PULITZER ARTS FOUNDATION: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PULITZER ARTS FOUNDATION (EIN 43-1752949)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-11
- IRS object ID
- 201123159349100427
- Schema version
- 2010v3.4
- 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
- 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 | 2011-11-11T14:55:53-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | 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 | 2010-01-01 | 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 | 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 | CFO | Title |
| Date Signed | 2011-11-11 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3142903300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 65046114 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 2388688 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 13 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 13 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 13 | InterestOnSavingsAdjNetIncm |
| Dividends Rev And Expnss | 658714 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 855182 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 855182 | DividendsAdjNetIncm |
| Net Gain Sale Assets Rev And Expnss | 7628 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 4043829 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 7628 | CapitalGainNetIncmNetInvstIncm |
| Net STCG Adj Net Incm | 76189 | NetSTCGAdjNetIncm |
| Gross Sales Less Returns And Allwnc | 894 | GrossSalesLessReturnsAndAllwnc |
| Gross Profit Rev And Expnss | 894 | GrossProfitRevAndExpnss |
| Other Income Rev And Expnss | 36407 | OtherIncomeRevAndExpnss |
| Other Income Adj Net Incm | 36407 | OtherIncomeAdjNetIncm |
| Total Revenue And Expenses | 3092344 | TotalRevenueAndExpenses |
| Total Net Investment Income | 862823 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 967791 | TotalAdjustedNetIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 201491 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 201491 | CompOfcrDirTrstDsbrsChrtblPrps |
| Oth Empl Slrs Wgs Rev And Expnss | 847640 | OthEmplSlrsWgsRevAndExpnss |
| Oth Empl Slrs Wgs Dsbrs Chrtbl Prps | 847640 | OthEmplSlrsWgsDsbrsChrtblPrps |
| Pension Empl Bnft Rev And Expnss | 230908 | PensionEmplBnftRevAndExpnss |
| Pension Empl Bnft Dsbrs Chrtbl Prps | 230908 | PensionEmplBnftDsbrsChrtblPrps |
| Legal Fees Rev And Expnss | 46642 | LegalFeesRevAndExpnss |
| Legal Fees Net Invst Incm | 0 | LegalFeesNetInvstIncm |
| Legal Fees Adj Net Incm | 0 | LegalFeesAdjNetIncm |
| Legal Fees Dsbrs Chrtbl Prps | 46642 | LegalFeesDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 24726 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 6182 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 6182 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 18544 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 72596 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Dsbrs Chrtbl Prps | 72596 | OtherProfFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 18425 | TaxesRevAndExpnss |
| Taxes Dsbrs Chrtbl Prps | 10570 | TaxesDsbrsChrtblPrps |
| Deprec And Depletion Rev And Expnss | 551192 | DeprecAndDepletionRevAndExpnss |
| Occupancy Rev And Expnss | 298516 | OccupancyRevAndExpnss |
| Occupancy Dsbrs Chrtbl Prps | 298516 | OccupancyDsbrsChrtblPrps |
| Trav Conf Meeting Rev And Expnss | 51853 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Dsbrs Chrtbl Prps | 51853 | TravConfMeetingDsbrsChrtblPrps |
| Printing And Pub Rev And Expnss | 92342 | PrintingAndPubRevAndExpnss |
| Printing And Pub Dsbrs Chrtbl Prps | 92342 | PrintingAndPubDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 626441 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 10912 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 43406 | OtherExpensesAdjNetIncm |
| Other Expenses Dsbrs Chrtbl Prps | 566089 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 3062772 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 17094 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 49588 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 2437191 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 0 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 0 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 3062772 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 17094 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 49588 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 2437191 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 29572 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 845729 | NetInvestmentIncome |
| Adjusted Net Income | 918203 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 73868 | CashBOY |
| Cash EOY | 135606 | CashEOY |
| Cash EOYFMV | 135606 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 2444047 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 2983994 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 2983994 | SavingsAndTempCashInvstEOYFMV |
| Pledges Receivable | 20826071 | PledgesReceivable |
| Pledges Receivable BOY | 26559324 | PledgesReceivableBOY |
| Pledges Receivable EOY | 20826071 | PledgesReceivableEOY |
| Pledges Receivable EOYFMV | 20826071 | PledgesReceivableEOYFMV |
| Prepaid Expenses BOY | 25804 | PrepaidExpensesBOY |
| Prepaid Expenses EOY | 25718 | PrepaidExpensesEOY |
| Prepaid Expenses EOYFMV | 25718 | PrepaidExpensesEOYFMV |
| Investments Corp Stock BOY | 2488702 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 3685151 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 3685151 | InvestmentsCorpStockEOYFMV |
| Investments Corp Bonds BOY | 5350692 | InvestmentsCorpBondsBOY |
| Investments Corp Bonds EOY | 4847080 | InvestmentsCorpBondsEOY |
| Investments Corp Bonds EOYFMV | 4847080 | InvestmentsCorpBondsEOYFMV |
| Investments Other BOY | 4107638 | InvestmentsOtherBOY |
| Investments Other EOY | 8730193 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 8730193 | InvestmentsOtherEOYFMV |
| Land Building And Equipment Basis | 23104816 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 5048913 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment BOY | 16574097 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 18055903 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 18055903 | LandBuildingAndEquipmentEOYFMV |
| Other Assets BOY | 4674100 | OtherAssetsBOY |
| Other Assets EOY | 5756398 | OtherAssetsEOY |
| Other Assets EOYFMV | 5756398 | OtherAssetsEOYFMV |
| Total Assets BOY | 62298272 | TotalAssetsBOY |
| Total Assets EOY | 65046114 | TotalAssetsEOY |
| Total Assets EOYFMV | 65046114 | TotalAssetsEOYFMV |
| Accounts Payable BOY | 103067 | AccountsPayableBOY |
| Accounts Payable EOY | 904548 | AccountsPayableEOY |
| Deferred Revenue BOY | 20833 | DeferredRevenueBOY |
| Total Liabilities BOY | 123900 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 904548 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 23680537 | UnrestrictedBOY |
| Unrestricted EOY | 25498090 | UnrestrictedEOY |
| Temporarily Restricted BOY | 24342714 | TemporarilyRestrictedBOY |
| Temporarily Restricted EOY | 23265753 | TemporarilyRestrictedEOY |
| Permanently Restricted BOY | 14151121 | PermanentlyRestrictedBOY |
| Permanently Restricted EOY | 15377723 | PermanentlyRestrictedEOY |
| Total Net Assets BOY | 62174372 | TotalNetAssetsBOY |
| Total Net Assets EOY | 64141566 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 62298272 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 65046114 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 62174372 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 29572 | ExcessOfRevenueOverExpenses |
| Other Increases | 1979658 | OtherIncreases |
| Subtotal | 64183602 | Subtotal |
| Other Decreases | 42036 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 64141566 | 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 |
|---|---|---|---|---|---|
| PUBLIC SECURITIES - SHORT-TERM | P | 1821232 | 1745043 | 76189 | 76189 |
| PUBLIC SECURITIES - LONG-TERM | P | 2222597 | 2291158 | -68561 | -68561 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 7628 | CapitalGainNetIncome |
| Net Short Term Capital Gain Or Loss | 76189 | NetShortTermCapitalGainOrLoss |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 2450356 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 11924316 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.205492 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 2288367 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 9753219 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.234627 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 2121615 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 10544422 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.201207 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 1599407 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 9053378 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.176664 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 1851837 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 1888369 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.980654 | DistributionRatioYear5 |
| Total Distribution Ratio | 1.798644 | TotalDistributionRatio |
| Average Distribution Ratio | 0.359729 | AverageDistributionRatio |
| Net Noncharitable Assets | 18331871 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 6594506 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 8457 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 6602963 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 2446965 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 16915 | InvestmentIncomeExciseTax |
| Subtotal | 16915 | Subtotal |
| Tax Based On Investment Income | 16915 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 7280 | EstTaxPaymentsAndOverpayment |
| Tax Paid With Extension | 25000 | TaxPaidWithExtension |
| Total Credits And Payments | 32280 | TotalCreditsAndPayments |
| Form2220 Attached | X | Form2220Attached |
| Penalty For Underpayment | 96 | PenaltyForUnderpayment |
| Overpayment | 15269 | Overpayment |
| Amount Credited To Next Year | 15269 | 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 (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 | ||||||||
| 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 | 10000 | 0 | 0 |
| JAMES V MALONEY | ||||||||
| 3716 WASHINGTON BLVD | ST LOUIS | MO | 63108 | SECRETARY/TREASURER, CFO | 20.0 | 31491 | 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 | EXECUTIVE DIRECTOR | 40.0 | 160000 | 10517 | 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 |
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 | 3716 WASHINGTON BLVD | ST LOUIS | MO | 63108 | FACILITY MANAGER | 40.0 | 81838 | 42110 | 0 |
| FRANCESCA CONSAGRA | 3716 WASHINGTON BLVD | ST LOUIS | MO | 63108 | SENIOR CURATOR | 40.0 | 86954 | 12374 | 0 |
| SHANE SIMMONS | 3716 WASHINGTON | ST LOUIS | MO | 63108 | CHIEF INSTALLATION | 40.0 | 56000 | 9475 | 0 |
Compensation Of Hghst Paid Cntrct CompensationOfHghstPaidCntrct (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Type Of ServiceTypeOfService | CompensationCompensation |
|---|---|---|---|---|---|
| ISC CONTRACTING | |||||
| 1545 SOUTH KINGSHIGHWAY | SAINT LOUIS | MO | 63110 | CONSTRUCTION | 393667 |
| STUDIO DURHAM ARCHITECTS | |||||
| 1856 MENDARD | SAINT LOUIS | MO | 63104 | ARCHITECTURE | 248558 |
| TOKY BRANDING AND CONSULTING | |||||
| 3001 LOCUST STREET | SAINT LOUIS | MO | 63103 | MARKETING | 86669 |
| TIM SHOOK | |||||
| 1858 CRAIG PARK | ST LOUIS | MO | 63146 | IT CONSULTING | 53593 |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | SEE STATEMENT | Description1 |
| Expenses1 | 2437191 | 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 | 9774 | Amount1 |
| Total | 9774 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 14616538 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 1678678 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 2315821 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 18611037 | TotalFMVOfUnusedAssets |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 18611037 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 279166 | CashDeemedCharitable |
| Net Noncharitable Assets | 18331871 | NetNoncharitableAssets |
| Minimum Investment Return | 916594 | 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 | 2437191 | ExpensesAndContributions |
| Program Related Investments Total | 9774 | ProgramRelatedInvestmentsTotal |
| Amounts Paid Acq Charitable Assets | 0 | AmountsPaidAcqCharitableAssets |
| Amounts Set Aside Suitability Test | 0 | AmountsSetAsideSuitabilityTest |
| Amounts Set Aside Cash Distri Test | 0 | AmountsSetAsideCashDistriTest |
| Qualifying Distributions | 2446965 | QualifyingDistributions |
| Adj Qualifying Distributions | 2446965 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 0 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Prior Year1 | 2008 | PriorYear1 |
| Prior Year2 | 2007 | PriorYear2 |
| Prior Year3 | 2006 | PriorYear3 |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year5 | 1851837 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 1599407 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 2121615 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 2288367 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 2450356 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 10311582 | TotalExcessDistriCarryover |
| Qualifying Distributions | 2446965 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Remaining Distri From Corpus | 2446965 | RemainingDistriFromCorpus |
| Total Corpus | 12758547 | 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 | 1851837 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 10906710 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 1599407 | ExcessFromYear4 |
| Excess From Year3 | 2121615 | ExcessFromYear3 |
| Excess From Year2 | 2288367 | ExcessFromYear2 |
| Excess From Year1 | 2450356 | ExcessFromYear1 |
| Excess From Current Year | 2446965 | 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 | 916594 | CurrentYear |
| Year1 | 389084 | Year1 |
| Year2 | 297147 | Year2 |
| Year3 | 458449 | Year3 |
| Total | 2061274 | Total |
Percent85 Of Lessor Percent85OfLessor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 779105 | CurrentYear |
| Year1 | 330721 | Year1 |
| Year2 | 252575 | Year2 |
| Year3 | 389682 | Year3 |
| Total | 1752083 | Total |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 2446965 | CurrentYear |
| Year1 | 2450356 | Year1 |
| Year2 | 2288367 | Year2 |
| Year3 | 2121615 | Year3 |
| Total | 9307303 | 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 | 2446965 | CurrentYear |
| Year1 | 2450356 | Year1 |
| Year2 | 2288367 | Year2 |
| Year3 | 2121615 | Year3 |
| Total | 9307303 | Total |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 65046114 | CurrentYear |
| Year1 | 62298272 | Year1 |
| Year2 | 62182213 | Year2 |
| Year3 | 31284266 | Year3 |
| Total | 220810865 | Total |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3Bi
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 23376656 | CurrentYear |
| Year1 | 23360899 | Year1 |
| Year2 | 23350692 | Year2 |
| Year3 | 22460081 | Year3 |
| Total | 92548328 | Total |
Two Thirds Min Invst Return TwoThirdsMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 611002 | CurrentYear |
| Year1 | 397477 | Year1 |
| Year2 | 325107 | Year2 |
| Year3 | 351481 | Year3 |
| Total | 1685067 | 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) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $13 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $658,714 | 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 | $7,628 | 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 | 894 | RelatedOrExemptFunctionIncome |
Other Revenue Described OtherRevenueDescribed (3 entries)
| DescriptionDescription | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Exclusion CodeExclusionCode | ExclusionExclusionAmount |
|---|---|---|---|
| CONCERTS | 11661 | ||
| OTHER REVENUE | 01 | $3,913 | |
| REIMBURSEMENT FOR COMMUNITY ENGAGEMENT | 20833 |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $670,268 | ExclusionAmount |
| Related Or Exempt Function Income | 33388 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 703656 | TotalPartXVIA |
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps (2 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 |
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 | 183871 | X | |
| 2 | EMILY R PULITZER | 3716 WASHINGTON BLVD | ST LOUIS | MO | 63103 | 500000 | X | X |
| 3 | EMILY R PULITZER | 3716 WASHINGTON BLVD | ST LOUIS | MO | 63108 | 800000 | X | X |
| 4 | EMILY R PULITZER | 3716 WASHINGTON | ST LOUIS | MO | 63108 | 904817 | X | X |
Noncash Property NoncashProperty (3 entries)
| Contributor Number From Part IContributorNumberFromPartI | Noncash Property DescriptionNoncashPropertyDescription | Fair Market ValueFairMarketValue |
|---|---|---|
| 2 | BUILDING AND LAND WHICH WILL BE RENOVATED INTO OFFICE SPACE. VALUE WAS DETERMINED BY THE APPRAISAL O | 500000 |
| 3 | DONATED SECURITIES | 800000 |
| 4 | FAIR VALUE OF SENIOR NOTE RECEIVED DONATED TO THE FOUNDATION TO SETTLE PREVIOUS PLEDGE of $3,750,000 | 904817 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING -VARIOUS | Category |
| Amount | $24,726 | Amount |
| Net Investment Income | 6182 | NetInvestmentIncome |
| Adjusted Net Income | 6182 | AdjustedNetIncome |
| Disbursements Charitable Prps | 18544 | 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
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corp Bonds InvestmentsCorpBonds (5 entries)
| Name Of BondNameOfBond | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| I SHARES AGG BOND FUND | 1148255 | 1148255 |
| GS CREDIT FUND | 2730330 | 2730330 |
| I SHARES AGG BOND -INS ENDOW | 355944 | 355944 |
| GS CORE FIXED FUND | 205750 | 205750 |
| GS CREDIT FUND - INS ENDOW | 406801 | 406801 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock (13 entries)
| Name Of StockNameOfStock | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| GS TACS ENHANCED DIV FUND | 1442463 | 1442463 |
| GS US EQ DIV FUND | 415433 | 415433 |
| GS INT'L EQ DIV FUND | 534731 | 534731 |
| GS STRATEGIC GR FUND | 410723 | 410723 |
| GS SM/MID CAP GROWTH | 49066 | 49066 |
| GS SMALL CAP VALUE | 46746 | 46746 |
| MSCI EMERG MKTS | 45408 | 45408 |
| GS STRATEGIC INC | 43145 | 43145 |
| GS LCL EMERG MKT | 68173 | 68173 |
| GS LCL EMERG MKT - OP ENDOW | 125131 | 125131 |
| THORNBURG | 156983 | 156983 |
| LC CONC VALUE | 208255 | 208255 |
| OESCHLE | 138894 | 138894 |
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 | 8730193 | BookValue |
| EOYFMV | 8730193 | EOYFMV |
Land Etc Schedule2 LandEtcSchedule2
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES - MISC. | Category |
| Amount | $46,642 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 46642 | DisbursementsCharitablePrps |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets (5 entries)
| DescriptionDescription | BOY Book ValueBOYBookValue | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|---|
| DEPOSITS | 100 | 100 | 100 |
| INVENTORY - BOOKS | 31286 | 0 | 0 |
| ART - PROGRAM RELATED | 3156773 | 3156773 | 3156773 |
| REAL ESTATE SUBSIDIARY | 283704 | 283704 | 283704 |
| CASH SURR. VALUE OF LIFE INS. | 1202237 | 2315821 | 2315821 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases OtherDecreases (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SUBSIDIARY NET LOSS | $9,774 |
| CHANGE IN VALUE OF SENIOR NOTES | $32,262 |
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 | 55525 | 55525 | ||
| EDUCATION | 4559 | 4559 | ||
| ART EXPENSES | 243128 | 226182 | ||
| CONCERTS,SYMPOSIA, PROGRAMMING | 165476 | 132982 | 32494 | |
| INSURANCE | 98824 | 98824 | ||
| OFFICE EXPENSE | 42903 | 42903 | ||
| MISCELLANEOUS | 5114 | 5114 | ||
| INVESTMENT FEES | 10912 | 10912 | 10912 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome (3 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|
| CONCERT REVENUE | 11661 | 11661 |
| MISCELLANEOUS INCOME | 3913 | 3913 |
| REIMBURSEMENT FOR COMMUNITY ENGAGEMENT | 20833 | 20833 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases OtherIncreases (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CHANGE IN VALUE OF BENEFICIAL INTEREST | $0 |
| IN LEAD TRUST | $991,747 |
| UNREALIZED GAIN ON INVESTMENTS | $516,744 |
| LIFE INS PREM > CSV INCREASE | $471,167 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CONSULTING | Category |
| Amount | $72,596 | Amount |
| Disbursements Charitable Prps | 72596 | DisbursementsCharitablePrps |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|
| REAL ESTATE TAXES | $10,570 | 10570 |
| FEDERAL TAXES | $7,855 |
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 | $9,774 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9774 | Total |