WORLD CHESS MUSEUM INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- WORLD CHESS MUSEUM INC (EIN 27-1280023)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-12
- IRS object ID
- 201513169349301166
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-12T08:29:02-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 N BROADWAY SUITE 600 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 631022733 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271280023 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORLD CHESS MUSEUM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % LINDA DAVIS | InCareOfNm |
| Business Name Control | WORL | BusinessNameControlTxt |
| Phone | 3143679243 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4652 MARYLAND AVENUE | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHEILA MANION | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3143679243 | PhoneNum |
| Signature | 2015-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Donna J Larson | PreparerPersonNm |
| PTIN | P00043751 | PTIN |
| Phone | 3142315544 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORLD CHESS HALL OF FAME | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANDREW WALKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4652 MARYLAND AVENUE | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,653,508 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WORLDCHESSHOF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | TO EDUCATE VISITORS, FANS, PLAYERS AND SCHOLARS BY COLLECTING, PRESERVING, EXHIBITING, AND INTERPRETING THE GAME OF CHESS AND ITS CONTINUING CULTURAL AND ARTISTIC SIGNIFICANCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 40 | TotalEmployeeCnt |
| Total Gross UBI | $23,542 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,669,898 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,527,388 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $18,639 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $25,397 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$64,042 | PYOtherRevenueAmt |
| CY Other Revenue | $56,396 | CYOtherRevenueAmt |
| PY Total Revenue | $3,624,495 | PYTotalRevenueAmt |
| CY Total Revenue | $3,609,181 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,487 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,150 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $809,554 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $777,476 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $23,383 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $66,910 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,001,784 | PYOtherExpensesAmt |
| CY Other Expenses | $2,709,019 | CYOtherExpensesAmt |
| PY Total Expenses | $3,814,825 | PYTotalExpensesAmt |
| CY Total Expenses | $3,511,028 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$190,330 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $98,153 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,224,620 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,155,614 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $457,961 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $290,802 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $766,659 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $864,812 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE WORLD CHESS HALL OF FAME AND MUSEUM IS TO EDUCATE VISITORS, FANS, PLAYERS AND SCHOLARS BY COLLECTING, PRESERVING, EXHIBITING AND INTERPRETING THE GAME OF CHESS AND ITS CONTINUING CULTURAL AND ARTISTIC SIGNIFICANCE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,798,361 | ExpenseAmt |
| Revenue | $24,241 | RevenueAmt |
| Desc | THE WORLD CHESS HALL OF FAME CREATES ENGAGING EXHIBITIONS CELEBRATING THE GAME OF CHESS, ITS HISTORY, AND ITS IMPACT ON ART AND CULTURE. THROUGH THESE EXHIBITIONS AND INNOVATIVE EDUCATIONAL PROGRAMMING, THE WCHOF HOPES TO POPULARIZE CHESS AMONG A NEW AND DIVERSE AUDIENCE. THE WCHOF ALSO SEEKS TO SERVE AS A REPOSITORY AND MUSEUM FOR ARTIFACTS RELATED TO THE RICH HISTORY OF THE GAME OF CHESS. A QUEEN WITHIN: ADORNED ARCHTYPES, FASHION, AND CHESS OCTOBER 19, 2013 - APRIL 19, 2014 IN THE GAME OF CHESS, THE QUEEN IS CONSIDERED THE MOST POWERFUL AND OFTEN THE MOST UNPREDICTABLE PIECE. SHE EMBODIES TRADITION WHILST SIMULTANEOUSLY REDEFINING RULES ESTABLISHED BY A PATRIARCHAL SYSTEM. THIS INTRIGUING DICHOTOMY IS THE INSPIRATION BEHIND A QUEEN WITHIN: ADORNED ARCHETYPES, FASHION AND CHESS. THE EXHIBITION WAS ORGANIZED BY AN INTERNATIONAL TEAM OF CHESS PLAYERS, CURATORS, ARTISTS, AND MEMBERS OF THE FASHION INDUSTRY. THE PURPOSE OF THE EXHIBITION WAS TO INTEREST YOUNG GIRLS AND WOMEN IN THE GAME OF CHESS. JACQUELINE PIATIGORSKY: PATRON, PLAYER, PIONEER OCTOBER 25, 2013 - JULY 13, 2014 THROUGH HER SPONSORSHIP OF THE LEGENDARY PIATIGORSKY CUP TOURNAMENTS, CREATION OF THE PIATIGORSKY FOUNDATION, AND HER REPRESENTATION OF THE UNITED STATES IN THE FIRST WOMEN'S CHESS OLYMPIAD, JACQUELINE PIATIGORSKY HAD A PROFOUND INFLUENCE ON TWENTIETH-CENTURY AMERICAN CHESS. BORN TO THE ROTHSCHILD FAMILY IN PARIS, FRANCE, JACQUELINE DEVELOPED A LOVE OF CHESS AT AN EARLY AGE. AFTER IMMIGRATING TO THE UNITED STATES, JACQUELINE BECAME ONE OF THE BEST AMERICAN FEMALE PLAYERS OF THE 1950S AND 1960S, COMPETING IN THE U.S WOMEN'S CHESS CHAMPIONSHIPS MANY YEARS. HER INTEREST IN CHESS LED HER TO FOUND THE PIATIGORSKY FOUNDATION, A VISIONARY ORGANIZATION DEDICATED TO PROMOTING CHESS IN THE UNITED STATES. DONATIONS AND LOANS FROM THE PIATIGORSKY ARCHIVE ILLUSTRATE THE IMPORTANCE OF THE HISTORICAL ROLE OF WOMEN IN THE SPORT OF CHESS. CAGE & KAINO: PIECES AND PERFORMANCES MAY 8 - SEPTEMBER 21, 2014 CAGE & KAINO: PIECES AND PERFORMANCES IS AN EXHIBITION ACCOMPANIED BY RARE LIVE PERFORMANCES OF WORKS BY 20TH CENTURY COMPOSER JOHN CAGE AND CONTEMPORARY MULTIMEDIA ARTIST GLENN KAINO. INFLUENCED BY MARCEL DUCHAMP, CAGE AND KAINO EACH CREATED WORKS INSPIRED BY THEIR FASCINATION WITH CHESS. THIS EXHIBITION WAS DESIGNED TO DEMONSTRATE THE INTERSECTION OF ART AND THE SPORT OF CHESS. STRATEGY BY DESIGN: GAMES BY MICHAEL GRAVES MAY 8 - SEPTEMBER 28, 2014 STRATEGY BY DESIGN: GAMES BY MICHAEL GRAVES FOCUSES ON THE GAME BOARDS AND GAME PIECES DESIGNED BY THE MICHAEL GRAVES DESIGN GROUP. THE EXHIBITION FEATURED A WIDE ARRAY OF GAMES INCLUDING SCRABBLE, MONOPOLY, POKER, AND STRATEGO, BUT THE CENTRAL ELEMENTS WERE GRAVES' UNIQUE CHESS SETS. LOANED MATERIALS FROM THE MICHAEL GRAVES DESIGN GROUP, INCLUDING A DRAWING MADE DURING THE CREATION OF THE CHESS SET, PROVIDE INSIGHT INTO THE CAREER OF ONE OF THE GREATEST TWENTIETH-CENTURY DESIGNERS AND THE INFLUENCE THE SPORT OF CHESS HAD ON HIS DESIGNS. A MEMORABLE LIFE: A GLIMPSE INTO THE COMPLEX MIND OF BOBBY FISCHER JULY 24, 2014 - JUNE 7, 2015 A MEMORABLE LIFE: A GLIMPSE INTO THE COMPLEX MIND OF BOBBY FISCHER EXPLORES THE BRILLIANT CAREER OF ONE OF THE GREATEST AMERICAN CHESS PLAYERS OF ALL TIME. NEWLY DONATED ARTIFACTS FROM THE COLLECTION OF THE WORLD CHESS HALL OF FAME AND NEVER-BEFORE-EXHIBITED MATERIALS FROM FISCHER LIBRARY OF DR. JEANNE AND REX SINQUEFIELD HIGHLIGHT SOME OF THE CHESS CHAMPION'S MOST SIGNIFICANT ACCOMPLISHMENTS. LIVING LIKE KINGS: THE UNEXPECTED COLLISION OF CHESS AND HIP HOP CULTURE OCTOBER 9, 2014 - APRIL 26, 2015 LIVING LIKE KINGS EXAMINED THE UNEXPECTED BUT VIBRANT INTERSECTIONS BETWEEN CHESS AND HIP HOP CULTURE. INSPIRED BY THE WORK OF ADISA BANJOKO AND THE BAY AREA-BASED PEACE AND KNOWLEDGE-PROMOTING HIP-HOP CHESS FEDERATION, THE EXHIBITION WAS CENTERED ON AN IMMERSIVE, MULTIMEDIA EXPERIENCE CREATED BY SAINT LOUIS ARTIST BENJAMIN KAPLAN AND PRODUCED BY NICOLE HUDSON. THE PIECE INCORPORATED A SERIES OF INTERVIEWS WITH FIGURES FROM BOTH THE HIP HOP AND CHESS WORLDS. LIVING LIKE KINGS: THE LEARNING LAB OCTOBER 9, 2014 - APRIL 26, 2015 FROM FALL 2014 THROUGH SPRING 2015, WCHOF'S SECOND FLOOR GALLERY SERVED AS A COMPANION LEARNING LAB FOR THE LIVING LIKE KINGS EXHIBITION. THE LAB ALLOWED VISITORS TO PARTICIPATE IN THE SHOW THROUGH INTERACTIVE MUSIC AND VIDEO STATIONS, HANDS-ON ART OPPORTUNITIES, AND EDUCATIONAL PRESENTATION, ALL OF WHICH WERE DESIGNED TO CREATE INTEREST AND ENTHUSIASM FOR THE SPORT OF CHESS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $334,552 | ExpenseAmt |
| Grant | $1,150 | GrantAmt |
| Revenue | $1,156 | RevenueAmt |
| Desc | EDUCATION AND EVENTS: IN KEEPING WITH ITS MISSION OF INTERPRETING THE GAME OF CHESS AND ITS CONTINUING CULTURAL AND ARTISTIC SIGNIFICANCE, THE WORLD CHESS HALL OF FAME OFFERED LOW-COST EDUCATIONAL PROGRAMMING FOR YOUTH AND FAMILIES. THESE INCLUDE FAMILY DAYS ON SATURDAY MORNINGS, WHICH SEEK TO INTRODUCE FAMILIES WITH CHILDREN AGES 5-12 TO THE WORLD CHESS HALL OF FAME THROUGH FAMILY-FRIENDLY TOURS OF CURRENT EXHIBITIONS AND A RELATED ART PROJECT (TOTAL ATTENDANCE 44). IN ADDITION WE OFFERED PROGRAMMING ON TUESDAY MORNINGS FOR CHILDREN AGES 2-5 AND THEIR PARENTS THAT WAS GEARED TO THE TODDLERS ABILITIES (TOTAL ATTENDANCE 129). THE WORLD CHESS HALL OF FAME OFFERS BOTH PRIVATE AND PUBLIC EVENTS THAT PROMOTE AND WORK WITH THE MISSION OF THE ORGANIZATION TO POPULARIZE THE SPORT OF CHESS IN NUMEROUS ARTISTIC WAYS. MANY PUBLIC EVENTS WHICH THE WCHOF HOSTS ARE DIRECTLY RELATED TO THE EXHIBITIONS ON DISPLAY. IN THE EVENING, THE ORGANIZATION HELD SEVEN LECTURES WITH VISITING SCHOLARS, CURATORS, AND CHESS PROFESSIONALS (TOTAL ATTENDANCE 139). BEGINNING IN FEBRUARY, CONCERTS WERE HELD ON THE FOURTH WEDNESDAY OF EACH MONTH TO BRING PEOPLE INTO THE HALL OF FAME AND EXPERIENCE THE CULTURAL ASPECT OF CHESS (TOTAL ATTENDANCE 510). ALSO IN COLLABORATION WITH THE CHESS CLUB AND SCHOLASTIC CENTER OF SAINT LOUIS, THE WORLD CHESS HALL OF FAME HOSTED JOINT FIELD TRIPS THAT INCLUDED VISITS AND TOURS OF BOTH INSTITUTIONS (TOTAL ATTENDANCE 721). THE WORLD CHESS HALL OF FAME PARTICIPATED IN COMMUNITY EVENTS IN THE ST. LOUIS AREA. IN 2014, OVER 10,000 CHILDREN AND ADULTS WERE REACHED BY PARTICIPATING IN FESTIVALS AND PARTNERSHIPS, WHICH SHOWCASED THE EDUCATIONAL AND ARTISTIC OUTREACH MISSION OF THE ORGANIZATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $205,515 | ExpenseAmt |
| Revenue | $97,973 | RevenueAmt |
| Desc | RETAIL STORE: SUPPORTS THE MISSION OF THE WORLD CHESS HALL OF FAME BY OFFERING CHESS AND CHESS RELATED MERCHANDISE AND MERCHANDISE RELATED TO OR SUPPORTING THE ITEMS ON DISPLAY IN THE HALL OF FAME AND IN THE EXHIBITION HALLS AS WELL AS MERCHANDISE INTENDED TO ATTRACT VISITORS TO THE WORLD CHESS HALL OF FAME. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,338,428 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 40 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA DAVIS | PersonNm |
| Phone | 3143679243 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 N EUCLID AVENUE | AddressLine1Txt |
| City | SAINT LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 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 |
|---|---|---|---|---|---|---|---|
| SUSAN BARRETT | |||||||
| CHAIRMAN/DIRECTOR | 30.0 | 0.0 | Yes (X) | Yes (X) | $36,079 | $0 | $0 |
| PAUL HA | |||||||
| SECRETARY | 0.25 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| ANDREW WALKER | |||||||
| CHAIRMAN | 0.25 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNIFER SHAHADE | |||||||
| DIRECTOR | 0.25 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| SHEILA MANION | |||||||
| TREASURER | 0.25 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| REX SINQUEFIELD | |||||||
| PRESIDENT | 5.0 | 10.0 | Yes (X) | $0 | $0 | $0 | |
| SHANNON BAILEY | |||||||
| VP-CHIEF CURATOR | 40.0 | 0.0 | Yes (X) | $84,518 | $0 | $20,517 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $120,597 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $20,517 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRYAN CAVE LLP | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 503089 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63150 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | LEGAL SERVICES | ServicesDesc |
| Compensation | $890,948 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $5,607 | MembershipDuesAmt |
| All Other Contributions | $3,521,781 | AllOtherContributionsAmt |
| Total Contributions | $3,527,388 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MUSEUM ADMISSIONS | 713990 | $25,091 | $25,091 |
| OTHER PROGRAM FEES | 611710 | $306 | $306 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $25,397 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,750 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,750 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,750 | TotalRevenueColumnAmt |
| Exclusion | $2,750 | ExclusionAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $97,973 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $44,327 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,646 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,104 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $23,542 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,609,181 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $55,501 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $23,542 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,750 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,150 | TotalAmt |
| Program Services | $1,150 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,114 | TotalAmt |
| Program Services | $141,114 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $526,845 | TotalAmt |
| Program Services | $505,920 | ProgramServicesAmt |
| Fundraising | $20,925 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,087 | TotalAmt |
| Program Services | $3,605 | ProgramServicesAmt |
| Fundraising | $1,482 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,618 | TotalAmt |
| Program Services | $38,156 | ProgramServicesAmt |
| Fundraising | $5,462 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,812 | TotalAmt |
| Program Services | $59,211 | ProgramServicesAmt |
| Fundraising | $1,601 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,000 | TotalAmt |
| Program Services | $27,000 | ProgramServicesAmt |
| Management And General | $54,000 | ManagementAndGeneralAmt |
| Fundraising | $9,000 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $851,115 | TotalAmt |
| Management And General | $851,115 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,057 | TotalAmt |
| Management And General | $60,057 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,383 | TotalAmt |
| Fundraising | $23,383 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $628,927 | TotalAmt |
| Program Services | $625,066 | ProgramServicesAmt |
| Management And General | $3,861 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,624 | TotalAmt |
| Program Services | $57,624 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,006 | TotalAmt |
| Program Services | $106,253 | ProgramServicesAmt |
| Management And General | $35,008 | ManagementAndGeneralAmt |
| Fundraising | $2,745 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,492 | TotalAmt |
| Program Services | $35,027 | ProgramServicesAmt |
| Management And General | $2,465 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432,757 | TotalAmt |
| Program Services | $367,662 | ProgramServicesAmt |
| Management And General | $64,719 | ManagementAndGeneralAmt |
| Fundraising | $376 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,545 | TotalAmt |
| Program Services | $49,545 | ProgramServicesAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,552 | TotalAmt |
| Program Services | $2,337 | ProgramServicesAmt |
| Management And General | $1,490 | ManagementAndGeneralAmt |
| Fundraising | $725 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,543 | TotalAmt |
| Program Services | $177,543 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,117 | TotalAmt |
| Program Services | $6,539 | ProgramServicesAmt |
| Management And General | $1,578 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ITEMS FOR EXHIBITION DISPLAY | $49,723 | $49,723 | ||
| MEALS & ENTERTAINMENT | $45,969 | $40,266 | $5,654 | $49 |
| INVENTORY REDUCTION | $43,809 | $43,386 | $423 | |
| SKILLS ASSESSMENT & REVIEW | $25,253 | $25,253 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,530 | TotalAmt |
| Program Services | $1,301 | ProgramServicesAmt |
| Management And General | $490 | ManagementAndGeneralAmt |
| Fundraising | $739 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,511,028 | TotalAmt |
| Program Services | $2,338,428 | ProgramServicesAmt |
| Management And General | $1,105,690 | ManagementAndGeneralAmt |
| Fundraising | $66,910 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,327 | BOYAmt |
| EOY | $291,238 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,585 | BOYAmt |
| EOY | $37,053 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,407 | BOYAmt |
| EOY | $9,420 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,000 | BOYAmt |
| EOY | $66,051 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,394 | BOYAmt |
| EOY | $58,578 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $982,767 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $430,766 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $587,514 | BOYAmt |
| EOY | $552,001 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,393 | BOYAmt |
| EOY | $141,273 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,224,620 | BOYAmt |
| EOY | $1,155,614 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $455,149 | BOYAmt |
| EOY | $288,843 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,812 | BOYAmt |
| EOY | $1,959 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $457,961 | BOYAmt |
| EOY | $290,802 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $744,412 | BOYAmt |
| EOY | $845,765 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,247 | BOYAmt |
| EOY | $19,047 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $766,659 | BOYAmt |
| EOY | $864,812 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,224,620 | BOYAmt |
| EOY | $1,155,614 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $98,153 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHESS CLUB AND SCHOLASTIC CENTER OF SAINT LOUIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260844268 | EIN |
| Organization Type | 02 | OrganizationTypeDesc |
| Governing Document Listed | Yes (true) | GoverningDocumentListedInd |
| Support | $2,132,913 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $2,132,913 | SupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (true) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $72,605 | AssetsIncludedAmt |
Held Works Art HeldWorksArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $66,000 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $398,704 | OtherCostOrOtherBasisAmt |
| Depreciation | $184,357 | DepreciationAmt |
| Book Value | $214,347 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $259,737 | OtherCostOrOtherBasisAmt |
| Depreciation | $113,915 | DepreciationAmt |
| Book Value | $145,822 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $324,326 | OtherCostOrOtherBasisAmt |
| Depreciation | $132,494 | DepreciationAmt |
| Book Value | $191,832 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $552,001 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSIT | $98 |
| COLLECTION ITEM | $72,605 |
| OTHER CURRENT ASSETS | $68,570 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $141,273 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,657,708 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $47,527 | OtherRevenueAmt |
| Revenue Not Reported | $48,527 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,609,181 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,609,181 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,556,355 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $44,327 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $45,327 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,511,028 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,511,028 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D | RECONCILIATION OF REVENUE PER AUDITED F/S WITH REVENUE PER RETURN: COST OF GOODS SOLD $ 44,327 NET ASSETS RELEASED FROM RESTRICTION $ 3,200 --------------------------------------------------------- TOTAL $ 47,527 |
| PART XII, LINE 2D | RECONCILIATION OF EXPENSES PER AUDITED F/S WITH EXPENSES PER RETURN: COST OF GOODS SOLD $ 44,327 -------------------------------------------------------- TOTAL $ 44,327 |
| SCHEDULE D, PART III, LINE 4 | DESCRIPTION OF COLLECTION AND PURPOSE: WORLD'S LARGEST CHESS PIECE - ART PIECE DISPLAYED OUTSIDE THE HALL OF FAME TO ATTRACT VISTORS TO THE HALL OF FAME AND BRING INTEREST TO THE GAME OF CHESS. |
| SCHEDULE D, PART X, LINE 2 | FIN 48 DISCLOSURE MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| MARYLAND PROPERTIES LLC | |||
| REX SINQUEFIELD IS >35% O | $270,000 | RENT | false |
| MP | |||
| OWNER | |||
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | FAMILY OR BUSINESS RELATIONSHIPS: REX SINQUEFIELD HAS A BUSINESS RELATIONSHIP WITH SHEILA MANION AND JENNIFER SHAHADE. |
| FORM 990, PART VI, SECTION A, LINE 3 | DELEGATION OF CONTROL OF MANAGEMENT DUTIES: THE ORGANIZATION DELEGATES CONTROL OVER MANAGEMENT DUTIES TO JOY BRAY OF CHI CHI LLC. |
| FORM 990, PART VI, SECTION A, LINE 7A | POWER TO APPOINT MEMBERS: ALL OF THE DIRECTORS SHALL BE ELECTED, DESIGNATED, AND APPROVED BY THE GOVERNING BODY OF THE CHESS CLUB, THE SUPPORTED ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS SUBJECT TO APPROVAL: THE FOLLOWING ACTIONS BY THE GOVERNING BODY ARE SUBJECT TO THE APPROVAL OF TWO-THIRDS OF THE FULL GOVERNING BODY OF THE CHESS CLUB, THE SUPPORTED ORGANIZATION: > TO ESTABLISH OR CHANGE THE PHILOSOPHY, OBJECTIVES AND PURPOSES OF THE ORGANIZATION; > TO APPROVE ANY SALE, PURCHASE, LEASE OR ENCUMBRANCE OF REAL PROPERTY; > TO AMEND THE ARTICLES OF INCORPORATION AND BYLAWS OF THE CORPORATION; > TO APPROVE THE MERGER, CONSOLIDATION, LIQUIDATION, OR DISSOLUTION OF THE CORPORATION; > TO DETERMINE THE DISTRIBUTION OF ASSETS UPON LIQUIDATION AND DISSOLUTION IN A MANNER NOT INCONSISTENT WITH THE ARTICLES OF INCORPORATION OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | REVIEW PROCESS: PERSONNEL RESPONSIBLE FOR OVERSIGHT OF THE ORGANIZATION'S FINANCES REVIEW THE DRAFT OF THE RETURN AND SUBMIT THE DRAFT TO THE BOARD. THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FORM 990 FOR REVIEW PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | COMPLIANCE WITH CONFLICT OF INTEREST POLICY: THE POLICY COVERS ANY DIRECTOR, OFFICER, MANAGER, KEY EMPLOYEE, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWER, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST IN AN ENTITY THAT CONTRACTS WITH THE ORGANIZATION. THE ACTUAL CONFLICT WILL BE REVIEWED AT THE GOVERNING BOARD MEETING AND THE PERSON WITH A CONFLICT WILL BE PROHIBITED FROM THE DISCUSSION OF AND VOTING ON THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15A & 15B | PROCESS FOR DETERMINING COMPENSATION: THE BOARD HAS ESTABLISHED A COMPENSATION COMMITTEE MADE UP OF INDEPENDENT MEMBERS TO ANNUALLY REVIEW AND APPROVE THE COMPENSATION OF THE DIRECTORS AND CERTAIN SENIOR STAFF MEMBERS. AS PART OF THE PROCESS, THE COMMITTEE REVIEWS COMPARABLE COMPENSATION AND BENEFITS DATA OF SIMILAR ORGANIZATIONS, ALONG WITH PERFORMANCE RESULTS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABILITY OF ORGANIZATION'S GOVERNING DOCUMENTS: THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | DETAIL OF OTHER FEES FOR SERVICES: ARTIST FEES $ 86,555 AUDIO/VISUAL 28,725 CONSULTING 112,989 CURATOR 57,080 EVENT PLANNER 13,694 EXHIBIT INSTALL/DEINSTALL 15,207 MARKETING 39,380 MOVING CONTRACTOR 2,518 OUTSIDE CONTRACT SERVICES 10,030 PAYROLL PROCESSING FEE 3,861 PHOTOGRAPHY 26,938 PUBLIC RELATIONS 46,357 PRINTING 17,960 RESEARCH 3,193 SECURITY 46,915 SIGNAGE 1,090 TRANSPORTATION/SHIPPING 104,234 VALET PARKING 3,600 MISCELLANEOUS OUTSIDE SERVICES 8,601 --------------------------------------------- TOTAL FEES FOR OTHER SERVICES $ 628,927 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHESS CLUB AND SCHOLASTIC CENTER OF STL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4657 MARYLAND AVENUE | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260844268 | EIN |
| Primary Activities | EDUCATION | PrimaryActivitiesTxt |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 2 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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