PULITZER ARTS FOUNDATION: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PULITZER ARTS FOUNDATION (EIN 43-1752949)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-14
- IRS object ID
- 201233199349100933
- Schema version
- 2011v1.3
- 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
- All Oth Prog Rltd Investments Sch
- Depreciation Schedule
- General Explanation Attachment
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Land Etc 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 | 2012-11-14T15:36:15-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2011-01-01 | 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) |
|---|---|---|
| In Care Of Name | % JAMES MALONEY | InCareOfName |
| Name Control | PULI | NameControl |
| Phone | 3147541850 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3716 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 |
| Date Signed | 2012-11-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3142903300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 73074787 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 10409665 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 15 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 15 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 15 | InterestOnSavingsAdjNetIncm |
| Dividends Rev And Expnss | 962953 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 1218619 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 1218619 | DividendsAdjNetIncm |
| Net Gain Sale Assets Rev And Expnss | 131239 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 4292062 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 193300 | CapitalGainNetIncmNetInvstIncm |
| Net STCG Adj Net Incm | 19619 | NetSTCGAdjNetIncm |
| Gross Sales Less Returns And Allwnc | 1028 | GrossSalesLessReturnsAndAllwnc |
| Gross Profit Rev And Expnss | 1028 | GrossProfitRevAndExpnss |
| Gross Profit Adj Net Incm | 1028 | GrossProfitAdjNetIncm |
| Other Income Rev And Expnss | 6222 | OtherIncomeRevAndExpnss |
| Other Income Adj Net Incm | 6222 | OtherIncomeAdjNetIncm |
| Total Revenue And Expenses | 11511122 | TotalRevenueAndExpenses |
| Total Net Investment Income | 1411934 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 1245503 | TotalAdjustedNetIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 224389 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 224389 | CompOfcrDirTrstDsbrsChrtblPrps |
| Oth Empl Slrs Wgs Rev And Expnss | 843783 | OthEmplSlrsWgsRevAndExpnss |
| Oth Empl Slrs Wgs Dsbrs Chrtbl Prps | 843783 | OthEmplSlrsWgsDsbrsChrtblPrps |
| Pension Empl Bnft Rev And Expnss | 198929 | PensionEmplBnftRevAndExpnss |
| Pension Empl Bnft Dsbrs Chrtbl Prps | 198929 | PensionEmplBnftDsbrsChrtblPrps |
| Legal Fees Rev And Expnss | 22431 | LegalFeesRevAndExpnss |
| Legal Fees Net Invst Incm | 0 | LegalFeesNetInvstIncm |
| Legal Fees Adj Net Incm | 0 | LegalFeesAdjNetIncm |
| Legal Fees Dsbrs Chrtbl Prps | 22431 | LegalFeesDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 23618 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 5905 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 5905 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 17713 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 100303 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Dsbrs Chrtbl Prps | 100303 | OtherProfFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 30329 | TaxesRevAndExpnss |
| Deprec And Depletion Rev And Expnss | 607943 | DeprecAndDepletionRevAndExpnss |
| Occupancy Rev And Expnss | 310945 | OccupancyRevAndExpnss |
| Occupancy Dsbrs Chrtbl Prps | 310945 | OccupancyDsbrsChrtblPrps |
| Trav Conf Meeting Rev And Expnss | 53900 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Dsbrs Chrtbl Prps | 53900 | TravConfMeetingDsbrsChrtblPrps |
| Printing And Pub Rev And Expnss | 117949 | PrintingAndPubRevAndExpnss |
| Printing And Pub Dsbrs Chrtbl Prps | 117949 | PrintingAndPubDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 837429 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 7444 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 11621 | OtherExpensesAdjNetIncm |
| Other Expenses Dsbrs Chrtbl Prps | 825808 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 3371948 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 13349 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 17526 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 2716150 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 0 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 0 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 3371948 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 13349 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 17526 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 2716150 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 8139174 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 1398585 | NetInvestmentIncome |
| Adjusted Net Income | 1227977 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 135606 | CashBOY |
| Cash EOY | 144547 | CashEOY |
| Cash EOYFMV | 144547 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 2983994 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 2729961 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 2729961 | SavingsAndTempCashInvstEOYFMV |
| Pledges Receivable | 27319144 | PledgesReceivable |
| Pledges Receivable BOY | 20826071 | PledgesReceivableBOY |
| Pledges Receivable EOY | 27319144 | PledgesReceivableEOY |
| Pledges Receivable EOYFMV | 27319144 | PledgesReceivableEOYFMV |
| Prepaid Expenses BOY | 25718 | PrepaidExpensesBOY |
| Prepaid Expenses EOY | 30860 | PrepaidExpensesEOY |
| Prepaid Expenses EOYFMV | 30860 | PrepaidExpensesEOYFMV |
| Investments Corp Stock BOY | 3685151 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 3119992 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 3119992 | InvestmentsCorpStockEOYFMV |
| Investments Corp Bonds BOY | 4847080 | InvestmentsCorpBondsBOY |
| Investments Corp Bonds EOY | 5213299 | InvestmentsCorpBondsEOY |
| Investments Corp Bonds EOYFMV | 5213299 | InvestmentsCorpBondsEOYFMV |
| Investments Other BOY | 8730193 | InvestmentsOtherBOY |
| Investments Other EOY | 8868694 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 8868694 | InvestmentsOtherEOYFMV |
| Land Building And Equipment Basis | 24987907 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 5656856 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment BOY | 18055903 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 19331051 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 19331051 | LandBuildingAndEquipmentEOYFMV |
| Other Assets BOY | 5756398 | OtherAssetsBOY |
| Other Assets EOY | 6317239 | OtherAssetsEOY |
| Other Assets EOYFMV | 6317239 | OtherAssetsEOYFMV |
| Total Assets BOY | 65046114 | TotalAssetsBOY |
| Total Assets EOY | 73074787 | TotalAssetsEOY |
| Total Assets EOYFMV | 73074787 | TotalAssetsEOYFMV |
| Accounts Payable BOY | 904548 | AccountsPayableBOY |
| Accounts Payable EOY | 109705 | AccountsPayableEOY |
| Total Liabilities BOY | 904548 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 109705 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 25498090 | UnrestrictedBOY |
| Unrestricted EOY | 28458322 | UnrestrictedEOY |
| Temporarily Restricted BOY | 23265753 | TemporarilyRestrictedBOY |
| Temporarily Restricted EOY | 21829450 | TemporarilyRestrictedEOY |
| Permanently Restricted BOY | 15377723 | PermanentlyRestrictedBOY |
| Permanently Restricted EOY | 22677310 | PermanentlyRestrictedEOY |
| Total Net Assets BOY | 64141566 | TotalNetAssetsBOY |
| Total Net Assets EOY | 72965082 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 65046114 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 73074787 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 64141566 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 8139174 | ExcessOfRevenueOverExpenses |
| Other Increases | 1093574 | OtherIncreases |
| Subtotal | 73374314 | Subtotal |
| Other Decreases | 409232 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 72965082 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (2 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Gross Sales PriceGrossSalesPrice | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES - SHORT TERM | P | 2347429 | 2327810 | 19619 | 19619 |
| PUBLICLY TRADED SECURITIES - LONG TERM | P | 1944633 | 1770952 | 173681 | 173681 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 193300 | CapitalGainNetIncome |
| Net Short Term Capital Gain Or Loss | 19619 | NetShortTermCapitalGainOrLoss |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 3695427 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 18331871 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.201585 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 2784141 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 11924316 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.233484 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 2395247 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 9753219 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.245585 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 2218134 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 10544422 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.210361 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 1650547 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 9053378 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.182313 | DistributionRatioYear5 |
| Total Distribution Ratio | 1.073328 | TotalDistributionRatio |
| Average Distribution Ratio | 0.214666 | AverageDistributionRatio |
| Net Noncharitable Assets | 21797230 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 4679124 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 13986 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 4693110 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 5397462 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 13986 | InvestmentIncomeExciseTax |
| Subtotal | 13986 | Subtotal |
| Tax Based On Investment Income | 13986 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 20569 | EstTaxPaymentsAndOverpayment |
| Tax Paid With Extension | 14000 | TaxPaidWithExtension |
| Total Credits And Payments | 34569 | TotalCreditsAndPayments |
| Overpayment | 20583 | Overpayment |
| Amount Credited To Next Year | 20583 | AmountCreditedToNextYear |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | MO | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | true | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | true | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | WWW.PULITZERARTS.ORG | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES MALONEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 3147541859 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3716 WASHINGTON BLVD | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | true | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | true | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | false | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Business Holdings | false | BusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (13 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 | ||||||||
| 3716 WASHINGTON BLVD | ST LOUIS | MO | 63108 | CHAIRMAN | 2.0 | 0 | 0 | 0 |
| WILLIAM BUSH | ||||||||
| 3716 WASHINGTON BLVD | ST LOUIS | MO | 63108 | PRESIDENT | 2.0 | 10011 | 0 | 0 |
| JAMES V MALONEY | ||||||||
| 3716 WASHINGTON BLVD | ST LOUIS | MO | 63108 | SECRETARY/TREASURER, CFO | 20.0 | 31494 | 945 | 0 |
| RICHARD GADDES | ||||||||
| 3716 WASHINGTON BLVD | ST LOUIS | MO | 63108 | DIRECTOR | 1.0 | 0 | 0 | 0 |
| BIANCA PULITZER | ||||||||
| 3716 WASHINGTON BLVD | ST LOUIS | MO | 63108 | VICE PRESIDENT | 1.0 | 0 | 0 | 0 |
| ELKHANAH PULITZER | ||||||||
| 3716 WASHINGTON BLVD | ST LOUIS | MO | 63108 | VICE PRESIDENT | 1.0 | 0 | 0 | 0 |
| DEBORAH PATTERSON | ||||||||
| 3716 WASHINGTON BLVD | ST LOUIS | MO | 63108 | DIRECTOR | 1.0 | 0 | 0 | 0 |
| MATTHIAS WASCHEK | ||||||||
| 3716 WASHINGTON BLVD | ST LOUIS | MO | 63108 | FORMER EXECUTIVE DIRECTOR | 40.0 | 160000 | 5258 | 0 |
| WALTER L METCALFE JR | ||||||||
| 3716 WASHINGTON BLVD | ST LOUIS | MO | 63108 | DIRECTOR | 1.0 | 0 | 0 | 0 |
| ANGELICA ZANDER RUDENSTINE | ||||||||
| 3716 WASHINGTON BLVD | ST LOUIS | MO | 63108 | DIRECTOR | 1.0 | 0 | 0 | 0 |
| GARY GARRELS | ||||||||
| 3716 WASHINGTON BLVD | ST LOUIS | MO | 63108 | DIRECTOR | 1.0 | 0 | 0 | 0 |
| KRISTINA VAN DYKE | ||||||||
| 3716 WASHINGTON BLVD | ST LOUIS | MO | 63108 | EXECUTIVE DIRECTOR | 40.0 | 22884 | 0 | 0 |
| JAMES CUNO | ||||||||
| 3716 WASHINGTON BLVD | ST LOUIS | MO | 63108 | DIRECTOR | 1.0 | 0 | 0 | 0 |
Compensation Of Highest Paid Empl CompensationOfHighestPaidEmpl (4 entries)
| NameName | Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Average Hours Per WeekAverageHoursPerWeek | CompensationCompensation | Employee BenefitsEmployeeBenefits | Expense AccountExpenseAccount |
|---|---|---|---|---|---|---|---|---|---|
| STEVE MORBY | 3716 WASHINGTON BLVD | ST LOUIS | MO | 63108 | FACILITY MANAGER | 40.0 | 90704 | 42110 | 0 |
| FRANCESCA CONSAGRA | 3716 WASHINGTON BLVD | ST LOUIS | MO | 63108 | SENIOR CURATOR | 40.0 | 87000 | 12374 | 0 |
| SHANE SIMMONS | 3716 WASHINGTON BLVD | ST LOUIS | MO | 63108 | CHIEF INSTALLATION | 40.0 | 56000 | 9475 | 0 |
| LISA HARPER CHANG | 3716 WASHINGTON BLVD | ST LOUIS | MO | 63108 | COMMUN. PROJ. DIR. | 40.0 | 50000 | 1500 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
Compensation Of Hghst Paid Cntrct CompensationOfHghstPaidCntrct (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Type Of ServiceTypeOfService | CompensationCompensation |
|---|---|---|---|---|---|
| RUDER FINN INC | |||||
| 301 EAST 57TH STREET 3RD FLOOR | NEW YORK | NY | 10022 | PUBLIC RELATIONS | 114889 |
| US ART COMPANY | |||||
| 811 HANLEY INDUSTRIAL COURT | BRENTWOOD | MO | 63144 | ART TRANSPORTATION | 79305 |
| TOKY BRANDING AND CONSULTING | |||||
| 3001 LOCUST STREET 2ND FLOOR | SAINT LOUIS | MO | 63103 | MARKETING | 78689 |
| TIM SHOOK | |||||
| 1858 CRAIG PARK | ST LOUIS | MO | 63146 | IT CONSULTING | 56961 |
| ADVERTISERS PRINTING COMPANY | |||||
| 1229 SOUTH VANDEVENTER AVE | ST LOUIS | MO | 63110 | PRINTING | 54470 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Number Of Cntrct Paid Over50k | 1 | TotNumberOfCntrctPaidOver50k |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | SEE STATEMENT | Description1 |
| Expenses1 | 2716150 | 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 | 13685 | Amount1 |
| Total | 13685 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 18000528 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 1251978 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 2876662 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 22129168 | TotalFMVOfUnusedAssets |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 22129168 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 331938 | CashDeemedCharitable |
| Net Noncharitable Assets | 21797230 | NetNoncharitableAssets |
| Minimum Investment Return | 1089862 | 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 | 2716150 | ExpensesAndContributions |
| Program Related Investments Total | 13685 | ProgramRelatedInvestmentsTotal |
| Amounts Paid Acq Charitable Assets | 2667627 | AmountsPaidAcqCharitableAssets |
| Amounts Set Aside Suitability Test | 0 | AmountsSetAsideSuitabilityTest |
| Amounts Set Aside Cash Distri Test | 0 | AmountsSetAsideCashDistriTest |
| Qualifying Distributions | 5397462 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 13986 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 5383476 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 0 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Prior Year1 | 2009 | PriorYear1 |
| Prior Year2 | 2008 | PriorYear2 |
| Prior Year3 | 2007 | PriorYear3 |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year5 | 1599407 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 2121615 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 2288367 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 2450356 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 2446965 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 10906710 | TotalExcessDistriCarryover |
| Qualifying Distributions | 5397462 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Remaining Distri From Corpus | 5397462 | RemainingDistriFromCorpus |
| Total Corpus | 16304172 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 1599407 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 14704765 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 2121615 | ExcessFromYear4 |
| Excess From Year3 | 2288367 | ExcessFromYear3 |
| Excess From Year2 | 2450356 | ExcessFromYear2 |
| Excess From Year1 | 2446965 | ExcessFromYear1 |
| Excess From Current Year | 5397462 | ExcessFromCurrentYear |
Private Operating Foundations PrivateOperatingFoundations
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Of Ruling | 2000-10-31 | DateOfRuling |
| Section4942j3 | X | Section4942j3 |
Lessor Adj Net Incm Min Invst Return LessorAdjNetIncmMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 1089862 | CurrentYear |
| Year1 | 916594 | Year1 |
| Year2 | 389084 | Year2 |
| Year3 | 297147 | Year3 |
| Total | 2692687 | Total |
Percent85 Of Lessor Percent85OfLessor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 926383 | CurrentYear |
| Year1 | 779105 | Year1 |
| Year2 | 330721 | Year2 |
| Year3 | 252575 | Year3 |
| Total | 2288784 | Total |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 5397462 | CurrentYear |
| Year1 | 2446965 | Year1 |
| Year2 | 2450356 | Year2 |
| Year3 | 2288367 | Year3 |
| Total | 12583150 | 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 | 5397462 | CurrentYear |
| Year1 | 2446965 | Year1 |
| Year2 | 2450356 | Year2 |
| Year3 | 2288367 | Year3 |
| Total | 12583150 | Total |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 73074787 | CurrentYear |
| Year1 | 65046114 | Year1 |
| Year2 | 62298272 | Year2 |
| Year3 | 62182213 | Year3 |
| Total | 262601386 | Total |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3Bi
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 23379656 | CurrentYear |
| Year1 | 23376656 | Year1 |
| Year2 | 23360899 | Year2 |
| Year3 | 23350692 | Year3 |
| Total | 93467903 | Total |
Two Thirds Min Invst Return TwoThirdsMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 726502 | CurrentYear |
| Year1 | 611002 | Year1 |
| Year2 | 397477 | Year2 |
| Year3 | 325107 | Year3 |
| Total | 2060088 | 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 |
| Shareholder Manager | NA | ShareholderManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Analysis Income Producing Acty AnalysisIncomeProducingActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Agencies | FeesContractsFromGovtAgencies | |
| Membership Dues And Assessments | MembershipDuesAndAssessments |
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $15 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $962,953 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rental Incm Re Debt Fincd Prop | NetRentalIncmReDebtFincdProp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Incm Personal Property | NetRentalIncmPersonalProperty | |
| Other Investment Income Part VII | OtherInvestmentIncomePartVII |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $131,239 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Events | NetIncomeLossFromSpecialEvents |
Gross Profit Loss Sales Of Invntry GrossProfitLossSalesOfInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 1028 | RelatedOrExemptFunctionIncome |
Other Revenue Described OtherRevenueDescribed (3 entries)
| DescriptionDescription | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Exclusion CodeExclusionCode | ExclusionExclusionAmount |
|---|---|---|---|
| CONCERTS | 4177 | ||
| OTHER REVENUE | 01 | $2,038 | |
| ART BROCHURE SALES | 7 |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $1,096,245 | ExclusionAmount |
| Related Or Exempt Function Income | 5212 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 1101457 | 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 |
|---|---|
| 10 | SALES OF PRINTED MATERIALS RELATED TO THE ART PROGRAMS OF THE FOUNDATION |
| 11B | MISCELLANEOUS RECEIPTS FROM ART-RELATED PROGRAMS |
| 11D | OTHER RECEIPTS FROM ART-RELATED PROGRAMS |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo (4 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 | 2140000 | X | |
| 2 | EMILY R PULITZER | 3716 WASHINGTON BLVD | ST LOUIS | MO | 63108 | 7263000 | X | X |
| 3 | EMILY R PULITZER | 3716 WASHINGTON BLVD | ST LOUIS | MO | 63108 | 1001665 | X | X |
| 4 | CONTRIBUTIONS FROM PUBLIC 5000 | 3716 WASHINGTON | ST LOUIS | MO | 63108 | 5000 | X |
Noncash Property NoncashProperty (2 entries)
| Contributor Number From Part IContributorNumberFromPartI | Noncash Property DescriptionNoncashPropertyDescription | Fair Market ValueFairMarketValue | Date ReceivedDateReceived |
|---|---|---|---|
| 2 | PROMISE TO GIVE | 7263000 | 2011-12-31 |
| 3 | DONATED SECURITIES | 1001665 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING -VARIOUS | Category |
| Amount | $23,618 | Amount |
| Net Investment Income | 5905 | NetInvestmentIncome |
| Adjusted Net Income | 5905 | AdjustedNetIncome |
| Disbursements Charitable Prps | 17713 | DisbursementsCharitablePrps |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Oth Prog Rltd Investments AllOthProgRltdInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NONE | Description |
Depreciation Schedule DepreciationSchedule
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| BUILDINGS AND LAND | FORM 990-PF, PART I, LINE 19, AND PART II, LINE 14 | FORM 990-PF, PART I, LINE 19, AND PART II, LINE 14 LAND AND LAND IMPROVEMENTS $ 236,541 BUILDING AND IMPROVEMENTS 24,112,427 FURNITURE AND EQUIPMENT 638,939 ----------- 24,987,907 LESS: ACCUMULATED DEPRECIATION (5,656,856) ----------- $ 19,331,051 ----------- ----------- DEPRECIATION EXPENSE FOR THE YEAR ENDED DECEMBER 31, 2011 WAS $607,943 ASSETS ARE DEPRECIATED USING THE STRAIGHT-LINE METHOD OVER THEIR USEFUL LIVES, WHICH RANGE FROM 3 TO 40 YEARS. |
| INVESTMENT IN SUBSIDIARY | FORM 990-PF PART VII-B, LINE 3 | THE FOUNDATION OWNS 100% OF A SUBSIDIARY FORMED UNDER THE STATE OF MISSOURI GENERAL INCORPORATION LAW. THROUGHOUT THE CURRENT TAX YEAR,THE SUBSIDIARY WAS NOT ENGAGED IN A BUSINESS ENTERPRISE. THE PURPOSE OF THE SUBSIDIARY IS TO HOLD LAND AND OTHER REAL PROPERTY NEAR THE MUSEUM. |
| FAIR VALUE | FORM 990-PF PART II | DUE TO THE INHERENT DIFFICULTY OF DETERMINING THE FAIR MARKET VALUE FOR FIXED ASSETS AND ARTWORK, THE FOUNDATION IS USING COST AS THE APPROXIMATE FAIR MARKET VALUE. MOST OF THESE ASSETS WERE ACQUIRED WITHIN RECENT YEARS. |
| DIRECT CHARITABLE ACTIVITIES | FORM 990-PF PART IX-A | SUMMARY OF DIRECT CHARITABLE ACTIVITIES --- THE PULITZER FOUNDATION FOR THE ARTS (THE FOUNDATION) IS A UNIQUE RESOURCE FOR THE CONTEMPLATION, ENJOYMENT AND STUDY WHICH SEEKS TO FOSTER DEEPER UNDERSTANDING AND APPRECIATION OF ART AND ARCHITECTURE. IN 2011, THE FOUNDATION HAD A TOTAL OF APPROXIMATELY 12,000 VISITORS TO ITS GALLERIES. IN ADDITION, APPROXIMATELY 5,000 PEOPLE ATTENDED CONCERTS, SYMPOSIA AND OTHER EVENTS IN 2011. |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corp Bonds InvestmentsCorpBonds (5 entries)
| Name Of BondNameOfBond | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| GS ENHANCED DIVIDEND | 716090 | 716090 |
| ISHARES US AGG BOND FUND ETF | 1301061 | 1301061 |
| GS CORE FIXED INCOME FUND | 215787 | 215787 |
| GS INVSTMNT GRADE CREDIT FUND | 2825601 | 2825601 |
| GS LOCAL EMRGNG MRKT DEBT FUND | 154760 | 154760 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock (7 entries)
| Name Of StockNameOfStock | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| GS US EQUITY DIVIDEND FUND | 517394 | 517394 |
| SPDR S&P 500 | 288650 | 288650 |
| JP MORGAN CHASE CO ETF | 88072 | 88072 |
| EKSPORT S&P 500 | 67167 | 67167 |
| VANGUARD MSCI EMRGNG ETF | 36108 | 36108 |
| GS TACS ENHANCED DIVIDEND | 1690575 | 1690575 |
| GS INTERNATIONAL EQUITY FUND | 432026 | 432026 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | ANTHONY DESCENDANTS SR NTS | CategoryOrItem |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMV |
| Book Value | 8868694 | BookValue |
| EOYFMV | 8868694 | EOYFMV |
Land Etc Schedule2 LandEtcSchedule2
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES - MISC. | Category |
| Amount | $22,431 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 22431 | 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 | 3156773 | 3156773 |
| REAL ESTATE SUBSIDIARY | 283704 | 283704 | 283704 |
| CASH SURR. VALUE OF LIFE INS. | 2315821 | 2876662 | 2876662 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases OtherDecreases (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SUBSIDIARY NET LOSS | $13,685 |
| UNREALIZED LOSS ON INVESTMENTS | $313,972 |
| LIFE INS PREM > CSV INCREASE | $81,575 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (8 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Disbursements Charitable PrpsDisbursementsCharitablePrps | Adjusted Net IncomeAdjustedNetIncome | Net Investment IncomeNetInvestmentIncome |
|---|---|---|---|---|
| PUBLIC RELATIONS | 187133 | 187133 | ||
| EDUCATION | 1116 | 1116 | ||
| ART EXPENSES | 326017 | 326017 | ||
| CONCERTS,SYMPOSIA, PROGRAMMING | 115847 | 111670 | 4177 | |
| INSURANCE | 91151 | 91151 | ||
| OFFICE EXPENSE | 73299 | 73299 | ||
| MISCELLANEOUS | 35422 | 35422 | ||
| INVESTMENT FEES | 7444 | 7444 | 7444 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome (3 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|
| CONCERT REVENUE | 4177 | 4177 |
| MISCELLANEOUS INCOME | 2038 | 2038 |
| ART BROCHURE SALES | 7 | 7 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases OtherIncreases (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CHANGE IN VALUE OF BENEFICIAL INTEREST | $0 |
| IN LEAD TRUST | $955,073 |
| CHANGE IN VALUE OF SENIOR NOTES | $138,501 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees (2 entries)
| CategoryCategory | AmountAmount | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|
| CONSULTING | $48,395 | 48395 |
| STAFFING | $51,908 | 51908 |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL TAXES | Category |
| Amount | $30,329 | Amount |
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 | 3716 WASHINGTON BLVD | AddressLine1 |
| City | st louis | City |
| State | MO | State |
| ZIP Code | 63108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431766229 | EIN |
| Description | program related investment - capital contributions | Description |
| Amount | $13,685 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13685 | Total |