WORLD CHESS MUSEUM INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
WORLD CHESS MUSEUM INC (EIN 27-1280023)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-04
IRS object ID
201413089349300026
Schema version
2013v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2014-11-04T09:41:17-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BKD LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1211 N BROADWAY SUITE 600AddressLine1
CityST LOUISCity
StateMOState
ZIP Code631022733ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN271280023EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1World Chess Museum IncBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of% LINDA DAVISInCareOfNm
Business Name ControlWORLBusinessNameControlTxt
Phone3143679243PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14652 Maryland AvenueAddressLine1
Address Line2SuiteAddressLine2
CitySt LouisCity
StateMOState
ZIP Code63108ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHEILA MANIONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3143679243PhoneNum
Signature2014-10-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDONNA J LARSONPreparerPersonNm
PTINP00043751PTIN
Phone3143679243PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1WORLD CHESS HALL OF FAMEBusinessNameLine1
FieldValueIRS element (for citing)
Principal OfficerANDREW WALKERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14652 MARYLAND AVENUEAddressLine1
CityST LOUISCity
StateMOState
ZIP Code63108ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$3,849,053GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WORLDCHESSHOF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionTO 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 Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee34TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$23,030TotalGrossUBIAmt
PY Contributions Grants$2,226,712PYContributionsGrantsAmt
CY Contributions Grants$3,669,898CYContributionsGrantsAmt
PY Program Service Revenue$3,405PYProgramServiceRevenueAmt
CY Program Service Revenue$18,639CYProgramServiceRevenueAmt
PY Investment Income-$359PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$18,556PYOtherRevenueAmt
CY Other Revenue-$64,042CYOtherRevenueAmt
PY Total Revenue$2,248,314PYTotalRevenueAmt
CY Total Revenue$3,624,495CYTotalRevenueAmt
PY Grants And Similar Paid$2,165PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,487CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$708,710PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$809,554CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$1,514PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$71,740CYTotalFundraisingExpenseAmt
PY Other Expenses$1,390,316PYOtherExpensesAmt
CY Other Expenses$3,001,784CYOtherExpensesAmt
PY Total Expenses$2,102,705PYTotalExpensesAmt
CY Total Expenses$3,814,825CYTotalExpensesAmt
PY Revenues Less Expenses$145,609PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$190,330CYRevenuesLessExpensesAmt
Total Assets BOY$1,034,783TotalAssetsBOYAmt
Total Assets EOY$1,224,620TotalAssetsEOYAmt
Total Liabilities BOY$77,794TotalLiabilitiesBOYAmt
Total Liabilities EOY$457,961TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$956,989NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$766,659NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,477,310ExpenseAmt
Grant$2,876GrantAmt
Revenue$18,606RevenueAmt
DescHALLS OF FAME AND EXHIBITION HALLS: EXHIBITIONS PROGRAM: WITH A MISSION TO EDUCATE VISITORS, FANS, PLAYERS, AND SCHOLARS BY PRESERVING, EXHIBITING, AND INTERPRETING THE GAME OF CHESS AND ITS CONTINUING CULTURAL AND ARTISTIC SIGNIFICANCE, THE WORLD CHESS HALL OF FAME SEEKS TO CREATE A UNIQUE AND INNOVATIVE SYSTEM OF EXHIBITIONS TO CATER TO A DIVERSE AUDIENCE. IN THE YEAR 2013, THE WCHOF PRESENTED SEVEN EXHIBITIONS EACH FOCUSING ONE OF THE FOLLOWING AREAS: ART AND CULTURE, GENERAL CHESS INTEREST, AND CHESS HISTORY. SCREWED MOVES: SEPTEMBER 13, 2012 - FEBRUARY 10, 2013. NINE OF SAINT LOUIS' MOST RECOGNIZED ARTISTS-KNOWN AS THE SCREWED ARTS COLLECTIVE-WORKED TOGETHER OVER A TWO WEEK PERIOD TO SPONTANEOUSLY PRODUCE A ONE-OF-A-KIND, SITE-SPECIFIC WALL DRAWING INSPIRED BY CHESS. EVERYBODY'S GAME: CHESS IN POPULAR CULTURE: OCTOBER 18, 2012 - APRIL 14, 2013. EVERYBODY'S GAME: CHESS IN POPULAR CULTURE TOOK A PLAYFUL LOOK AT HOW THE ANCIENT SPORT IS REPRESENTED IN OUR CONTEMPORARY CULTURE BY SHOWCASING THE GAME OF CHESS AS IT HAS BEEN FEATURED IN SUCH MASS MEDIA AS MAGAZINE ADVERTISEMENTS, ROCK MUSIC AND MOVIE POSTERS, AND OTHER POPULAR VENUES. THESE EXAMPLES DEMONSTRATE THAT WHILE CHESS IS A SERIOUS GAME, THERE IS MORE TO IT THAN JUST THE COMPETITION-CHESS IS EVERYBODY'S GAME. POWER IN CHECK: CHESS AND THE AMERICAN PRESIDENCY: OCTOBER 18, 2012 - APRIL 21, 2013. CHESS HAS INFLUENCED THE AMERICAN PRESIDENCY SINCE THE ADMINISTRATION OF GEORGE WASHINGTON. WHILE A GAME REPLETE WITH KINGS AND QUEENS MIGHT AT FIRST SEEM ANTITHETICAL TO DEMOCRATIC LEADERSHIP, COMMANDERS-IN-CHIEF HAVE CONTINUALLY APPRECIATED CHESS' PRACTICAL BENEFITS AND CULTURAL SIGNIFICANCE, PLAYING TO ESCAPE THE PRESSURES OF A STRESSFUL JOB, HOSTING SUCCESSFUL PLAYERS FROM AROUND THE WORLD, AND UTILIZING THE GAME AS A METAPHOR FOR LARGER NATIONAL AND INTERNATIONAL ISSUES. THROUGH THE STUDY OF THEIR PERSONAL POSSESSIONS, CORRESPONDENCES, AND MEMORABILIA, DISCOVER HOW THE SO-CALLED "ROYAL GAME" HAS FASCINATED AMERICAN PRESIDENTS FOR OVER TWO HUNDRED YEARS. BILL SMITH: BEYOND THE HUMANITIES: MARCH 7 - AUGUST 25, 2013. BILL SMITH'S ART EMERGES FROM AN ANALYSIS OF OUR INCREASINGLY TECHNOLOGICALLY ADVANCED SOCIETY AND OUR SHRINKING NATURAL WORLD. WITH A BACKGROUND IN SCULPTURE, MICROBIOLOGY, CHEMISTRY, AND MECHANICS, SMITH CREATES ART INSPIRED BY DISCIPLINES OUTSIDE OF THE HUMANITIES WHERE THE AESTHETIC BEAUTY OF SMITH'S CREATIONS IS A BYPRODUCT OF HIS PROCESS. BEYOND THE HUMANITIES EXPLORES HOW RULES GUIDE THE CREATION OF OUR WORLD'S STRUCTURE AND BEHAVIOR. LIKE SMITH'S WORK, CHESS IS DEFINED BY RULES, PATTERNS, AND INTERACTIONS. PRIZED AND PLAYED: HIGHLIGHTS FROM THE JON CRUMILLER COLLECTION: MAY 3 - SEPTEMBER 13, 2013. PRIZED AND PLAYED SHOWCASED OVER EIGHTY BEAUTIFUL, ANTIQUE CHESS SETS FROM ACROSS THE CENTURIES AND AROUND THE WORLD, AS WELL AS MANY INTERESTING ARTIFACTS RELATED TO THE HISTORY OF CHESS. THE CHESS SETS ARE FROM THE COLLECTION OF JON CRUMILLER, A TOURNAMENT CHESS PLAYER WHOSE PASSION FOR THE GAME LED HIM TO AMASS AN IMPRESSIVE COLLECTION OF ANTIQUE CHESS SETS AND CHESS MEMORABILIA. THE EXHIBITION WAS DIVIDED INTO TWO SECTIONS BETWEEN OUR SECOND AND THIRD FLOOR GALLERIES-PRIZED, WHICH CONTAINED ORNAMENTAL CHESS SETS MADE OF RICH MATERIALS SUCH AS IVORY, JADE, AND GOLD, WHILE PLAYED CONTAINED EXAMPLE OF THE DIVERSE STYLES OF PLAYING SETS THAT FLOURISHED THROUGH THE MID-NINETEENTH CENTURY. A QUEEN WITHIN: ADORNED ARCHETYPES, FASHION, AND CHESS: OCTOBER 19, 2013-APRIL 14, 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. PRODUCED BY AN INTERNATIONAL TEAM OF THOUGHT-LEADERS, CURATORS, ARTISTS, FASHION INSIDERS, AND CHESS PLAYERS, THE EXHIBITION FOCUSED ON HOW STORYTELLING, AS WELL AS VARIOUS ARCHETYPES OF THE QUEEN HAVE CAPTURED THE IMAGINATION OF INNOVATIVE FASHION DESIGNERS. JACQUELINE PIATIGORKSY: 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 JACQUELINE'S LEGACY ON THE LOCAL, NATIONAL, AND INTERNATIONAL LEVELS. HIGHLIGHTS INCLUDE THE PIATIGORSKY CUP TROPHY, JACQUELINE'S BRONZE MEDAL FROM THE FIRST WOMEN'S CHESS OLYMPIAD, AND PHOTOGRAPHS OF THE 1963 AND 1966 PIATIGORSKY CUP TOURNAMENTS, TWO OF THE STRONGEST CHESS COMPETITIONS HELD ON AMERICAN SOIL. competitions held on American soil.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$187,546ExpenseAmt
Revenue$33RevenueAmt
DescEDUCATION 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. FAMILY DAYS WERE HELD JAN.5, JAN. 17, FEB. 2, AND MARCH 2. IN COORDINATION WITH THE EXHIBITION A QUEEN WITHIN: ADORNED ARCHETYPES, FASHION, AND CHESS, THE HALL OF FAME LAUNCHED QUEEN POWER, AN INITIATIVE TO GET MORE GIRLS INVOLVED IN CHESS, WHICH REACHED STUDENTS FROM SIX AREA ELEMENTARY, MIDDLE, AND HIGH SCHOOLS DURING THE EXHIBITION'S RUN. 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. IN 2013, AN ESTIMATED 400 STUDENTS FROM 22 AREA SCHOOLS VISITED BOTH FACILITIES. THE HALL OF FAME ALSO OFFERS PROGRAMS FOR AUDIENCES OF ALL AGES, INCLUDING FOUR LECTURES WITH VISITING SCHOLARS, CURATORS, AND CHESS PROFESSIONALS. LECTURES WERE HELD APRIL 9, MAY 8, JUNE 23, AND OCT 19, 2013. THE WORLD CHESS HALL OF FAME OFFERS BOTH PRIVATE AND PUBLIC EVENTS THAT PROMOTE AND WORK WITH THE MISSION OF THE INSTITUTION. MANY PUBLIC EVENTS THE WCHOF HOSTS ARE IN DIRECT CORRELATION WITH EXHIBITIONS ON DISPLAY. EVENTS RELATED TO EXHIBITIONS INCLUDE PUBLIC OPENINGS HELD MARCH 7, AND MAY 3, MUSIC EVENTS HELD JAN. 17, MAY 4, SEPT. 18, SEPT 25, 2013, AND THE HALL OF FAME INDUCTION HELD MAY 2, 2013 TOTALING OVER 500 GUESTS OF ALL BACKGROUNDS. THE WCHOF PARTICIPATED IN COMMUNITY EVENTS IN THE ST. LOUIS AREA. IN 2013, OVER 10,000 CHILDREN AND ADULTS WERE REACHED BY PARTICIPATING IN FESTIVALS AND PARTNERSHIPS. AUG. 24-25: FESTIVAL OF NATIONS, SEPT. 7-8: LOUFEST (LOUKIDZ AREA), SEPT. 27: AIGA DESIGN WEEK (KIDS AREA), OCT. 5: GROVE FEST, OCT. 9: RESOURCE CENTER NETWORK EVENT, OCT. 25: MISSOURI HISTORY MUSEUM SPOOKY 60'S HALLOWEEN, NOV. 6: SAINT LOUIS ART MUSEUM YOUNG FRIENDS COCKTAILS AND TOURS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$230,418ExpenseAmt
Grant$611GrantAmt
Revenue$116,187RevenueAmt
DescRETAIL 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
FieldValueIRS element (for citing)
Total Program Service Expenses$2,895,274TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document32IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee34EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OfYes (true)Form8282PropertyDisposedOfInd
Form8282 Filed1Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (true)DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLINDA DAVISPersonNm
Phone3143679243PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14652 MARYLAND AVENUEAddressLine1
CityST LOUISCity
StateMOState
ZIP Code63108ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SUSAN BARRETT
CHAIRMAN/DIRECTOR30.00.0Yes (X)Yes (X)$122,013$0$0
PAUL HA
SECRETARY0.250.0Yes (X)$0$0$0
ANDREW WALKER
DIRECTOR/CHAIRMAN0.250.0Yes (X)$0$0$0
JENNIFER SHAHADE
DIRECTOR0.250.0Yes (X)$1,450$0$0
SHEILA MANION
TREASURER0.250.0Yes (X)$0$0$0
REX SINQUEFIELD
PRESIDENT5.00.0Yes (X)$0$0$0
LAURA REEVES
COO, SECRETARY, TREASURER40.00.0Yes (X)$77,500$0$13,024
SHANNON BAILEY
VP - CHIEF CURATOR40.00.0Yes (X)$81,321$0$7,306
FieldValueIRS element (for citing)
Total Reportable Comp From Org$282,284TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$20,330TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
BRYAN CAVE LLP
P0 BOX 503089ST LOUISMO63150LEGAL SERVICES$329,654
RG ROSS CONSTRUCTION
4079 BAYLESSST LOUISMO63125CONSTRUCTION$127,038
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Membership Dues$5,685MembershipDuesAmt
Fundraising$202,795FundraisingAmt
All Other Contributions$3,461,418AllOtherContributionsAmt
Noncash Contributions$68,470NoncashContributionsAmt
Total Contributions$3,669,898TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MUSEUM ADMISSIONS713990$18,606$18,606
OTHER PROGRAM FEES611710$33$33
FieldValueIRS element (for citing)
Total Program Service Revenue$18,639TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$42,005FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$202,795ContriRptFundraisingEventAmt
Fundraising Direct Expenses$146,249FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$104,244TotalRevenueColumnAmt
Exclusion-$104,244ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$116,187GrossSalesOfInventoryAmt
Cost Of Goods Sold$78,309CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,878TotalRevenueColumnAmt
Related Or Exempt Func Income$14,848RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$23,030UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$2,324TotalRevenueColumnAmt
Related Or Exempt Func Income$2,324RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,324OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,624,495TotalRevenueColumnAmt
Related Or Exempt Func Income$35,811RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$23,030UnrelatedBusinessRevenueAmt
Exclusion-$104,244ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,487TotalAmt
Program Services$3,487ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$302,613TotalAmt
Program Services$230,194ProgramServicesAmt
Management And General$63,367ManagementAndGeneralAmt
Fundraising$9,052FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$402,714TotalAmt
Program Services$355,929ProgramServicesAmt
Fundraising$46,785FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$40,584TotalAmt
Program Services$34,204ProgramServicesAmt
Fundraising$6,380FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$63,643TotalAmt
Program Services$55,321ProgramServicesAmt
Management And General$4,150ManagementAndGeneralAmt
Fundraising$4,172FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$30,000TotalAmt
Program Services$9,000ProgramServicesAmt
Management And General$21,000ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$574,202TotalAmt
Management And General$574,202ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$80,594TotalAmt
Management And General$80,594ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$895,953TotalAmt
Program Services$872,641ProgramServicesAmt
Management And General$23,312ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$168,463TotalAmt
Program Services$168,431ProgramServicesAmt
Fundraising$32FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$118,800TotalAmt
Program Services$111,280ProgramServicesAmt
Management And General$4,265ManagementAndGeneralAmt
Fundraising$3,255FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$35,736TotalAmt
Program Services$34,838ProgramServicesAmt
Management And General$898ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$377,603TotalAmt
Program Services$319,989ProgramServicesAmt
Management And General$57,614ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$92,635TotalAmt
Program Services$92,635ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,636TotalAmt
Program Services$3,431ProgramServicesAmt
Fundraising$1,205FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$120,167TotalAmt
Program Services$120,167ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,369TotalAmt
Program Services$4,365ProgramServicesAmt
Management And General$1,004ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
SHIPPING AND STORAGE$216,207$216,173$34
ITEMS FOR EXHIBITION DISPLAY$162,923$162,923
MEALS AND ENTERTAINMENT$80,623$62,538$680$17,405
PRINTING AND SIGNAGE$37,873$37,728$145

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,814,825TotalAmt
Program Services$2,895,274ProgramServicesAmt
Management And General$847,811ManagementAndGeneralAmt
Fundraising$71,740FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$182,009BOYAmt
EOY$252,327EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,524BOYAmt
EOY$61,585EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,805BOYAmt
EOY$10,407EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$37,953BOYAmt
EOY$105,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$186,826BOYAmt
EOY$67,394EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$840,737LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$253,223LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$535,963BOYAmt
EOY$587,514EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$72,703BOYAmt
EOY$140,393EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,034,783BOYAmt
EOY$1,224,620EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$75,034BOYAmt
EOY$455,149EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,760BOYAmt
EOY$2,812EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$77,794BOYAmt
EOY$457,961EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$951,989BOYAmt
EOY$744,412EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$22,247EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$956,989BOYAmt
EOY$766,659EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,034,783BOYAmt
EOY$1,224,620EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$190,330ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
CertificationYes (X)CertificationInd
IRS Written DeterminationYes (X)IRSWrittenDeterminationInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CHESS CLUB AND SCHOLASTIC CENTER OF ST LOUISBusinessNameLine1
FieldValueIRS element (for citing)
EIN260844268EIN
Organization Type02OrganizationTypeDesc
Governing Document ListedYes (true)GoverningDocumentListedInd
US OrganizedYes (true)USOrganizedInd
Support$2,664,856SupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$2,664,856SupportSumAmt
Public Support CY5090.00000PublicSupportCY509Pct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Assets Included$72,605AssetsIncludedAmt

Held Works Art HeldWorksArtGrp

FieldValueIRS element (for citing)
Revenues Included$23,300RevenuesIncludedAmt
Assets Included$66,000AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Solicited Assets SaleYes (true)SolicitedAssetsSaleInd
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
LandLandGrp
BuildingsBuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$337,859OtherCostOrOtherBasisAmt
Depreciation$88,840DepreciationAmt
Book Value$249,019BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$197,725OtherCostOrOtherBasisAmt
Depreciation$77,195DepreciationAmt
Book Value$120,530BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$305,153OtherCostOrOtherBasisAmt
Depreciation$87,188DepreciationAmt
Book Value$217,965BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$587,514TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSIT$98
COLLECTION ITEM$72,605
OTHER CURRENT ASSETS$67,690
FieldValueIRS element (for citing)
Total Book Value Other Assets$140,393TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$3,833,805TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$2,000DonatedServicesAndUseFcltsAmt
Other Revenue$207,310OtherRevenueAmt
Revenue Not Reported$209,310RevenueNotReportedAmt
Revenue Subtotal$3,624,495RevenueSubtotalAmt
Total Revenue Per Form990$3,624,495TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,041,382TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$2,000DonatedServicesUseFcltsAmt
Other Expenses Included$224,557OtherExpensesIncludedAmt
Expenses Not Reported$226,557ExpensesNotReportedAmt
Expenses Subtotal$3,814,825ExpensesSubtotalAmt
Total Expenses Per Form990$3,814,825TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2DRECONCILIATION OF REVENUE PER AUDITED F/S WITH REVENUE PER RETURN: COST OF GOOD SOLD $ 78,309 NET ASSETS RELEASED FROM RESTRICTION $ 5,000 TEMPORARY RESTRICTED CONTRIBUTIONS & GRANTS $(22,247) SPECIAL EVENT EXPENSES $146,248 ---------------------------------------------------- TOTAL $207,310
PART XII, LINE 2DRECONCILIATION OF EXPENSES PER AUDITED F/S WITH EXPENSES PER RETURN: COST OF GOOD SOLD $ 78,309 SPECIAL EVENT EXPENSES $146,248 ---------------------------------------------------- TOTAL $224,557
SCHEDULE D, PART III, LINE 4DESCRIPTION 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 2FIN 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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1QUEEN'S GALANameOfEvent1Amt
Gross Receipts Event1$244,800GrossReceiptsEvent1Amt
Charitable Contri Event1$202,795CharitableContriEvent1Amt
Gross Revenue Event1$42,005GrossRevenueEvent1Amt
Food And Beverage Event1$44,523FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$101,726OtherDirectExpensesEvent1Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$244,800GrossReceiptsTotalAmt
Charitable Contributions Tot$202,795CharitableContributionsTotAmt
Gross Revenue Total Events$42,005GrossRevenueTotalEventsAmt
Food And Beverage Total Events$44,523FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$101,726OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$146,249DirectExpenseSummaryEventsAmt
Net Income Summary-$104,244NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
MARYLAND PROPERTIES LLC
REX SINQUEFIELD IS > 35%$270,000RENTfalse
MP
OWNER

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution15ContributionCnt
Noncash Contributions Rpt F990$92,500NoncashContributionsRptF990Amt
Method Of Determining RevenuesAPPRAISAL/SALESMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp
Securities Publicly TradedSecuritiesPubliclyTradedGrp
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)350 GIFT BAGS1$2,470INVOICE
Yes (X)JEWELRY1$2,000APPRAISAL/SALES
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN BFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS CONTRIBUTED ON LINE 1 AND THE NUMBER OF CONTRIBUTIONS ON LINES 25 AND 26.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2FAMILY OR BUSINESS RELATIONSHIPS: REX SINQUEFIELD HAS A BUSINESS RELATIONSHIP WITH SUSAN BARRETT, ANDREW WALKER, SHEILA MANION, AND JENNIFER SHAHADE.
FORM 990, PART VI, SECTION B, LINE 11BREVIEW 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 12CCOMPLIANCE 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 C, LINE 19AVAILABILITY OF ORGANIZATION'S GOVERNING DOCUMENTS: THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION B, LINES 15A & 15BPROCESS 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 A, LINE 3DELEGATION 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 4SIGNIFICANT CHANGE TO ORGANIZATIONAL DOCUMENTS: THE BYLAWS WERE AMENDED ON JANUARY 2, 2013 TO INDICATE THAT THE ORGANIZATION WILL OPERATE AS A SUPPORTING ORGANIZATION TO THE CHESS CLUB AND SCHOLASTIC CENTER OF SAINT LOUIS.
FORM 990, PART IX, LINE 11GDETAIL OF OTHER FEES FOR SERVICES: ARTIST FEES $ 36,454 CONSULTING 92,026 CURATOR 54,462 EVENT PLANNER 28,580 EXHIBIT INSTALL/DEINSTALL 295,690 JANITORIAL & MAINTENANCE 58,328 MARKETING 34,667 OUTSIDE CONTRACT SERVICES 74,614 PHOTOGRAPHY 27,845 PUBLIC RELATIONS 139,885 SECURITY 14,264 MISCELLANEOUS OUTSIDE SERVICES 39,138 - - - - - - - - TOTAL FEES FOR OTHER SERVICES $ 895,953
FORM 990, PART VI, LINE 7APOWER 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, LINE 7BDECISIONS 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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CHESS CLUB AND SCHOLASTIC CENTER OF STLBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line14657 MARYLAND AVENUEAddressLine1
CityST LOUISCity
StateMOState
ZIP Code63108ZIPCode
FieldValueIRS element (for citing)
EIN260844268EIN
Primary ActivitiesEDUCATIONPrimaryActivitiesTxt
Legal Domicile StateMOLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status2PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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