONTEXT. LOCATED IN THE HEART OF ST. LOUIS'S GRAND CENTER ARTS DISTRICT FOR MORE THAN 20 YEARS, THE PULITZER IS A CULTURAL AND CIVIC ASSET TO THE COMMUNITY AND A POPULAR DESTINATION FOR VISITORS FROM AROUND THE WORLD. FREE AND OPEN TO ALL, THE MUSEUM HOSTS WORLD-CLASS ART EXHIBITIONS AND AN ARRAY OF FREE PROGRAMS, RANGING FROM TALKS TO CONCERTS, LITERARY READINGS, DANCE, PERFORMANCES, AND WELLNESS WORKSHOPS. IN ADDITION, THE MUSEUM, THE PULITZER'S CAMPUS INCLUDES PARK-LIKE - A GARDEN OF NATIVE PLANTS, THE SPRING CHURCH - AN OPEN AIR STONE PAVILION, AND THE TREE GROVE - A SHADY PICNIC SPOT. THE PULITZER SERVED 16,551 VISITORS IN 2024. IT 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 | $5,132,692 | 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 | $24,534,296 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,945,113 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $3,757,097 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $31,236,506 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $31,236,506 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $468,548 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $30,767,958 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,538,398 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $5,132,692 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $304,160 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $5,436,852 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2000-10-31 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $829,976 | CurrentYearAmt |
| Year1 | $879,223 | Year1Amt |
| Year2 | $710,817 | Year2Amt |
| Year3 | $736,933 | Year3Amt |
| Total | $3,156,949 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $705,480 | CurrentYearAmt |
| Year1 | $747,340 | Year1Amt |
| Year2 | $604,194 | Year2Amt |
| Year3 | $626,393 | Year3Amt |
| Total | $2,683,407 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $5,436,852 | CurrentYearAmt |
| Year1 | $5,308,528 | Year1Amt |
| Year2 | $5,572,669 | Year2Amt |
| Year3 | $4,703,981 | Year3Amt |
| Total | $21,022,030 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $5,436,852 | CurrentYearAmt |
| Year1 | $5,308,528 | Year1Amt |
| Year2 | $5,572,669 | Year2Amt |
| Year3 | $4,703,981 | Year3Amt |
| Total | $21,022,030 | 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 | $1,025,599 | CurrentYearAmt |
| Year1 | $956,425 | Year1Amt |
| Year2 | $930,705 | Year2Amt |
| Year3 | $951,590 | Year3Amt |
| Total | $3,864,319 | 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 | $26 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $882,361 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $158,629 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (3 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| CONCERT REVENUE | $5,424 |
| CO-PUBLISHER REVENUE | $5,752 |
| OTHER PROGRAM INCOME | $2,832 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,041,016 | ExclusionAmt |
| Related Or Exempt Function Incm | $14,008 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,055,024 | 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 | CONCERT REVENUE |
| 11B | ART PUBLICATIONS |
| 11C | OTHER PROGRAM INCOME |
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 (4 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 | $4,876,000 | Yes (X) | Yes (X) |
| EMILY R PULITZER | |||||||
| 2 | 3716 WASHINGTON BLVD | ST LOUIS | MO | 63108 | $618,000 | Yes (X) | Yes (X) |
| EMILY R PULITZER | |||||||
| 3 | 3716 WASHINGTON BLVD | ST LOUIS | MO | 63108 | $428,000 | Yes (X) | Yes (X) |
| EMILY R PULITZER | |||||||
| 4 | 3716 WASHINGTON BLVD | ST LOUIS | MO | 63108 | $260,000 | Yes (X) | Yes (X) |
Non Cash Property Contribution NonCashPropertyContributionGrp (4 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | ADJUSTMENT OF 2014 DISCOUNT | $4,876,000 | 2024-12-31 |
| 2 | ADJUSTMENT OF 2015 DISCOUNT | $618,000 | 2024-12-31 |
| 3 | ADJUSTMENT OF 2020 DISCOUNT | $428,000 | 2024-12-31 |
| 4 | ADJUSTMENT OF 2011 DISCOUNT | $260,000 | 2024-12-31 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $33,500 | Amt |
| Net Investment Income | $13,400 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $13,400 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $20,100 | DisbursementsCharitablePrpsAmt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE OF CONTROLLED ENTITIES | IdentifierTxt |
| Form And Line Reference | 990-PF, PAGE 5, PART VI-A, LINE 11 | FormAndLineReferenceDesc |
| Medium Explanation | NAME OF CONTROLLED ENTITY : PARK-LIKE LLCADDRESS: 3716 WASHINGTON ST. LOUIS, MO 63108EIN: 43-1766229EXCESS BUSINESS HOLDING: NONAME OF CONTROLLED ENTITY : 620 N. SPRING AVENUE LLCADDRESS: 3716 WASHINGTON ST. LOUIS, MO 63108EIN: 43-1111111EXCESS BUSINESS HOLDING: NONAME OF CONTROLLED ENTITY : 3724-3736 GRANDEL SQUARE LLCADDRESS: 3716 WASHINGTON ST. LOUIS, MO 63108EIN: 43-1111111EXCESS BUSINESS HOLDING: NO | MediumExplanationTxt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (3 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| FIXED INCOME | $5,380,854 | $5,380,854 |
| GS SHORT DURATION BOND FUND CLASS P | $1,441,416 | $1,441,416 |
| PIMCO INCOME FUND INSTITUTIONAL | $464,368 | $464,368 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (12 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| DFA INTERNATIONAL SUSTAINABILITY CORE 1 PORTFOLIO | $540,247 | $540,247 |
| GS ENHANCED INCOME FUND CLASS P | $1,450,604 | $1,450,604 |
| GS ESG EMERGING MARKETS EQUITY FUND CLASS P (GEPPX) | $195,385 | $195,385 |
| GS US EQUITY DIVIDEND FUND | $7,694,812 | $7,694,812 |
| ISHARES MSCI EAFE INTERNATIONAL INDEX FUND K SHARES (BTMKX) | $951,565 | $951,565 |
| ISHARES TRUST-ISHARES CURRENCY HEDGED MSCI EAFE ETF (HEFA) | $348,091 | $348,091 |
| NUVEEN FLOATING RATE INCOME FUND | $276,356 | $276,356 |
| SPDR DJ WILSHIRE INTERNATIONAL REAL ESTATE ETF (RWX) | $140,175 | $140,175 |
| THORNBURG FUNDS INVT INCOME BUILDER FD CL I MUTUAL FUND CLASS I SHARES (TIBI | $780,517 | $780,517 |
| VANGUARD FTSE EMERGING MKTS ETF (VWO) | $215,576 | $215,576 |
| VANGUARD INDEX FUNDS - VANGUAR VANGUARD SMALL-CAP ERF | $430,101 | $430,101 |
| VANGUARD REIT INDEX FUND CMN (VNQ) | $242,565 | $242,565 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (10 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ACCRUED DIVIDENDS | FMV | $420 | $420 |
| ACCRUED INTEREST | FMV | $59,019 | $59,019 |
| BROADSTREET RE CREDIT PARTNERS II OFFSHORE FEEDER FUND, L.P. | FMV | $7,558 | $7,558 |
| BROADSTREET RE CREDIT PARTNERS III OFFSHORE FUND, L.P. | FMV | $179,524 | $179,524 |
| GOLUB CAPITAL PARTNERS INTERNATIONAL 14, L.P. | FMV | $925,816 | $925,816 |
| GS STRATEGIC INCOME FUND CLASS P | FMV | $214,469 | $214,469 |
| GS TACTICAL TILT OVERLAY FUND CLASS P (GSLPX) | FMV | $535,976 | $535,976 |
| HORIZON ENVIRONMENT & CLIMATE SOLUTIONS OFFSHORE FEEDER FUND I, LLC | FMV | $310,283 | $310,283 |
| VINTAGE VIII OFFSHORE SCSP | FMV | $2,552,468 | $2,552,468 |
| WEST STREET REAL ESTATE CREDIT | FMV | $68,788 | $68,788 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $21,874 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $21,874 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (5 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ART - PROGRAM RELATED | $6,602,278 | $6,602,278 | $6,602,278 |
| CASH SURRENDER VALUE OF LIFE INS | $4,141,939 | $3,757,097 | $3,757,097 |
| DEPOSITS | $6,238 | $100 | $100 |
| REAL ESTATE SUBSIDIARY | $573,009 | $573,009 | $573,009 |
| 457B PLAN ASSET | $22,660 | $47,021 | $47,021 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CHANGE IN VALUE OF LIFE INSURANCE CSV | $384,842 |
| LOSS ON UNCOLLECTIBLES PROMISES TO GIVE | $9,894,000 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| CONCERTS, SYMPOSIA, PROGRAMMING | $237,147 | $0 | $0 | $237,147 |
| DIRECTOR EXPENSES | $16,889 | $0 | $0 | $16,889 |
| EXHIBITIONS | $608,879 | $0 | $0 | $608,879 |
| INSURANCE | $218,477 | $0 | $0 | $218,477 |
| OFFICE EXPENSE | $155,327 | $0 | $0 | $155,327 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| CONCERT REVENUE | $5,424 | $5,424 |
| CO-PUBLISHER REVENUE | $5,752 | $5,752 |
| OTHER PROGRAM INCOME | $2,832 | $2,832 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CHANGE IN VALUE OF BENEFICIAL INTEREST IN LEAD TRUST | $342,339 |
| UNREALIZED GAIN ON INVESTMENTS | $1,854,384 |
| TIMING ADJUSTMENT | $14,041 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 457B PLAN LIABILITY | Desc |
| BOY Book Value | $22,660 | BOYBookValueAmt |
| EOY Book Value | $47,021 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| CONSULTING FEES | $116,679 | $4,133 | $4,133 | $112,546 |
| PUBLIC RELATIONS | $236,473 | $0 | $0 | $236,473 |
| INVESTMENT FEES | $57,650 | $57,650 | $57,650 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| CID SPECIAL ASSESSMENT | $29,665 | $0 | $0 | $29,665 |
| FEDERAL TAX | $4,500 | $0 | $0 | $0 |