Civic Intelligence

Gateway Arch Park Foundation

990 • Fiscal year 2020 • EIN 27-2128072

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 17, 2021

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

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

14th percentile

0.08x

Higher debt load relative to revenue than 14% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$196,620

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

48th percentile

5.6%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$69,982,129

Up $3,735,475 (+5.6%) from 2019

Net Assets

Up

$69,659,648

Up $4,014,683 (+6.1%) from 2019

Liabilities

Down

$322,481

Down $279,208 (-46%) from 2019

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin67th percentile

Revenue

Down

$3,886,381

Down $3,200,942 (-45%) from 2019

Expenses

Down

$3,438,776

Down $872,751 (-20%) from 2019

Net Income

Down

$447,605

Down $2,328,191 (-84%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2020

Assets$69,982,129
Liabilities$322,481
Net Assets$69,659,648
Open 2020 Filing

Operations Trend

Revenue Growth6th 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

2020

Revenue$3,886,381
Expenses$3,438,776
Net Income$447,605
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 17, 2021
Return Version
2020v4.1
Gross Receipts
$11,615,040
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$34,971,512$55,312,924▲ $20,341,412
Savings and Temporary Cash Investments$20,735,960$6,322,623▼ $14,413,337
Cash and Non-Interest-Bearing Accounts$6,140,403$4,106,539▼ $2,033,864
Pledges and Grants Receivable$3,969,306$3,772,974▼ $196,332
Accounts Receivable$246,112$364,141▲ $118,029
Land, Buildings, and Equipment, Net$54,999$29,861▼ $25,138
Prepaid Expenses and Deferred Charges$36,955$29,603▼ $7,352
Total Assets$66,246,654$69,982,129▲ $3,735,475
Other Assets Total$91,407$43,464▼ $47,943
Liabilities
Other Liabilities$0$151,700▲ $151,700
Accounts Payable and Accrued Expenses$601,689$124,111▼ $477,578
Deferred Revenue-$46,670-
Total Liabilities$601,689$322,481▼ $279,208
Net Assets / Fund Balance
Net Assets With Donor Restrictions$62,291,578$64,196,410▲ $1,904,832
Net Assets Without Donor Restrictions$3,353,387$5,463,238▲ $2,109,851
Total Net Assets Fund Balance$65,644,965$69,659,648▲ $4,014,683
Total Liabilities and Net Assets / Fund Balance$66,246,654$69,982,129▲ $3,735,475

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,861$155,830$185,691

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$20,269,301$1,290,000▲ $2,328,340$238,173$23,649,468
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
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan McclureExecutive DirectorFT$177,775$18,845$196,620
Amanda GoldsmithDirector of DevelopmentFT$108,609$6,437$115,046
Janis CooperDirector of Fnd Operations/secretaryFT$97,144$11,600$108,744

Board Members and Trustees

NameTitle
James MannChairman
Thomas C MelzerVice Chair & Treasurer
Albert J MitchellDirector
Ann Cuiellette MarrDirector
Carolyn Kindle BetzDirector
Donald SuggsDirector
Dr Flint FowlerDirector
John H FerringDirector
Katie FischerDirector
Laura EllenhornDirector
Melissa PazDirector
Ruth SaphianDirector
Susan B MccollumDirector
Susan StithDirector
William Dewitt IiiDirector
Andrew TaylorDirector (thru 12/31)
David a PeacockDirector (thru 12/31)
Kamie EckertDirector (thru 12/31)

Highest Paid Contractors

ContractorServicesLocationCompensation
Haley Sharpe DesignExhibition DesignPO BOX 78369, St Louis, MO 63178, Uk$442,057
Guarantee Electrical Construction CoElectrical Work100 N BROADWAY SUITE 1800, St Louis, MO 63102$341,584
Trivers Associates INCArchitect4579 LACLEDE AVENUE 251, St Louis, MO 63108$338,251
Integrated Marketing SolutionsEvent Management2159 WELSCH INDUSTRIAL COURT, St Louis, MO 63146$168,667
Meyer Printing CompanyPrinting/mailing-$122,062
Revenue and Support

Revenue Composition

Contributions and Grants
$1,943,950
Program Service Revenue
$111,154
Investment Income
$1,473,314
Other Revenue
$357,963
All Other Contributions
$1,278,097
Change in Net Assets
$447,605

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,886,381
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,601,774
Total Revenue per Audited Statements
$7,488,155
Total Revenue per Form 990
$3,886,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,464,208
Salaries, Compensation, and Employee Benefits$974,568
Total Fundraising Expense$528,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$733,975$2,580$27,296$733,975
Other Salaries and Wages$303,563$22,762$117,169$443,494
Current Officers, Directors, Trustees, and Key Employees$127,170$121,512$171,728$420,410
Office Expenses$104,221$11,691$103,995$219,907
Occupancy$49,852$15,340$31,721$96,913
Fees for Services Accounting-$78,115-$78,115
Advertising$53,868$1,710$14,376$69,954
Payroll Taxes$29,930$9,632$19,902$59,464
Other Employee Benefits$27,346$3,500$13,650$44,496
Insurance$14,043$4,483$9,270$27,796
Depreciation Depletion$12,700$4,054$8,384$25,138
Information Technology$14,522$2,734$5,653$22,909
Pension Plan Contributions$4,297-$2,407$6,704
Travel$541$2,548$990$4,079
Fees for Services Legal-$2,398$1,382$3,780
Conferences and Meetings$228$1,405$607$2,240
Total Functional Expenses$2,625,782$284,464$528,530$3,438,776

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,473,472
Expenses per Audited Statements$3,438,776
Total Expenses per Form 990$3,438,776
Expenses Not Reported on Form 990$34,696
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$151,700
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 A, Line 2

“Andrew taylor is the uncle to caroline kindle-betz.”

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
2021-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Mcclure
Formed
2009
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
10
Volunteers
64

Preparer

Firm
Rubinbrown Llp
Address
ONE NORTH BRENTWOOD, SAINT LOUIS, MO 63105
Preparer
Kimberly a Ryan
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.”

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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/Desc0SEE SCHEDULE O.PROJECT 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 CONTINUED PROGRESS ON THE OLD COURTHOUSE DESIGN AND EXHIBITS, PROVIDED OPERATIONS AND MAINTENANCE FUNDING FOR THE COMPLETED MUSEUM AND PARK PROJECT AREAS AND FOCUSED ON VIRTUAL PROGRAMMING TO KEEP AUDIENCES ENGAGED IN DIVERSE DOWNTOWN EVENTS THEY COULD NOT PHYSICALLY ATTEND THROUGHOUT THE 2020 YEAR. THESE VIRTUAL EVENTS INCLUDED A SUNRISE YOGA SERIES WITH OVER 20,000 VIEWS, THE BLUES AT THE ARCH SERIES WITH OVER 31,000 VIEWERS, A VETERAN'S DAY CONCERT AND WINTERFEST WITH LIGHTS IN THE DOWNTOWN AREA AND PROMOTED CURBSIDE PICKUP FROM LOCAL BUSINESSES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/PersonNm1AMANDA GOLDSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2JANIS COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES MANN
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS C MELZER
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROLYN KINDLE BETZ
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM DEWITT III
IRS990/Form990PartVIISectionAGrp/PersonNm7KAMIE ECKERT
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURA ELLENHORN
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN H FERRING
IRS990/Form990PartVIISectionAGrp/PersonNm10KATIE FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm11DR FLINT FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm12ANN CUIELLETTE MARR
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN B MCCOLLUM
IRS990/Form990PartVIISectionAGrp/PersonNm14ANDREW TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm15ALBERT J MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm16MELISSA PAZ
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID A PEACOCK
IRS990/Form990PartVIISectionAGrp/PersonNm18RUTH SAPHIAN
IRS990/Form990PartVIISectionAGrp/PersonNm19SUSAN STITH
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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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF FND OPERATIONS/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (THRU 12/31)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (THRU 12/31)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (THRU 12/31)
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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IRS990/FormationYr02009
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/ProgramServicesAmt014522
IRS990/InformationTechnologyGrp/TotalAmt022909
IRS990/InsuranceGrp/FundraisingAmt09270
IRS990/InsuranceGrp/ManagementAndGeneralAmt04483
IRS990/InsuranceGrp/ProgramServicesAmt014043
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0958917
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IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0315
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0315
IRS990/MissionDesc0SEE SCHEDULE O.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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt069659648
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IRS990/OtherExpensesGrp/TotalAmt1733975
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022762
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0303563
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09632
IRS990/PayrollTaxesGrp/ProgramServicesAmt029930
IRS990/PayrollTaxesGrp/TotalAmt059464
IRS990/PensionPlanContributionsGrp/FundraisingAmt02407
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04297
IRS990/PensionPlanContributionsGrp/TotalAmt06704
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03969306
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03772974
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036955
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029603
IRS990/PrincipalOfficerNm0RYAN MCCLURE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0VENDOR COMMISSION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079654
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131500

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,982,129
Liabilities
$322,481
Net assets
$69,659,648
Revenue
$3,886,381
Expenses
$3,438,776
Net income
$447,605
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
2020Detailed filing. Detailed filing data is available for this year.$70.0$0.32$69.7$3.89$3.44$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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