Civic Intelligence

Gateway Arch Park Foundation

990 • Fiscal year 2019 • EIN 27-2128072

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization ProfileWWW.ARCHPARK.ORG

View Organization Page

One Memorial Drive No 700St Louis, MO 63102

(314) 881-2015

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.08x

Higher debt load relative to revenue than 16% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

26th percentile

$225,493

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

66th percentile

9.5%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

140%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$66,246,654

Up $5,731,475 (+9.5%) from 2018

Net Assets

Up

$65,644,965

Up $5,435,958 (+9.0%) from 2018

Liabilities

Up

$601,689

Up $295,517 (+97%) from 2018

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin89th percentile

Revenue

Up

$7,087,323

Up $4,133,002 (+140%) from 2018

Expenses

Down

$4,311,527

Down $3,844,623 (-47%) from 2018

Net Income

Up

$2,775,796

Up $7,977,625 (+153%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2012: $13,716,259Liabilities 2012: $945,552Net Assets 2012: $12,770,7072012Assets 2013: $66,616,046Liabilities 2013: $3,246,493Net Assets 2013: $63,369,5532013Assets 2014: $74,522,571Liabilities 2014: $2,508,811Net Assets 2014: $72,013,7602014Assets 2015: $94,529,504Liabilities 2015: $1,383,733Net Assets 2015: $93,145,7712015Assets 2016: $73,293,289Liabilities 2016: $1,508,162Net Assets 2016: $71,785,1272016Assets 2018: $60,515,179Liabilities 2018: $306,172Net Assets 2018: $60,209,0072018Assets 2019: $66,246,654Liabilities 2019: $601,689Net Assets 2019: $65,644,9652019Assets 2020: $69,982,129Liabilities 2020: $322,481Net Assets 2020: $69,659,6482020Assets 2021: $74,261,617Liabilities 2021: $279,873Net Assets 2021: $73,981,7442021Assets 2022: $98,325,140Liabilities 2022: $771,356Net Assets 2022: $97,553,7842022Assets 2023: $107,769,547Liabilities 2023: $2,371,858Net Assets 2023: $105,397,6892023Assets 2024: $116,162,299Liabilities 2024: $1,530,632Net Assets 2024: $114,631,6672024

Highlighted filing

2019

Assets$66,246,654
Liabilities$601,689
Net Assets$65,644,965
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50MExpenses 2012: $5,619,2182012Revenue 2013: $63,523,660Expenses 2013: $12,924,815Net Income 2013: $50,598,8452013Revenue 2014: $121,845,667Expenses 2014: $113,201,460Net Income 2014: $8,644,2072014Revenue 2015: $52,408,634Expenses 2015: $26,972,466Net Income 2015: $25,436,1682015Revenue 2016: $4,967,857Expenses 2016: $26,883,206Net Income 2016: -$21,915,3492016Revenue 2018: $2,954,321Expenses 2018: $8,156,150Net Income 2018: -$5,201,8292018Revenue 2019: $7,087,323Expenses 2019: $4,311,527Net Income 2019: $2,775,7962019Revenue 2020: $3,886,381Expenses 2020: $3,438,776Net Income 2020: $447,6052020Revenue 2021: $7,108,944Expenses 2021: $3,256,213Net Income 2021: $3,852,7312021Revenue 2022: $41,551,672Expenses 2022: $9,521,719Net Income 2022: $32,029,9532022Revenue 2023: $2,683,351Expenses 2023: $5,042,589Net Income 2023: -$2,359,2382023Revenue 2024: $4,754,643Expenses 2024: $6,609,703Net Income 2024: -$1,855,0602024

Highlighted filing

2019

Revenue$7,087,323
Expenses$4,311,527
Net Income$2,775,796
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$26,790,015
Mission and Program Overview

Mission

The foundation is part of the public-private partnership formed to fund and coordinate the design and development of the project to transform and enhance the arch experience for everyone. The foundation supports the implementation of a transformative plan for the gateway arch grounds and museums through community engagement, fundraising to meet project timelines, and ongoing collaboration with public and private partners. The plan offers the people and institutions that support the st. Louis region an opportunity to invigorate the jewel of st. Louis and make the gateway arch a destination of choice for generations to come. With the foundation's expanded outreach through programming these newly created and reimagined spaces, the foundation has implemented new events on the grounds to bring the community to the area.

See schedule o.the foundation's mission is to ensure the gateway arch, its grounds, neighboring public space and attractions will be a vital, welcoming, well supported resource for the community and nation for decades to come.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$45,211,304$34,971,512▼ $10,239,792
Savings and Temporary Cash Investments$9,014,612$20,735,960▲ $11,721,348
Cash and Non-Interest-Bearing Accounts$1,702,775$6,140,403▲ $4,437,628
Pledges and Grants Receivable$4,293,034$3,969,306▼ $323,728
Accounts Receivable$104,572$246,112▲ $141,540
Land, Buildings, and Equipment, Net$80,932$54,999▼ $25,933
Prepaid Expenses and Deferred Charges$33,905$36,955▲ $3,050
Total Assets$60,515,179$66,246,654▲ $5,731,475
Other Assets Total$74,045$91,407▲ $17,362
Liabilities
Accounts Payable and Accrued Expenses$306,172$601,689▲ $295,517
Total Liabilities$306,172$601,689▲ $295,517
Net Assets / Fund Balance
Net Assets With Donor Restrictions$60,302,630$62,291,578▲ $1,988,948
Net Assets Without Donor Restrictions$-93,623$3,353,387▲ $3,447,010
Total Net Assets Fund Balance$60,209,007$65,644,965▲ $5,435,958
Total Liabilities and Net Assets / Fund Balance$60,515,179$66,246,654▲ $5,731,475

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,999$130,692$185,691

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$17,035,969-▲ $3,377,211$143,879$20,269,301
2018$18,231,362-▼ $1,158,211$37,182$17,035,969
2017$15,705,331-▲ $2,545,989$19,958$18,231,362
2016$14,772,920-▲ $934,477$2,066$15,705,331
2015$3,255,000$11,745,000▼ $227,080-$14,772,920
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric MoraczewskiExecutive Director Until 6/30/2019FT$86,343$139,150$225,493
Ryan McclureExecutive Director as of 7/1/2019FT$101,191$8,265$109,456
Janis CooperDirector of Fnd OperationsFT$96,343$10,600$106,943

Board Members and Trustees

NameTitle
Carolyn Kindle BetzChairman and Treasurer
Andrew C TaylorVice Chairman
Albert J MitchellDirector
Ann Cuiellette MarrDirector
David a PeacockDirector
Donald SuggsDirector
Dr Flint FowlerDirector
John H FerringDirector
Kamie EckertDirector
Katie FischerDirector
Laura EllenhornDirector
Melissa PazDirector
Ruth SaphianDirector
Susan B MccollumDirector
Susan StithDirector
Thomas C MelzerDirector
John F McdonnellDirector Audit & Fin. - Until 06/2019
William Dewitt IiiDirector, Audit & Finance

Highest Paid Contractors

ContractorServicesLocationCompensation
Trivers AssociatesArchitect100 N BROADWAY SUITE 1800, St Louis, MO 63102, Uk$1,015,709
Integrated Marketing SolutionsEvent Management4579 LACLEDE AVENUE 251, St Louis, MO 63108$325,917
Guarantee Electrical Construction CoElectrical WorkPO BOX 78369, St Louis, MO 63178$170,000
Meyer Printing CompanyPrinting/mailing2159 WELSCH INDUSTRIAL COURT, St Louis, MO 63146$155,031
Haley Sharpe DesignExhibition Design-$145,155
Revenue and Support

Revenue Composition

Contributions and Grants
$1,310,334
Program Service Revenue
$364,655
Investment Income
$5,147,337
Other Revenue
$264,997
All Other Contributions
$745,100
Change in Net Assets
$2,775,796

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$18,500Fair Market Value (FMV)
Other Non Cash Contri Table1$6,542Fair Market Value (FMV)
Other Non Cash Contri Table1$300Fair Market Value (FMV)
Total Noncash Contributions3$25,342-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,087,323
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,707,965
Total Revenue per Audited Statements
$9,795,288
Total Revenue per Form 990
$7,087,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,254,865
Salaries, Compensation, and Employee Benefits$1,056,662
Total Fundraising Expense$728,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,204$28,115$239,542$496,861
Current Officers, Directors, Trustees, and Key Employees$166,768$147,196$127,928$441,892
Office Expenses$99,918$27,628$130,545$258,091
Advertising$103,629$3,511$22,155$129,295
Occupancy$38,350$24,581$17,126$80,057
Fees for Services Accounting-$69,848-$69,848
Payroll Taxes$26,949$11,300$25,414$63,663
Other Employee Benefits$17,283$6,089$22,463$45,835
Other Expenses$459$2,000$32,224$34,683
Conferences and Meetings$27,338$5,047$2,259$34,644
Insurance$16,905$9,904$2,060$28,869
Depreciation Depletion$11,008$4,672$10,253$25,933
Travel$5,085$15,435$4,159$24,679
Information Technology$1,192$13,564$699$15,455
Fees for Services Legal$1,789$7,751-$9,540
Pension Plan Contributions$1,666$1,028$5,717$8,411
Total Functional Expenses$3,186,131$396,556$728,840$4,311,527

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,359,330
Expenses per Audited Statements$4,311,527
Total Expenses per Form 990$4,311,527
Expenses Not Reported on Form 990$47,803
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,901
Fundraising Gross Income$25,688
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Craft Dinner$34,998$25,688$6,676$19,012
Total Events$34,998$25,688$25,901$-213
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The irs form 990, prepared by certified public accountants, was reviewed by the foundation's management, accountant, and board chair/treasurer, and audit and finance committee prior to filing. It was also distributed to the full board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“In accordance with the foundation's conflict of interest policy, all board members and key employees are required to annually sign a statement disclosing any known interests that could give rise to a potential conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director and other key employees is reviewed and approved in advance by the foundation's board of directors or a delegated committee of the board of directors (the approval body) who do not have a conflict of interest with respect to the compensation arrangement. When considering compensation, the approval body will rely on comparability data that demonstrates the fair market value of the compensation in question. This data may include expert compensation studies by independent firms, written job offers for positions at similar organizations, documented telephone calls about similar positions at both nonprofit and for-profit organizations, and information obtained from the irs form 990 filings of similar organizations. The approval body must document its decision and how it was reached including the terms of the compensation and the date it was approved, the members of the approval body who were present during the debate on the compensation that was approved and those who voted on it, the comparability data obtained and relied upon and how the data was obtained, and any actions taken with respect to consideration of the compensation by anyone who is otherwise a member of the approval body but who had a conflict of interest with respect to the decision on the compensation.”

Form 990, Part VI, Section C, Line 19

“Management and/or the board of trustees will consider requests for governing documents, conflict of interest policy and financial statements on a case by case basis.”

Filing and Contact Details

Filer

Filer Name
Gateway Arch Park Foundation
EIN
27-2128072
Phone
3148812015
Address
ONE MEMORIAL DRIVE NO 700, ST LOUIS, MO 63102

Signing Officer

Name
Ryan Mcclure
Title
Executive Director
Phone
3142592475
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Mcclure
Formed
2009
Legal Domicile
Mo
Voting Board Members
17
Independent Board Members
17
Employees
14
Volunteers
36

Preparer

Firm
Rubinbrown Llp
Address
ONE NORTH BRENTWOOD, SAINT LOUIS, MO 63105
Preparer
James R Ritts
Phone
3142903300
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The foundation's endowment consists of a donor-restricted endowment fund established to fund administrative operations of the foundation, operations and maintenance of the grounds, and other ongoing improvements of the properties.”

Raw XML AppendixShowing 400 of 719 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0SEE SCHEDULE O.THE FOUNDATION'S MISSION IS TO ENSURE THE GATEWAY ARCH, ITS GROUNDS, NEIGHBORING PUBLIC SPACE AND ATTRACTIONS WILL BE A VITAL, WELCOMING, WELL SUPPORTED RESOURCE FOR THE COMMUNITY AND NATION FOR DECADES TO COME.
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IRS990/Desc0PROJECT DESIGN AND CONSTRUCTION TO MAKE GATEWAY ARCH NATIONAL PARK MORE ACCESSIBLE AND SAFER FOR EVERYONE TO EXPERIENCE BY CONNECTING AND UNIFYING STREETSCAPES, ROADWAYS, THE RIVERSCAPE OF THE PARK AND ADJACENT PORTIONS OF DOWNTOWN ST. LOUIS, THE MISSISSIPPI RIVER AND THE RIVERFRONT. THE FOUNDATION EXPANDED PROGRAMMING AND PARTNERSHIPS TO BRING THE COMMUNITY AND VISITORS TO THE AREA WITH FREE AND DIVERSE EVENTS THROUGHOUT THE YEAR IN THE COMPLETED PROJECT AREAS. THESE EVENTS INCLUDED ARCHBARK WITH NEARLY 2,200 ATTENDEES, A 28 WEEK HEALTH AND WELLNESS SERIES WITH OVER 2,200 PARTICIPANTS, WINTERFEST WITH OVER 42,000 VISITORS, KIENER KIDS BRINGING FREE YOGA AND STORYTELLING TO KIENER PLAZA, BLUES AT THE ARCH SERIES WITH OVER 11,000 ATTENDEES, AND VETERANS DAY EVENT WITH 386 ATTENDEES.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt188265
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt197714
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2010600
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROLYN KINDLE BETZ
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW C TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM DEWITT III
IRS990/Form990PartVIISectionAGrp/PersonNm3KAMIE ECKERT
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURA ELLENHORN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN H FERRING
IRS990/Form990PartVIISectionAGrp/PersonNm6KATIE FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm7DR FLINT FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm8ANN CUIELLETTE MARR
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN B MCCOLLUM
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN F MCDONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS C MELZER
IRS990/Form990PartVIISectionAGrp/PersonNm12ALBERT J MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm13MELISSA PAZ
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID A PEACOCK
IRS990/Form990PartVIISectionAGrp/PersonNm15RUTH SAPHIAN
IRS990/Form990PartVIISectionAGrp/PersonNm16SUSAN STITH
IRS990/Form990PartVIISectionAGrp/PersonNm17DONALD SUGGS
IRS990/Form990PartVIISectionAGrp/PersonNm18RYAN MCCLURE
IRS990/Form990PartVIISectionAGrp/PersonNm19ERIC MORACZEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm20JANIS COOPER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18101191
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19217779
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2096343
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR, AUDIT & FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIR. AUDIT & FIN. - UNTIL 06/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR AS OF 7/1/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR UNTIL 6/30/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF FND OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt09310
IRS990/FundraisingDirectExpensesAmt025901
IRS990/FundraisingGrossIncomeAmt025688
IRS990/GainOrLossGrp/SecuritiesAmt03764268
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt023441059
IRS990/GrossReceiptsAmt026790015
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0699
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013564
IRS990/InformationTechnologyGrp/ProgramServicesAmt01192
IRS990/InformationTechnologyGrp/TotalAmt015455
IRS990/InsuranceGrp/FundraisingAmt02060
IRS990/InsuranceGrp/ManagementAndGeneralAmt09904
IRS990/InsuranceGrp/ProgramServicesAmt016905
IRS990/InsuranceGrp/TotalAmt028869
IRS990/InvestmentIncomeGrp/ExclusionAmt01383069
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01383069
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt045211304
IRS990/InvestmentsPubTradedSecGrp/EOYAmt034971512
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0130692
IRS990/LandBldgEquipBasisNetGrp/BOYAmt080932
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054999
IRS990/LandBldgEquipCostOrOtherBssAmt0185691
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt019676791
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0555924
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0315
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0315
IRS990/MissionDesc0THE FOUNDATION IS PART OF THE PUBLIC-PRIVATE PARTNERSHIP FORMED TO FUND AND COORDINATE THE DESIGN AND DEVELOPMENT OF THE PROJECT TO TRANSFORM AND ENHANCE THE ARCH EXPERIENCE FOR EVERYONE. THE FOUNDATION SUPPORTS THE IMPLEMENTATION OF A TRANSFORMATIVE PLAN FOR THE GATEWAY ARCH GROUNDS AND MUSEUMS THROUGH COMMUNITY ENGAGEMENT, FUNDRAISING TO MEET PROJECT TIMELINES, AND ONGOING COLLABORATION WITH PUBLIC AND PRIVATE PARTNERS. THE PLAN OFFERS THE PEOPLE AND INSTITUTIONS THAT SUPPORT THE ST. LOUIS REGION AN OPPORTUNITY TO INVIGORATE THE JEWEL OF ST. LOUIS AND MAKE THE GATEWAY ARCH A DESTINATION OF CHOICE FOR GENERATIONS TO COME. WITH THE FOUNDATION'S EXPANDED OUTREACH THROUGH PROGRAMMING THESE NEWLY CREATED AND REIMAGINED SPACES, THE FOUNDATION HAS IMPLEMENTED NEW EVENTS ON THE GROUNDS TO BRING THE COMMUNITY TO THE AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt060209007
IRS990/NetAssetsOrFundBalancesEOYAmt065644965
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03764268
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03764268
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-213
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-213
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02660162
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-93623
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03353387
IRS990/NoncashContributionsAmt025342
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017126
IRS990/OccupancyGrp/ManagementAndGeneralAmt024581
IRS990/OccupancyGrp/ProgramServicesAmt038350
IRS990/OccupancyGrp/TotalAmt080057
IRS990/OfficeExpensesGrp/FundraisingAmt0130545
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027628
IRS990/OfficeExpensesGrp/ProgramServicesAmt099918
IRS990/OfficeExpensesGrp/TotalAmt0258091
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt074045
IRS990/OtherAssetsTotalGrp/EOYAmt091407
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06089
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017283
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045835
IRS990/OtherExpensesGrp/Desc0CONTRACTOR FEES
IRS990/OtherExpensesGrp/Desc1PROJECT CONSTRUCTION
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP BENEFITS
IRS990/OtherExpensesGrp/FundraisingAmt086296
IRS990/OtherExpensesGrp/FundraisingAmt132224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018887
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12000
IRS990/OtherExpensesGrp/ProgramServicesAmt02138619
IRS990/OtherExpensesGrp/ProgramServicesAmt1299969
IRS990/OtherExpensesGrp/ProgramServicesAmt2459
IRS990/OtherExpensesGrp/TotalAmt02243802
IRS990/OtherExpensesGrp/TotalAmt1299969
IRS990/OtherExpensesGrp/TotalAmt234683
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMB. FOR JOINT COSTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0264895
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0264895
IRS990/OtherRevenueTotalAmt0265210
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0239542
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028115
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0229204
IRS990/OtherSalariesAndWagesGrp/TotalAmt0496861
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt025414
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011300
IRS990/PayrollTaxesGrp/ProgramServicesAmt026949
IRS990/PayrollTaxesGrp/TotalAmt063663
IRS990/PensionPlanContributionsGrp/FundraisingAmt05717
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01028
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01666
IRS990/PensionPlanContributionsGrp/TotalAmt08411
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04293034
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03969306
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033905

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,246,654
Liabilities
$601,689
Net assets
$65,644,965
Revenue
$7,087,323
Expenses
$4,311,527
Net income
$2,775,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$116$1.53$115$4.75$6.61$1.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$108$2.37$105$2.68$5.04$2.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$98.3$0.77$97.6$41.6$9.52$32.0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.3$0.28$74.0$7.11$3.26$3.85
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.0$0.32$69.7$3.89$3.44$0.45
2019Detailed filing. Detailed filing data is available for this year.$66.2$0.60$65.6$7.09$4.31$2.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.5$0.31$60.2$2.95$8.16$5.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.3$1.51$71.8$4.97$26.9$21.9
2015Detailed filing. Detailed filing data is available for this year.$94.5$1.38$93.1$52.4$27.0$25.4
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.5$2.51$72.0$122$113$8.64
2013Detailed filing. Detailed filing data is available for this year.$66.6$3.25$63.4$63.5$12.9$50.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.95$12.8$5.62