2012-11-14T15:36:15-06:00 2011-12-31 RUBINBROWN LLP ONE NORTH BRENTWOOD SAINT LOUIS MO 63105 990PF 2011-01-01 431752949 THE PULITZER FOUNDATION FOR THE ARTS % JAMES MALONEY PULI 3147541850 3716 WASHINGTON BLVD ST LOUIS MO 63108 JAMES MALONEY 2012-11-13 true 3142903300 2011 2016-03-07 17:11:31Z X 73074787 X 10409665 15 15 15 962953 1218619 1218619 131239 4292062 193300 19619 1028 1028 1028 6222 6222 11511122 1411934 1245503 224389 224389 843783 843783 198929 198929 22431 0 0 22431 23618 5905 5905 17713 100303 100303 30329 607943 310945 310945 53900 53900 117949 117949 837429 7444 11621 825808 3371948 13349 17526 2716150 0 0 3371948 13349 17526 2716150 8139174 1398585 1227977 135606 144547 144547 2983994 2729961 2729961 27319144 20826071 27319144 27319144 25718 30860 30860 3685151 3119992 3119992 4847080 5213299 5213299 8730193 8868694 8868694 24987907 5656856 18055903 19331051 19331051 5756398 6317239 6317239 65046114 73074787 73074787 904548 109705 904548 109705 X 25498090 28458322 23265753 21829450 15377723 22677310 64141566 72965082 65046114 73074787 64141566 8139174 1093574 73374314 409232 72965082 PUBLICLY TRADED SECURITIES - SHORT TERM P 2347429 2327810 19619 19619 PUBLICLY TRADED SECURITIES - LONG TERM P 1944633 1770952 173681 173681 193300 19619 false 3695427 18331871 0.201585 2784141 11924316 0.233484 2395247 9753219 0.245585 2218134 10544422 0.210361 1650547 9053378 0.182313 1.073328 0.214666 21797230 4679124 13986 4693110 5397462 X 13986 13986 13986 20569 14000 34569 20583 20583 false false false 0 0 0 false false false false true true MO true true false true false true WWW.PULITZERARTS.ORG JAMES MALONEY 3147541859 3716 WASHINGTON BLVD ST LOUIS MO 63108 false false false true true false false false false false false false false false false false false false false false false EMILY R PULITZER 3716 WASHINGTON BLVD ST LOUIS MO 63108 2.0 0 0 0 WILLIAM BUSH 3716 WASHINGTON BLVD ST LOUIS MO 63108 2.0 10011 0 0 JAMES V MALONEY 3716 WASHINGTON BLVD ST LOUIS MO 63108 20.0 31494 945 0 RICHARD GADDES 3716 WASHINGTON BLVD ST LOUIS MO 63108 1.0 0 0 0 BIANCA PULITZER 3716 WASHINGTON BLVD ST LOUIS MO 63108 1.0 0 0 0 ELKHANAH PULITZER 3716 WASHINGTON BLVD ST LOUIS MO 63108 1.0 0 0 0 DEBORAH PATTERSON 3716 WASHINGTON BLVD ST LOUIS MO 63108 1.0 0 0 0 MATTHIAS WASCHEK 3716 WASHINGTON BLVD ST LOUIS MO 63108 40.0 160000 5258 0 WALTER L METCALFE JR 3716 WASHINGTON BLVD ST LOUIS MO 63108 1.0 0 0 0 ANGELICA ZANDER RUDENSTINE 3716 WASHINGTON BLVD ST LOUIS MO 63108 1.0 0 0 0 GARY GARRELS 3716 WASHINGTON BLVD ST LOUIS MO 63108 1.0 0 0 0 KRISTINA VAN DYKE 3716 WASHINGTON BLVD ST LOUIS MO 63108 40.0 22884 0 0 JAMES CUNO 3716 WASHINGTON BLVD ST LOUIS MO 63108 1.0 0 0 0 STEVE MORBY 3716 WASHINGTON BLVD ST LOUIS MO 63108 40.0 90704 42110 0 FRANCESCA CONSAGRA 3716 WASHINGTON BLVD ST LOUIS MO 63108 40.0 87000 12374 0 SHANE SIMMONS 3716 WASHINGTON BLVD ST LOUIS MO 63108 40.0 56000 9475 0 LISA HARPER CHANG 3716 WASHINGTON BLVD ST LOUIS MO 63108 40.0 50000 1500 0 0 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 1 SEE STATEMENT 2716150 INCREASE IN INVESTMENT IN SUBSIDIARY FOR THE PURPOSE OF MAINTAINING LAND ADJACENT TO THE MUSEUM 13685 13685 18000528 1251978 2876662 22129168 0 22129168 331938 21797230 1089862 X 2716150 13685 2667627 0 0 5397462 13986 5383476 0 0 2009 2008 2007 0 1599407 2121615 2288367 2450356 2446965 10906710 5397462 0 5397462 16304172 0 0 0 0 1599407 14704765 2121615 2288367 2450356 2446965 5397462 2000-10-31 X 1089862 916594 389084 297147 2692687 926383 779105 330721 252575 2288784 5397462 2446965 2450356 2288367 12583150 0 0 0 0 0 5397462 2446965 2450356 2288367 12583150 73074787 65046114 62298272 62182213 262601386 23379656 23376656 23360899 23350692 93467903 726502 611002 397477 325107 2060088 0 0 0 0 EMILY R PULITZER NA X 0 14 15 14 962953 18 131239 1028 CONCERTS 4177 OTHER REVENUE 01 2038 ART BROCHURE SALES 7 0 1096245 5212 1101457 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 false false false false false false false false false false X X 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 2 PROMISE TO GIVE 7263000 2011-12-31 3 DONATED SECURITIES 1001665 ACCOUNTING -VARIOUS 23618 5905 5905 17713 NONE 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. 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 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 ANTHONY DESCENDANTS SR NTS FMV 8868694 8868694 LEGAL FEES - MISC. 22431 0 0 22431 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 SUBSIDIARY NET LOSS 13685 UNREALIZED LOSS ON INVESTMENTS 313972 LIFE INS PREM > CSV INCREASE 81575 PUBLIC RELATIONS 187133 187133 EDUCATION 1116 1116 ART EXPENSES 326017 326017 CONCERTS,SYMPOSIA, PROGRAMMING 115847 4177 111670 INSURANCE 91151 91151 OFFICE EXPENSE 73299 73299 MISCELLANEOUS 35422 35422 INVESTMENT FEES 7444 7444 7444 CONCERT REVENUE 4177 4177 MISCELLANEOUS INCOME 2038 2038 ART BROCHURE SALES 7 7 CHANGE IN VALUE OF BENEFICIAL INTEREST 0 IN LEAD TRUST 955073 CHANGE IN VALUE OF SENIOR NOTES 138501 CONSULTING 48395 48395 STAFFING 51908 51908 FEDERAL TAXES 30329 campus properties 3716 WASHINGTON BLVD st louis MO 63108 431766229 program related investment - capital contributions 13685 13685