Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
990 • Fiscal year 2018 • EIN 33-1012791
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
Liabilities / Revenue
5th percentile
Higher debt load relative to revenue than 5% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$2,881,174
Up $974,355 (+51%) from 2017
Net Assets
Up$2,879,354
Up $978,520 (+51%) from 2017
Liabilities
Down$1,820
Down $4,165 (-70%) from 2017
Revenue
Up$20,763,968
Up $12,204,979 (+143%) from 2017
Expenses
Up$19,785,448
Up $11,346,397 (+134%) from 2017
Net Income
Up$978,520
Up $858,582 (+716%) from 2017
Promoting and enriching the performing arts in the st. Louis region.
Promoting and enriching the performing arts in the st. Louis region
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,906,819 | $2,881,174 | ▲ $974,355 |
| Rtn Earn Endowment Incm Other Fnds | $1,780,896 | $1,900,834 | ▲ $119,938 |
| Cap Stk Tr Prin Current Funds | $119,938 | $978,520 | ▲ $858,582 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $1,906,819 | $2,881,174 | ▲ $974,355 |
| Liabilities | |||
| Other Liabilities | $5,985 | $1,820 | ▼ $4,165 |
| Total Liabilities | $5,985 | $1,820 | ▼ $4,165 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,900,834 | $2,879,354 | ▲ $978,520 |
| Total Liabilities and Net Assets / Fund Balance | $1,906,819 | $2,881,174 | ▲ $974,355 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Amy Scheers | Former Executive Director | FT | $60,814 | $60,814 |
| Michael Jennings | Interim Executive Director | FT | $23,380 | $23,380 |
| Name | Title |
|---|---|
| James Weidman | President |
| Mary Strauss | President Emeritus |
| Marlene Birkman | Vice President |
| Danielle Durban | Director |
| Donna Rogers-beard | Director |
| Kenneth Dobbins | Director |
| Laurie Lock | Director |
| Lana Pepper | Secretary |
| Jenny Gupta | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $19,638,002 |
| Salaries, Compensation, and Employee Benefits | $147,446 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $45,840 | $38,353 | - | $84,193 |
| Other Salaries and Wages | $41,447 | $13,547 | - | $54,994 |
| Other Expenses | $419,180 | $15,458 | - | $15,458 |
| Fees for Services Accounting | - | $12,980 | - | $12,980 |
| Occupancy | - | $11,673 | - | $11,673 |
| Payroll Taxes | $5,512 | $2,747 | - | $8,259 |
| Information Technology | - | $5,261 | - | $5,261 |
| Advertising | - | $3,882 | - | $3,882 |
| Fees for Services Legal | - | $2,481 | - | $2,481 |
| Office Expenses | - | $2,143 | - | $2,143 |
| Insurance | - | $1,199 | - | $1,199 |
| Total Functional Expenses | $19,675,724 | $109,724 | $0 | $19,785,448 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,921 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | PARTNERSHIP MORE THAN 35% OWNED BY MARY STRAUSS, PRESIDENT EMERITUS | THE ORGANIZATION CONTRACTS WITH FOX ASSOCIATES, LLC TO PRODUCE CERTAIN BROADWAY SHOWS. IN 2018, THE ORGANIZATION GROSSED $20,339,128 FROM THESE SHOWS AND PAID FOX ASSOCIATES $18,976,616 FOR PRODUCTION COSTS IN ARMS LENGTH TRANSACTIONS. | No | $1,362,512 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $1,820 |
“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.”
“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.”
“The organization's financial statements and governing documents are available upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTING AND ENRICHING THE PERFORMING ARTS IN THE ST. LOUIS REGION |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3882 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3882 |
| IRS990/AllOtherContributionsAmt | 0 | 188101 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FOX PERFORMING ARTS CHARITABLE FOUN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3143671573 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 462 N TAYLOR SUITE 203 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63108 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 119938 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 978520 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38353 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 45840 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84193 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 188101 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 57186 |
| IRS990/CYOtherExpensesAmt | 0 | 19638002 |
| IRS990/CYOtherRevenueAmt | 0 | 8714 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20509967 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 978520 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 147446 |
| IRS990/CYTotalExpensesAmt | 0 | 19785448 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 20763968 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | SPONSORING EVENTS TO PROMOTE PARTICIPATION IN THE PERFOMING ARTS FOR YOUTHS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 245697 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12980 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12980 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2481 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2481 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAURIE LOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KENNETH DOBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIELLE DURBAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONNA ROGERS-BEARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY STRAUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARLENE BIRKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNY GUPTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES WEIDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LANA PEPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMY SCHEERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 23380 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 60814 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | INTERIM EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FORMER EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1921 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 14579 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 554323 |
| IRS990/GrossReceiptsAmt | 0 | 21303712 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5261 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5261 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1199 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1199 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 42607 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42607 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 539744 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROMOTING AND ENRICHING THE PERFORMING ARTS IN THE ST. LOUIS REGION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1900834 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2879354 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 14579 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 14579 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1921 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1921 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11673 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11673 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2143 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2143 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | THEATER PRODUCTION COST |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PRODUCTION COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | STIFEL EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15458 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19163745 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 419180 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19163745 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 419180 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15458 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5985 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1820 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 711110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6758 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 35 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6758 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 35 |
| IRS990/OtherRevenueTotalAmt | 0 | 6793 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13547 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 41447 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 54994 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2747 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5512 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8259 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JAMES F WEIDMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GROSS RECEIPTS FROM THEATRE PRODU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20509967 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20509967 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SPONSORING EVENTS TO PROMOTE THE PERFORMING ARTS AND EDUCATION FOR YOUTHS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 266282 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PRESENTED STAGE PRODUCTIONS TO PROMOTE THE PERFORMING ARTS TO THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 19163745 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 20509967 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 143526 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14148 |
| IRS990/PYOtherExpensesAmt | 0 | 8302727 |
| IRS990/PYOtherRevenueAmt | 0 | 7560 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8393755 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 119938 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 136324 |
| IRS990/PYTotalExpensesAmt | 0 | 8439051 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8558989 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 978520 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1780896 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1900834 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1906819 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2881174 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 188101 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 143526 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29663 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 419790 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 57186 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14148 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8396 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3338 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6336 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 89404 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 20518681 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8401315 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12246180 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4373339 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2450292 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 47989807 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 57186 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 14148 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8396 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3338 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6336 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 89404 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00180 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00100 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 48409597 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 20706782 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8544841 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12275843 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4403339 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2478792 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 48409597 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 20763968 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 8558989 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12284239 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4406677 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2485128 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 48499001 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1820 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1820 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | FOX ASSOCIATES LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | PARTNERSHIP MORE THAN 35% OWNED BY MARY STRAUSS, PRESIDENT EMERITUS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 1362512 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | THE ORGANIZATION CONTRACTS WITH FOX ASSOCIATES, LLC TO PRODUCE CERTAIN BROADWAY SHOWS. IN 2018, THE ORGANIZATION GROSSED $20,339,128 FROM THESE SHOWS AND PAID FOX ASSOCIATES $18,976,616 FOR PRODUCTION COSTS IN ARMS LENGTH TRANSACTIONS. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1906819 |
| IRS990/TotalAssetsEOYAmt | 0 | 2881174 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1906819 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2881174 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 188101 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 109724 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 19675724 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 19785448 |
| IRS990/TotalGrossUBIAmt | 0 | 14579 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5985 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1820 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5985 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1820 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1900834 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2879354 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 19675724 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 20509967 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 84194 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 51321 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20509967 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 20763968 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 14579 |
| IRS990/TotalVolunteersCnt | 0 | 163 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1906819 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2881174 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 462 NORTH TAYLOR NO 203 |
| IRS990/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.