PULITZER ARTS FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PULITZER ARTS FOUNDATION (EIN 43-1752949)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201313199349100416
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
- Transfers To Controlled Entities
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T08:36:05-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430765316 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUBINBROWN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE NORTH BRENTWOOD | AddressLine1 |
| City | SAINT LOUIS | City |
| State | MO | State |
| ZIP Code | 63105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431752949 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PULITZER FOUNDATION FOR THE ARTS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PULI | NameControl |
| Phone | 3147541850 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3737 WASHINGTON BLVD | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63108 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES MALONEY | Name |
| Title | TREASURER | Title |
| Phone | 3147541850 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JUDITH E MURPHY | Name |
| PTIN | P00325547 | PTIN |
| Phone | 3142903300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 72258286 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 760000 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 14 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 14 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 14 | InterestOnSavingsAdjNetIncm |
| Dividends Rev And Expnss | 2001876 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 1124030 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 1124030 | DividendsAdjNetIncm |
| Net Gain Sale Assets Rev And Expnss | 103768 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 17084545 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 1607310 | CapitalGainNetIncmNetInvstIncm |
| Net STCG Adj Net Incm | 0 | NetSTCGAdjNetIncm |
| Other Income Rev And Expnss | 10803 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 360590 | OtherIncomeNetInvstIncm |
| Other Income Adj Net Incm | 10803 | OtherIncomeAdjNetIncm |
| Total Revenue And Expenses | 2876461 | TotalRevenueAndExpenses |
| Total Net Investment Income | 3091944 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 1134847 | TotalAdjustedNetIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 179998 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Adj Net Incm | 0 | CompOfcrDirTrstAdjNetIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 179998 | CompOfcrDirTrstDsbrsChrtblPrps |
| Oth Empl Slrs Wgs Rev And Expnss | 868576 | OthEmplSlrsWgsRevAndExpnss |
| Oth Empl Slrs Wgs Net Invst Incm | 9500 | OthEmplSlrsWgsNetInvstIncm |
| Oth Empl Slrs Wgs Adj Net Incm | 9500 | OthEmplSlrsWgsAdjNetIncm |
| Oth Empl Slrs Wgs Dsbrs Chrtbl Prps | 859076 | OthEmplSlrsWgsDsbrsChrtblPrps |
| Pension Empl Bnft Rev And Expnss | 217121 | PensionEmplBnftRevAndExpnss |
| Pension Empl Bnft Net Invst Incm | 0 | PensionEmplBnftNetInvstIncm |
| Pension Empl Bnft Adj Net Incm | 0 | PensionEmplBnftAdjNetIncm |
| Pension Empl Bnft Dsbrs Chrtbl Prps | 217121 | PensionEmplBnftDsbrsChrtblPrps |
| Legal Fees Rev And Expnss | 13305 | LegalFeesRevAndExpnss |
| Legal Fees Net Invst Incm | 0 | LegalFeesNetInvstIncm |
| Legal Fees Adj Net Incm | 0 | LegalFeesAdjNetIncm |
| Legal Fees Dsbrs Chrtbl Prps | 13305 | LegalFeesDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 24092 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 6023 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 6023 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 18069 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 84517 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 0 | OtherProfFeesNetInvstIncm |
| Other Prof Fees Adj Net Incm | 0 | OtherProfFeesAdjNetIncm |
| Other Prof Fees Dsbrs Chrtbl Prps | 84517 | OtherProfFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 33834 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 0 | TaxesNetInvstIncm |
| Taxes Adj Net Incm | 0 | TaxesAdjNetIncm |
| Taxes Dsbrs Chrtbl Prps | 2431 | TaxesDsbrsChrtblPrps |
| Deprec And Depletion Rev And Expnss | 649583 | DeprecAndDepletionRevAndExpnss |
| Deprec And Depletion Net Invst Incm | 0 | DeprecAndDepletionNetInvstIncm |
| Deprec And Depletion Adj Net Incm | 0 | DeprecAndDepletionAdjNetIncm |
| Occupancy Rev And Expnss | 316038 | OccupancyRevAndExpnss |
| Occupancy Net Invst Incm | 0 | OccupancyNetInvstIncm |
| Occupancy Adj Net Incm | 0 | OccupancyAdjNetIncm |
| Occupancy Dsbrs Chrtbl Prps | 316038 | OccupancyDsbrsChrtblPrps |
| Trav Conf Meeting Rev And Expnss | 62922 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Net Invst Incm | 0 | TravConfMeetingNetInvstIncm |
| Trav Conf Meeting Adj Net Incm | 0 | TravConfMeetingAdjNetIncm |
| Trav Conf Meeting Dsbrs Chrtbl Prps | 62922 | TravConfMeetingDsbrsChrtblPrps |
| Printing And Pub Rev And Expnss | 329948 | PrintingAndPubRevAndExpnss |
| Printing And Pub Net Invst Incm | 0 | PrintingAndPubNetInvstIncm |
| Printing And Pub Adj Net Incm | 0 | PrintingAndPubAdjNetIncm |
| Printing And Pub Dsbrs Chrtbl Prps | 329948 | PrintingAndPubDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 825439 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 7185 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 12574 | OtherExpensesAdjNetIncm |
| Other Expenses Dsbrs Chrtbl Prps | 812865 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 3605373 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 22708 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 28097 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 2896290 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 0 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 0 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 3605373 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 22708 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 28097 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 2896290 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -728912 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 3069236 | NetInvestmentIncome |
| Adjusted Net Income | 1106750 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 144547 | CashBOY |
| Cash EOY | 164756 | CashEOY |
| Cash EOYFMV | 164756 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 2729961 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 3739352 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 3739352 | SavingsAndTempCashInvstEOYFMV |
| Accounts Receivable | 4416 | AccountsReceivable |
| Accounts Receivable EOY | 4416 | AccountsReceivableEOY |
| Accounts Receivable EOYFMV | 4416 | AccountsReceivableEOYFMV |
| Pledges Receivable | 25830144 | PledgesReceivable |
| Pledges Receivable BOY | 27319144 | PledgesReceivableBOY |
| Pledges Receivable EOY | 25830144 | PledgesReceivableEOY |
| Pledges Receivable EOYFMV | 25830144 | PledgesReceivableEOYFMV |
| Prepaid Expenses BOY | 30860 | PrepaidExpensesBOY |
| Prepaid Expenses EOY | 25870 | PrepaidExpensesEOY |
| Prepaid Expenses EOYFMV | 25870 | PrepaidExpensesEOYFMV |
| Investments Corp Stock BOY | 3119992 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 1017374 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 1017374 | InvestmentsCorpStockEOYFMV |
| Investments Corp Bonds BOY | 5213299 | InvestmentsCorpBondsBOY |
| Investments Corp Bonds EOY | 5794590 | InvestmentsCorpBondsEOY |
| Investments Corp Bonds EOYFMV | 5794590 | InvestmentsCorpBondsEOYFMV |
| Investments Other BOY | 8868694 | InvestmentsOtherBOY |
| Investments Other EOY | 10085973 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 10085973 | InvestmentsOtherEOYFMV |
| Land Building And Equipment Basis | 25016370 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 6306439 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment BOY | 19331051 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 18709931 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 18709931 | LandBuildingAndEquipmentEOYFMV |
| Other Assets BOY | 6317239 | OtherAssetsBOY |
| Other Assets EOY | 6885880 | OtherAssetsEOY |
| Other Assets EOYFMV | 6885880 | OtherAssetsEOYFMV |
| Total Assets BOY | 73074787 | TotalAssetsBOY |
| Total Assets EOY | 72258286 | TotalAssetsEOY |
| Total Assets EOYFMV | 72258286 | TotalAssetsEOYFMV |
| Accounts Payable BOY | 109705 | AccountsPayableBOY |
| Accounts Payable EOY | 157615 | AccountsPayableEOY |
| Total Liabilities BOY | 109705 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 157615 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 28458322 | UnrestrictedBOY |
| Unrestricted EOY | 29543141 | UnrestrictedEOY |
| Temporarily Restricted BOY | 21829450 | TemporarilyRestrictedBOY |
| Temporarily Restricted EOY | 19531196 | TemporarilyRestrictedEOY |
| Permanently Restricted BOY | 22677310 | PermanentlyRestrictedBOY |
| Permanently Restricted EOY | 23026334 | PermanentlyRestrictedEOY |
| Total Net Assets BOY | 72965082 | TotalNetAssetsBOY |
| Total Net Assets EOY | 72100671 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 73074787 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 72258286 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 72965082 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -728912 | ExcessOfRevenueOverExpenses |
| Other Increases | 1132449 | OtherIncreases |
| Subtotal | 73368619 | Subtotal |
| Other Decreases | 1267948 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 72100671 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Asset | SECURITIES | DescriptionOfAsset |
| Date Sold | 2012-12-31 | DateSold |
| Gross Sales Price | 17084545 | GrossSalesPrice |
| Cost Or Other Basis | 15477235 | CostOrOtherBasis |
| Gain Or Loss | 1607310 | GainOrLoss |
| Gains Minus Excess Or Losses | 1607310 | GainsMinusExcessOrLosses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 1607310 | CapitalGainNetIncome |
| Net Short Term Capital Gain Or Loss | 0 | NetShortTermCapitalGainOrLoss |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 5397462 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 21797230 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.247621 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 3695427 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 18331871 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.201585 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 2784141 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 11924316 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.233484 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 2395247 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 9753219 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.245585 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 2218134 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 10544422 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.210361 | DistributionRatioYear5 |
| Total Distribution Ratio | 1.138636 | TotalDistributionRatio |
| Average Distribution Ratio | 0.227727 | AverageDistributionRatio |
| Net Noncharitable Assets | 23263435 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 5297712 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 30692 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 5328404 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 2937060 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 61385 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 61385 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 61385 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 37986 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 37986 | TotalCreditsAndPayments |
| Form2220 Attached | X | Form2220Attached |
| Penalty For Underpayment | 431 | PenaltyForUnderpayment |
| Tax Due | 23830 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 1 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | MO | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 1 | PrivateOperatingFoundation |
| New Substantial Contributors | 0 | NewSubstantialContributors |
| Interest In Controlled Entity | 1 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | WWW.PULITZERARTS.ORG | WebsiteAddress |
| Books In Care Of Person Name | JAMES MALONEY | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 3147541859 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3737 WASHINGTON BLVD | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 1 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 1 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | 0 | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (11 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| EMILY R PULITZER | ||||||||
| 3737 WASHINGTON BLVD | ST LOUIS | MO | 63108 | CHAIRPERSON | 2.00 | 0 | 0 | 0 |
| WILLIAM BUSH | ||||||||
| 3737 WASHINGTON BLVD | ST LOUIS | MO | 63108 | PRESIDENT | 1.00 | 10000 | 0 | 0 |
| KRISTINA VANDYKE | ||||||||
| 3737 WASHINGTON BLVD | ST LOUIS | MO | 63108 | DIRECTOR | 40.00 | 169998 | 6948 | 0 |
| JAMES MALONEY | ||||||||
| 3737 WASHINGTON BLVD | ST LOUIS | MO | 63108 | SECRETARY | 20.00 | 0 | 0 | 0 |
| BIANCA PULITZER | ||||||||
| 3737 WASHINGTON BLVD | ST LOUIS | MO | 63108 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| ELKHANAH PULITZER | ||||||||
| 3737 WASHINGTON BLVD | ST LOUIS | MO | 63108 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| JAMES CUNO | ||||||||
| 3737 WASHINGTON BLVD | ST LOUIS | MO | 63108 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| GARY GARRELS | ||||||||
| 3737 WASHINGTON BLVD | ST LOUIS | MO | 63108 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| CARA MCCARTY | ||||||||
| 3737 WASHINGTON BLVD | ST LOUIS | MO | 63108 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| ANGELICA ZANDER RUDENSTINE | ||||||||
| 3737 WASHINGTON BLVD | ST LOUIS | MO | 63108 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| WALTER METCALFE | ||||||||
| 3737 WASHINGTON BLVD | ST LOUIS | MO | 63108 | DIRECTOR | 1.00 | 0 | 0 | 0 |
Compensation Of Highest Paid Empl CompensationOfHighestPaidEmpl (3 entries)
| NameName | Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Average Hours Per WeekAverageHoursPerWeek | CompensationCompensation | Employee BenefitsEmployeeBenefits | Expense AccountExpenseAccount |
|---|---|---|---|---|---|---|---|---|---|
| STEVE MORBY | 3737 WASHINGTON BLVD | ST LOUIS | MO | 63108 | FACILITIES MGR | 40.00 | 100000 | 46000 | 0 |
| SHANE SIMMONS | 3737 WASHINGTON BLVD | ST LOUIS | MO | 63108 | INSTALLATIONS MGR | 40.00 | 67771 | 4296 | 0 |
| ELISE JOHNSON | 3737 WASHINGTON BLVD | ST LOUIS | MO | 63108 | REGISTRAR | 40.00 | 54950 | 6974 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE PULITZER FOUNDATION FOR THE ARTS (THE FOUNDATIONS) IS A UNIQUE RESOURCE FOR THE CONTEMPLATION, ENJOYMENT AND STUDY WHICH SEEKS TO FOSTER DEEPER UNDERSTANDING AND APPRECIATION OF ART AND ARCHITECTURE, IN 2012, THE FOUNDATION HAD A TOTAL OF APPROXIMATELY 12,000 VISITORS TO ITS GALLERIES. IN ADDITIONS, APPROXIMATELY 5,000 PEOPLE ATTENDED CONCERTS, SYMPOSIA AND OTHER EVENTS IN 2012. | Description1 |
| Expenses1 | 2896290 | Expenses1 |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | INCREASE IN INVESTMENT IN SUBSIDIARY FOR THE PURPOSE OF MAINTAINING LAND ADJACENT TO THE MUSEUM. | Description1 |
| Amount1 | 12307 | Amount1 |
| Total | 12307 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 21305463 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 2312238 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 23617701 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 23617701 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 354266 | CashDeemedCharitable |
| Net Noncharitable Assets | 23263435 | NetNoncharitableAssets |
| Minimum Investment Return | 1163172 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | X | Sect4942j3j5FndtnAndFrgnOrg |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 2896290 | ExpensesAndContributions |
| Program Related Investments Total | 12307 | ProgramRelatedInvestmentsTotal |
| Amounts Paid Acq Charitable Assets | 28463 | AmountsPaidAcqCharitableAssets |
| Qualifying Distributions | 2937060 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 2937060 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 0 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year5 | 2121615 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 2288367 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 2450356 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 2446965 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 5397462 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 14704765 | TotalExcessDistriCarryover |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 0 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 28962900 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 43667665 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 2121615 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 41546050 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 2288367 | ExcessFromYear4 |
| Excess From Year3 | 2450356 | ExcessFromYear3 |
| Excess From Year2 | 2446965 | ExcessFromYear2 |
| Excess From Year1 | 5397462 | ExcessFromYear1 |
| Excess From Current Year | 28962900 | ExcessFromCurrentYear |
Private Operating Foundations PrivateOperatingFoundations
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Of Ruling | 1920-10-31 | DateOfRuling |
| Section4942j3 | X | Section4942j3 |
Lessor Adj Net Incm Min Invst Return LessorAdjNetIncmMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 1106750 | CurrentYear |
| Year1 | 1089862 | Year1 |
| Year2 | 916594 | Year2 |
| Year3 | 389084 | Year3 |
| Total | 3502290 | Total |
Percent85 Of Lessor Percent85OfLessor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 940738 | CurrentYear |
| Year1 | 926383 | Year1 |
| Year2 | 779105 | Year2 |
| Year3 | 330721 | Year3 |
| Total | 2976947 | Total |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 2937060 | CurrentYear |
| Year1 | 5397462 | Year1 |
| Year2 | 2446965 | Year2 |
| Year3 | 2450356 | Year3 |
| Total | 13231843 | Total |
Qlfy Distri Not Used Directly QlfyDistriNotUsedDirectly
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 0 | CurrentYear |
| Year1 | 0 | Year1 |
| Year2 | 0 | Year2 |
| Year3 | 0 | Year3 |
| Total | 0 | Total |
Qlfy Distri Made Directly QlfyDistriMadeDirectly
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 2937060 | CurrentYear |
| Year1 | 5397462 | Year1 |
| Year2 | 2446965 | Year2 |
| Year3 | 2450356 | Year3 |
| Total | 13231843 | Total |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 72258286 | CurrentYear |
| Year1 | 73074787 | Year1 |
| Year2 | 6506114 | Year2 |
| Year3 | 62298272 | Year3 |
| Total | 214137459 | Total |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3Bi
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 23400000 | CurrentYear |
| Year1 | 23379656 | Year1 |
| Year2 | 23376656 | Year2 |
| Year3 | 23360899 | Year3 |
| Total | 93517211 | Total |
Two Thirds Min Invst Return TwoThirdsMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 775448 | CurrentYear |
| Year1 | 726575 | Year1 |
| Year2 | 611063 | Year2 |
| Year3 | 259389 | Year3 |
| Total | 2372475 | Total |
Total Support TotalSupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Public Support PublicSupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Largest Support From EO LargestSupportFromEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Investment Income GrossInvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | EMILY R PULITZER | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
| Tot Grant Or Contri Paid During Year | 0 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $14 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $2,001,876 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $103,768 | ExclusionAmount |
Other Revenue Described OtherRevenueDescribed (3 entries)
| DescriptionDescription | Exclusion CodeExclusionCode | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| CONCERT REVENUE | 01 | 5389 |
| BOOK SALES | 01 | 5360 |
| MISCELLANEOUS INCOME | 01 | 54 |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $2,105,658 | ExclusionAmount |
| Related Or Exempt Function Income | 10803 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 2116461 | TotalPartXVIA |
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps (3 entries)
| Line NumberLineNumber | Relationship StatementRelationshipStatement |
|---|---|
| 11B | SALES OF PRINTED MATERIALS RELATED TO THE ART PROGRAMS |
| 11A | MISCELLANEOUS RECEIPTS FROM ART-RELATED PROGRAMS |
| 11C | MISCELLANEOUS RECEIPTS FROM ART-RELATED PROGRAMS |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo (3 entries)
| Contributor NumberContributorNumber | Contributor Name IndividualContributorNameIndividual | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Person Contribution TypePersonContributionType | Noncash Contribution TypeNoncashContributionType |
|---|---|---|---|---|---|---|---|---|
| 1 | EMILY R PULITZER | 3716 WASHINGTON BLVD | ST LOUIS | MO | 63108 | 56715 | X | |
| 2 | EMILY R PULITZER | 3716 WASHINGTON BLVD | ST LOUIS | MO | 63103 | 236000 | X | X |
| 3 | EMILY R PULITZER | 3716 WASHINGTON BLVD | ST LOUIS | MO | 63108 | 467285 | X | X |
Noncash Property NoncashProperty (2 entries)
| Contributor Number From Part IContributorNumberFromPartI | Noncash Property DescriptionNoncashPropertyDescription | Fair Market ValueFairMarketValue | Date ReceivedDateReceived |
|---|---|---|---|
| 2 | PROMISE TO GIVE | 236000 | 2012-01-01 |
| 3 | DONATED SECURITIES | 467285 | 2012-06-21 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | Category |
| Amount | $24,092 | Amount |
| Net Investment Income | 6023 | NetInvestmentIncome |
| Adjusted Net Income | 6023 | AdjustedNetIncome |
| Disbursements Charitable Prps | 18069 | DisbursementsCharitablePrps |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corp Bonds InvestmentsCorpBonds (5 entries)
| Name Of BondNameOfBond | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| GS ENHANCED DIVIDEND | 4598318 | 4598318 |
| ISHARES US AGG BOND FUND ETF | 108636 | 108636 |
| GS CORE FIXED INCOME FUND | 115181 | 115181 |
| GS INVESTMENT GRADE CREDIT FUND | 132077 | 132077 |
| GS LOCAL EMERGING MARKET DEBT FUND | 840378 | 840378 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock (7 entries)
| Name Of StockNameOfStock | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| GS US EQUITY DIVIDEND FUND | 425197 | 425197 |
| SPDR S&P 500 | 0 | 0 |
| JP MORGAN CHASE CO ETF | 0 | 0 |
| EKSPORT S&P 500 | 84535 | 84535 |
| VANGUARD MSCI EMERGING STF | 507642 | 507642 |
| GS TACS ENHANCED DIVIDEND | 0 | 0 |
| GS INTERNATIONAL EQUITY FUNDS | 0 | 0 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther (10 entries)
| Category Or ItemCategoryOrItem | Listed At Cost Or FMVListedAtCostOrFMV | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|---|
| ANTHONY DESCENDANTS ST NOTES | FMV | 0 | 0 |
| ALERIAN MLP EXCHANGE TRADED FUND | FMV | 306240 | 306240 |
| SPDR EURO STOXX 50 FD ETF | FMV | 467910 | 467910 |
| FIXED INCOME | FMV | 5367311 | 5367311 |
| THORNBURG FUNDS INVT INCOME BUILDER | FMV | 1199367 | 1199367 |
| SPDR DJ WILSHORE INTERNATIONAL REAL ESTATE | FMV | 151010 | 151010 |
| VANGUARD REIT VIPERS CMN | FMV | 151077 | 151077 |
| CASH/MONEY MARKETS | FMV | 2406707 | 2406707 |
| ACCRUED DIVIDEND | FMV | 2448 | 2448 |
| ACCRUED INTEREST | FMV | 33903 | 33903 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | Category |
| Amount | $13,305 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 13305 | DisbursementsCharitablePrps |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets (4 entries)
| DescriptionDescription | BOY Book ValueBOYBookValue | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|---|
| DEPOSITS | 100 | 100 | 100 |
| ART - PROGRAM RELATED | 3156773 | 3160163 | 3160163 |
| REAL ESTATE SUBSIDIARY | 283704 | 283704 | 283704 |
| CASH SURRENDER VALUE OF LIFE INS | 2876662 | 3441913 | 3441913 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases OtherDecreases (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SUBSIDIARY NET LOSS | $7,582 |
| UNREALIZED LOSS ON INVESTMENTS | $228,126 |
| LIFE INS PREM > CSV INCREASE | $77,166 |
| PRIOR PERIOD ADJUSTMENT | $955,074 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (8 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| PUBLIC RELATIONS | 142841 | 0 | 0 | 142841 |
| EDUCATION | 296 | 0 | 0 | 296 |
| ART EXPENSES | 314423 | 0 | 0 | 314423 |
| CONCERTS, SYMPOSIA, PROGRAMMING | 158403 | 0 | 5389 | 153014 |
| INSURANCE | 104674 | 0 | 0 | 104674 |
| OFFICE EXPENSE | 81903 | 0 | 0 | 81903 |
| MISCELLANEOUS EXPENSE | 15714 | 0 | 0 | 15714 |
| INVESTMENT FEES | 7185 | 7185 | 7185 | 0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome (4 entries)
| DescriptionDescription | Net Investment IncomeNetInvestmentIncome | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|---|
| GS ALTERNATIVE INVESTMENT | 360590 | ||
| CONCERT REVENUE | 5389 | 5389 | |
| BOOK SALES | 5360 | 5360 | |
| MISCELLANEOUS INCOME | 54 | 54 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases OtherIncreases (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CHANGE IN VALUE OF BENEFICIAL INTEREST IN LEAD TRUST | $955,074 |
| CHANGE IN VALUE OF SENIOR NOTES | $177,375 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees (2 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| CONSULTING FEES | $70,300 | 0 | 0 | 70300 |
| STAFFING | $14,217 | 0 | 0 | 14217 |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| REAL ESTATE TAXES | $2,431 | 0 | 0 | 2431 |
| FEDERAL TAX | $31,403 | 0 | 0 | 0 |
Transfers To Controlled Entities TransfersToControlledEntities
To Controlled Entity ToControlledEntity
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMPUS PROPERTIES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3737 WASHINGTON | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431766229 | EIN |
| Description | CAPITAL CONTRIBUTIN 12,307 | Description |
| Amount | $2,764 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2764 | Total |