Civic Intelligence

Fox Performing Arts Charitable Foundation

990 • Fiscal year 2015 • EIN 33-1012791

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

Organization ProfileWWW.FOXPACF.ORG
462 North Taylor No 203St Louis, MO 63108

(314) 367-1573

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

35th percentile

-1.7%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$73,678

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

21st percentile

-5.4%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

77%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$1,260,195

Down $72,422 (-5.4%) from 2014

Net Assets

Down

$1,255,137

Down $72,897 (-5.5%) from 2014

Liabilities

Up

$5,058

Up $475 (+10%) from 2014

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin35th percentile

Revenue

Up

$4,406,677

Up $1,921,549 (+77%) from 2014

Expenses

Up

$4,479,574

Up $1,741,229 (+64%) from 2014

Net Income

Up

-$72,897

Up $180,320 (+71%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,371,787Liabilities 2012: $4,355Net Assets 2012: $1,367,4322012Assets 2013: $1,585,572Liabilities 2013: $4,321Net Assets 2013: $1,581,2512013Assets 2014: $1,332,617Liabilities 2014: $4,583Net Assets 2014: $1,328,0342014Assets 2015: $1,260,195Liabilities 2015: $5,058Net Assets 2015: $1,255,1372015Assets 2016: $1,791,748Liabilities 2016: $10,852Net Assets 2016: $1,780,8962016Assets 2017: $1,906,819Liabilities 2017: $5,985Net Assets 2017: $1,900,8342017Assets 2018: $2,881,174Liabilities 2018: $1,820Net Assets 2018: $2,879,3542018Assets 2019: $3,204,904Liabilities 2019: $4,267Net Assets 2019: $3,200,6372019Assets 2020: $3,010,250Liabilities 2020: $5,540Net Assets 2020: $3,004,7102020Assets 2021: $2,876,329Liabilities 2021: $5,721Net Assets 2021: $2,870,6082021Assets 2022: $4,405,963Liabilities 2022: $2,813Net Assets 2022: $4,403,1502022Assets 2023: $4,884,262Liabilities 2023: $11,987Net Assets 2023: $4,872,2752023Assets 2025: $5,348,776Liabilities 2025: $13,222Net Assets 2025: $5,335,5542025

Highlighted filing

2015

Assets$1,260,195
Liabilities$5,058
Net Assets$1,255,137
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$30M$20M$10M$0-$10MExpenses 2012: $5,334,1722012Revenue 2013: $9,627,926Expenses 2013: $9,414,107Net Income 2013: $213,8192013Revenue 2014: $2,485,128Expenses 2014: $2,738,345Net Income 2014: -$253,2172014Revenue 2015: $4,406,677Expenses 2015: $4,479,574Net Income 2015: -$72,8972015Revenue 2016: $12,284,239Expenses 2016: $11,758,480Net Income 2016: $525,7592016Revenue 2017: $8,558,989Expenses 2017: $8,439,051Net Income 2017: $119,9382017Revenue 2018: $20,763,968Expenses 2018: $19,785,448Net Income 2018: $978,5202018Revenue 2019: $10,277,276Expenses 2019: $9,955,993Net Income 2019: $321,2832019Revenue 2020: $194,972Expenses 2020: $390,899Net Income 2020: -$195,9272020Revenue 2021: $309,266Expenses 2021: $443,368Net Income 2021: -$134,1022021Revenue 2022: $28,487,199Expenses 2022: $26,954,657Net Income 2022: $1,532,5422022Revenue 2023: $13,313,573Expenses 2023: $12,844,448Net Income 2023: $469,1252023Revenue 2025: $9,928,093Expenses 2025: $9,619,904Net Income 2025: $308,1892025

Highlighted filing

2015

Revenue$4,406,677
Expenses$4,479,574
Net Income-$72,897
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$4,806,677
Mission and Program Overview

Mission

Promoting and enriching the performing arts in the st. Louis region.

Promoting and enriching the performing arts in the st. Louis region

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,581,251$1,328,034▼ $253,217
Savings and Temporary Cash Investments$1,332,617$1,260,195▼ $72,422
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$-253,217$-72,897▲ $180,320
Total Assets$1,332,617$1,260,195▼ $72,422
Liabilities
Other Liabilities$4,583$5,058▲ $475
Total Liabilities$4,583$5,058▲ $475
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,328,034$1,255,137▼ $72,897
Total Liabilities and Net Assets / Fund Balance$1,332,617$1,260,195▼ $72,422
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn BallardExecutive DirectorFT$65,400$8,278$73,678

Board Members and Trustees

NameTitle
Mary StraussPresident
Marlene BirkmanVice President
James WeidmanDirector
Lana PepperDirector
Michael JenningsDirector
Stephanie RivenDirector
Jenny GuptaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,000
Program Service Revenue
$4,373,279
Investment Income
$3,338
Other Revenue
$60
All Other Contributions
$30,000
Change in Net Assets
$-72,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,321,953
Salaries, Compensation, and Employee Benefits$103,896
Grants and Similar Amounts Paid$53,725
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$227,809--$227,809
Current Officers, Directors, Trustees, and Key Employees$44,207$29,471-$73,678
Grants to Domestic Orgs$53,725--$53,725
Other Salaries and Wages$20,526$2,897-$23,423
Occupancy-$12,180-$12,180
Payroll Taxes$4,572$2,223-$6,795
Fees for Services Accounting-$5,405-$5,405
Office Expenses-$4,704-$4,704
Information Technology-$4,276-$4,276
Advertising-$2,894-$2,894
Insurance-$1,570-$1,570
Fees for Services Legal-$100-$100
Total Functional Expenses$4,413,854$65,720$0$4,479,574
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Center of Creative ArtsSt Louis, MO501(c)(3)Funding for Arts Program$5,000
Modern American Dance CompanySt Louis, MO501(c)(3)Funding for Arts Program$5,000
Opera Theatre of St LouisSt Louis, MO501(c)(3)Funding for Arts Program$5,000
St Louis Symphony OrchestraSt Louis, MO501(c)(3)Funding for Arts Program$5,000
Stages St LouisChesterfield, MO501(c)(3)Funding for Arts Program$5,000
Stray Dog TheatreSt Louis, MO501(c)(3)Funding for Arts Program$5,000
THE ST LOUIS CHILDREN'S CHOIRSSt Louis, MO501(c)(3)Funding for Arts Program$5,000
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-PARTNERSHIP MORE THAN 35% OWNED BY MARY STRAUSS, PRESIDENTTHE ORGANIZATION CONTRACTS WITH FOX ASSOCIATES, LLC TO PRODUCE CERTAIN BROADWAY SHOWS. IN 2015, THE ORGANIZATION GROSSED $4,347,426 FROM THESE SHOWS AND PAID FOX ASSOCIATES $4,063,015 FOR PRODUCTION COSTS IN ARMS LENGTH TRANSACTIONS.No$284,411
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,058
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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 11

“Board members are given a draft copy of the return by the president of the organization. Each member reviews the return and communicates any comments or changes to the president. The president in turn communicates necessary changes to the preparer and the return is finalized.”

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

“Once a year the directors are asked to sign a conflict of interest statement. Directors recuse themselves from voting on grants to organizations with which they have an affiliation.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements and governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Fox Performing Arts Charitable
EIN
33-1012791
Phone
3143671573
Address
462 NORTH TAYLOR NO 203, ST LOUIS, MO 63108

Signing Officer

Name
Mary B Strauss
Title
President
Phone
3143671573
Signed
2016-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary B Strauss
Formed
2002
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
6
Employees
4
Volunteers
138

Preparer

Firm
Anders Minkler Huber & Helm Llp
Address
800 MARKET STREET SUITE 500, ST LOUIS, MO 63101-2501
Preparer
Michael Evans
Phone
3146555500
Raw XML AppendixShowing 400 of 474 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTING AND ENRICHING THE PERFORMING ARTS IN THE ST. LOUIS REGION
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02894
IRS990/AdvertisingGrp/TotalAmt02894
IRS990/AllOtherContributionsAmt030000
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FOX PERFORMING ARTS CHARITABLE FOUN
IRS990/BooksInCareOfDetail/PhoneNum03143671573
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0462 N TAYLOR SUITE 203
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063108
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0-253217
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0-72897
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029471
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044207
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073678
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt030000
IRS990/CYGrantsAndSimilarPaidAmt053725
IRS990/CYInvestmentIncomeAmt03338
IRS990/CYOtherExpensesAmt04321953
IRS990/CYOtherRevenueAmt060
IRS990/CYProgramServiceRevenueAmt04373279
IRS990/CYRevenuesLessExpensesAmt0-72897
IRS990/CYSalariesCompEmpBnftPaidAmt0103896
IRS990/CYTotalExpensesAmt04479574
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04406677
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0AWARDED GRANTS TO PERFORMING ARTS ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt053725
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05405
IRS990/FeesForServicesAccountingGrp/TotalAmt05405
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0100
IRS990/FeesForServicesLegalGrp/TotalAmt0100
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt48278
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0LANA PEPPER
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHANIE RIVEN
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES WEIDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHRYN BALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY STRAUSS
IRS990/Form990PartVIISectionAGrp/PersonNm6MARLENE BIRKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNY GUPTA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt465400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt053725
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt053725
IRS990/GrantsToDomesticOrgsGrp/TotalAmt053725
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0400000
IRS990/GrossReceiptsAmt04806677
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04276
IRS990/InformationTechnologyGrp/TotalAmt04276
IRS990/InsuranceGrp/ManagementAndGeneralAmt01570
IRS990/InsuranceGrp/TotalAmt01570
IRS990/InvestmentIncomeGrp/ExclusionAmt03338
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03338
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0400000
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTING AND ENRICHING THE PERFORMING ARTS IN THE ST. LOUIS REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01328034
IRS990/NetAssetsOrFundBalancesEOYAmt01255137
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012180
IRS990/OccupancyGrp/TotalAmt012180
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04704
IRS990/OfficeExpensesGrp/TotalAmt04704
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0THEATER PRODUCTION COST
IRS990/OtherExpensesGrp/Desc1OTHER PRODUCTION COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt04063015
IRS990/OtherExpensesGrp/ProgramServicesAmt1227809
IRS990/OtherExpensesGrp/TotalAmt04063015
IRS990/OtherExpensesGrp/TotalAmt1227809
IRS990/OtherLiabilitiesGrp/BOYAmt04583
IRS990/OtherLiabilitiesGrp/EOYAmt05058
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060
IRS990/OtherRevenueTotalAmt060
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02897
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020526
IRS990/OtherSalariesAndWagesGrp/TotalAmt023423
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02223
IRS990/PayrollTaxesGrp/ProgramServicesAmt04572
IRS990/PayrollTaxesGrp/TotalAmt06795
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY B STRAUSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0GROSS RECEIPTS FROM TH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04373279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04373279
IRS990/ProgSrvcAccomActy2Grp/Desc0SPONSORED SEVERAL EVENTS TO PROMOTE THE PERFORMING ARTS AND EDUCATION FOR CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0297114
IRS990/ProgSrvcAccomActy3Grp/Desc0PRESENTED STAGE PRODUCTIONS TO PROMOTE THE PERFORMING ARTS TO THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04063015
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04373339
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0176235
IRS990/PYInvestmentIncomeAmt06336
IRS990/PYOtherExpensesAmt02460538
IRS990/PYOtherRevenueAmt057
IRS990/PYProgramServiceRevenueAmt02450235
IRS990/PYRevenuesLessExpensesAmt0-253217
IRS990/PYSalariesCompEmpBnftPaidAmt0101572
IRS990/PYTotalExpensesAmt02738345
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02485128
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-72897
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01581251
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01328034
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01332617
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01260195
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0105000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015929
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04373339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02450292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09598265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05283159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04271931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025976986
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042592
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt026081986
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04403339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02478792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09620965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05304959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04273931
IRS990ScheduleA/Total509Grp/TotalAmt026081986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04406677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02485128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09627925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05314988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04289860
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026124578
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt05058
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt55000
IRS990ScheduleI/RecipientTable/CashGrantAmt65000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDING FOR ARTS PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FUNDING FOR ARTS PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FUNDING FOR ARTS PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FUNDING FOR ARTS PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4FUNDING FOR ARTS PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5FUNDING FOR ARTS PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6FUNDING FOR ARTS PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CENTER OF CREATIVE ARTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MODERN AMERICAN DANCE COMPANY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2OPERA THEATRE OF ST LOUIS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ST LOUIS SYMPHONY ORCHESTRA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4STAGES ST LOUIS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5STRAY DOG THEATRE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6THE ST LOUIS CHILDREN'S CHOIRS
IRS990ScheduleI/RecipientTable/RecipientEIN0431395056
IRS990ScheduleI/RecipientTable/RecipientEIN1431095885
IRS990ScheduleI/RecipientTable/RecipientEIN2430821958
IRS990ScheduleI/RecipientTable/RecipientEIN3430666769
IRS990ScheduleI/RecipientTable/RecipientEIN4431434156
IRS990ScheduleI/RecipientTable/RecipientEIN5260059867
IRS990ScheduleI/RecipientTable/RecipientEIN6431145808
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0524 TRINITY AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1ONE UNIVERSITY BLVD 243 AAB
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2210 HAZEL AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3718 NORTH GRAND BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41023 CHESTERFIELD PARKWAY EAST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52348 TENNESSEE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt62842 N BALLAS ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4CHESTERFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm5ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm6ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd063130
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd163121
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd263119
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd363103
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd463017
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd563104
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd663131
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS GRANT GUIDELINES WHICH THE BOARD MEMBERS FOLLOW TO DETERMINE GRANT AWARDS. THESE GUIDELINES ARE POSTED ON THE FOUNDATION'S WEBSITE. GRANTEES SIGN AN AGREEMENT WHICH CONFIRMS THE AMOUNT THEY WILL RECEIVE AND THE RULES AND CONDITIONS WHICH THEY MUST ABIDE BY TO REMAIN ELIGIBLE FOR THE GRANT. ALL GRANTEES MUST PROVIDE A COPY OF THEIR TAX EXEMPTION DOCUMENTS WITH THEIR GRANT APPLICATION. THE FOUNDATION REQUIRES GRANT RECIPIENTS TO COMPLETE A REPORT ADDRESSING THE PROGRAM AND OUTCOME OF THE FUNDED PROJECT. THE REPORT IS DUE WITHIN 30 DAYS OF COMPLETION OF THE PROJECT AND IS USED TO ASSESS THE IMPACT OF THE FOUNDATION'S AWARDS IN THE COMMUNITY. THE REPORT REQUESTS INFORMATION ON THE PROJECTS INCLUDING GOALS OF THE PROJECT, HOW THE FUNDS WERE SPENT, PERFORMANCES, AND ATTENDANCE. THE EXECUTIVE DIRECTOR MAKES EVERY EFFORT TO ATTEND ALL GRANTED PROJECTS TO WITNESS THE USE OF THE FOUNDATION'S FUNDS FIRST-HAND. THE EXECUTIVE DIRECTOR ALSO READS ALL SIGNED GRANT EVALUATIONS AND INQUIRES ABOUT ANY DISCREPANCIES IN THE REPORT AND THE PROJECT AS DESCRIBED IN THE APPLICATION. A BUDGET REPORT IS REQUIRED WITH ALL EVALUATIONS WHICH ITEMIZES HOW THE FUNDS WERE APPLIED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0FOX ASSOCIATES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PARTNERSHIP MORE THAN 35% OWNED BY MARY STRAUSS, PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0284411
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION CONTRACTS WITH FOX ASSOCIATES, LLC TO PRODUCE CERTAIN BROADWAY SHOWS. IN 2015, THE ORGANIZATION GROSSED $4,347,426 FROM THESE SHOWS AND PAID FOX ASSOCIATES $4,063,015 FOR PRODUCTION COSTS IN ARMS LENGTH TRANSACTIONS.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE GIVEN A DRAFT COPY OF THE RETURN BY THE PRESIDENT OF THE ORGANIZATION. EACH MEMBER REVIEWS THE RETURN AND COMMUNICATES ANY COMMENTS OR CHANGES TO THE PRESIDENT. THE PRESIDENT IN TURN COMMUNICATES NECESSARY CHANGES TO THE PREPARER AND THE RETURN IS FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONCE A YEAR THE DIRECTORS ARE ASKED TO SIGN A CONFLICT OF INTEREST STATEMENT. DIRECTORS RECUSE THEMSELVES FROM VOTING ON GRANTS TO ORGANIZATIONS WITH WHICH THEY HAVE AN AFFILIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,260,195
Liabilities
$5,058
Net assets
$1,255,137
Revenue
$4,406,677
Expenses
$4,479,574
Net income
-$72,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.35$0.01$5.34$9.93$9.62$0.31
2023Detailed filing. Detailed filing data is available for this year.$4.88$0.01$4.87$13.3$12.8$0.47
2022Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.40$28.5$27.0$1.53
2021Detailed filing. Detailed filing data is available for this year.$2.88$0.01$2.87$0.31$0.44$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.01$0.01$3.00$0.19$0.39$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$10.3$9.96$0.32
2018Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$20.8$19.8$0.98
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.90$8.56$8.44$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.01$1.78$12.3$11.8$0.53
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.26$4.41$4.48$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$2.49$2.74$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.58$9.63$9.41$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$5.33