Civic Intelligence

Regional Cultural & Performing Arts Development Commission

990 • Fiscal year 2018 • EIN 43-1363303

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 30, 2019

Organization ProfileRACSTL.ORG

View Organization Page

6128 Delmar BlvdSt Louis, MO 63112

(314) 863-5811

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.44x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.44x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

32nd percentile

-1.7%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$176,022

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-13%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$6,646,136

Down $811,318 (-11%) from 2017

Net Assets

Down

$3,748,938

Down $610,941 (-14%) from 2017

Liabilities

Down

$2,897,198

Down $200,377 (-6.5%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin32nd percentile

Revenue

Down

$6,535,322

Down $1,005,782 (-13%) from 2017

Expenses

Up

$6,646,263

Up $563,333 (+9.3%) from 2017

Net Income

Down

-$110,941

Down $1,569,115 (-108%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,957,300Liabilities 2011: $3,778,469Net Assets 2011: $2,178,8312011Assets 2012: $6,229,038Liabilities 2012: $3,135,260Net Assets 2012: $3,093,7782012Assets 2013: $6,156,655Liabilities 2013: $3,943,141Net Assets 2013: $2,213,5142013Assets 2014: $6,026,157Liabilities 2014: $4,061,391Net Assets 2014: $1,964,7662014Assets 2015: $6,174,278Liabilities 2015: $3,561,658Net Assets 2015: $2,612,6202015Assets 2016: $6,129,020Liabilities 2016: $3,227,315Net Assets 2016: $2,901,7052016Assets 2017: $7,457,454Liabilities 2017: $3,097,575Net Assets 2017: $4,359,8792017Assets 2018: $6,646,136Liabilities 2018: $2,897,198Net Assets 2018: $3,748,9382018Assets 2019: $6,483,487Liabilities 2019: $2,846,633Net Assets 2019: $3,636,8542019Assets 2020: $4,264,894Liabilities 2020: $1,871,068Net Assets 2020: $2,393,8262020Assets 2021: $5,092,606Liabilities 2021: $1,301,485Net Assets 2021: $3,791,1212021Assets 2022: $7,736,397Liabilities 2022: $375,389Net Assets 2022: $7,361,0082022Assets 2023: $13,715,122Liabilities 2023: $7,337,164Net Assets 2023: $6,377,9582023Assets 2024: $9,242,757Liabilities 2024: $1,289,897Net Assets 2024: $7,952,8602024

Highlighted filing

2018

Assets$6,646,136
Liabilities$2,897,198
Net Assets$3,748,938
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,003,468Expenses 2011: $4,213,704Net Income 2011: $789,7642011Revenue 2012: $5,474,671Expenses 2012: $4,559,724Net Income 2012: $914,9472012Revenue 2013: $5,498,515Expenses 2013: $6,274,183Net Income 2013: -$775,6682013Revenue 2014: $6,049,148Expenses 2014: $6,297,896Net Income 2014: -$248,7482014Revenue 2015: $6,203,491Expenses 2015: $5,555,637Net Income 2015: $647,8542015Revenue 2016: $6,385,228Expenses 2016: $6,096,143Net Income 2016: $289,0852016Revenue 2017: $7,541,104Expenses 2017: $6,082,930Net Income 2017: $1,458,1742017Revenue 2018: $6,535,322Expenses 2018: $6,646,263Net Income 2018: -$110,9412018Revenue 2019: $7,002,374Expenses 2019: $7,114,458Net Income 2019: -$112,0842019Revenue 2020: $3,047,854Expenses 2020: $4,290,882Net Income 2020: -$1,243,0282020Revenue 2021: $4,539,915Expenses 2021: $3,142,620Net Income 2021: $1,397,2952021Revenue 2022: $7,200,123Expenses 2022: $3,630,236Net Income 2022: $3,569,8872022Revenue 2023: $11,477,109Expenses 2023: $12,460,159Net Income 2023: -$983,0502023Revenue 2024: $15,000,891Expenses 2024: $13,483,285Net Income 2024: $1,517,6062024

Highlighted filing

2018

Revenue$6,535,322
Expenses$6,646,263
Net Income-$110,941
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 30, 2019
Return Version
2018v3.1
Gross Receipts
$6,535,322
Mission and Program Overview

Mission

The commission was founded in 1985 to promote, encourage, and foster the arts and cultural institutions within the st. Louis city and county area and to contribute to the economic development of the area through a strong presence of the arts. (see sch o)the mission of the regional arts commission is to create an environment that nurtures artists as well as arts and cultural organizations by: 1. Providing funds to promote, encourage and foster the arts and cultural institutions and activities within its boundaries, 2. Promoting and preserving cultural diversity, 3. Helping artists and arts and cultural organizations improve quality,4. Creating equal access to cultural opportunities, 5. Insuring consideration of aesthetic issues in local decision making,6. Continuing to engage in cultural planning.

Promote, encourage, and foster the arts & culture within the st. Louis, missouri area

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,027,480$2,864,228▼ $163,252
Land, Buildings, and Equipment, Net$2,194,834$2,118,206▼ $76,628
Accounts Receivable$1,372,041$1,438,773▲ $66,732
Pledges and Grants Receivable$810,842$176,424▼ $634,418
Prepaid Expenses and Deferred Charges$28,057$24,305▼ $3,752
Total Assets$7,457,454$6,646,136▼ $811,318
Other Assets Total$24,200$24,200→ $0
Liabilities
Grants Payable$1,999,461$1,937,377▼ $62,084
Tax Exempt Bond Liabilities$923,300$756,704▼ $166,596
Accounts Payable and Accrued Expenses$174,814$203,117▲ $28,303
Total Liabilities$3,097,575$2,897,198▼ $200,377
Net Assets / Fund Balance
Unrestricted Net Assets$3,386,446$3,526,415▲ $139,969
Temporarily Rstr Net Assets$973,433$222,523▼ $750,910
Total Net Assets Fund Balance$4,359,879$3,748,938▼ $610,941
Total Liabilities and Net Assets / Fund Balance$7,457,454$6,646,136▼ $811,318

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,762,109$1,094,500$2,856,609
Other Land Buildings$23,954$263,473$287,427
Leasehold Improvements$162,037$56,640$218,677
Equipment$34,893$150,958$185,851
Land$135,213-$135,213
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Felicia ShawExecutive DirectorFT$157,268$18,754$176,022
Sherry SissacDeputy DirectorFT$123,422$15,419$138,841

Board Members and Trustees

NameTitle
Mont LevyChairman
Michael ScullyChairman (term Ended 08/2018)
Cheryl Ds WalkerVice Chairman
Dr John WrightVice Chairman (resigned 03/2018)
Adewale SoluadeDirector
Andrew ScavottoDirector
Cynthia J KohlbryDirector
Dr Eva FrazerDirector
Kellie TriversDirector
Mary WalshDirector
Patricia HagemanDirector
Rosalind JohnsonDirector
Andrea PurnellSecretary
Maria TaxmanSecretary (resigned 08/2018)
John H RussellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,513,010
Program Service Revenue
$13,445
Investment Income
$306
Other Revenue
$8,561
All Other Contributions
$15,996
Change in Net Assets
$-110,941

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,535,322
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$184,832
Total Revenue per Audited Statements
$6,720,154
Total Revenue per Form 990
$6,535,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,341,071
Other Expenses$1,229,163
Salaries, Compensation, and Employee Benefits$1,076,029
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,912,224--$3,912,224
Other Salaries and Wages$314,484$315,505-$629,989
Fees for Services Other$385,614$50,920-$436,534
Grants to Domestic Individuals$428,847--$428,847
Current Officers, Directors, Trustees, and Key Employees$125,945$188,918-$314,863
Advertising$195,904$2,148-$198,052
Depreciation Depletion$114,405$29,681-$144,086
Fees for Services Accounting-$111,238-$111,238
Office Expenses$39,265$44,569-$83,834
Occupancy$63,759$12,450-$76,209
Payroll Taxes$32,695$37,843-$70,538
Information Technology$12,617$39,953-$52,570
Other Employee Benefits$20,020$28,741-$48,761
Conferences and Meetings$23,096$16,443-$39,539
Travel$4,297$22,107-$26,404
Insurance$16,853$5,492-$22,345
Interest$14,395$3,841-$18,236
Pension Plan Contributions$3,365$8,513-$11,878
Fees for Services Legal-$10,502-$10,502
Other Expenses$0$9,614-$9,614
Total Functional Expenses$5,707,785$938,478$0$6,646,263

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,331,095
Expenses per Audited Statements$6,646,263
Total Expenses per Form 990$6,646,263
Expenses Not Reported on Form 990$684,832
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Louis Symphony OrchestraSt Louis, MO501(c)(3)Arts and Culture Programs$413,276
Coca-center of Creative ArtsSt Louis, MO501(c)(3)Arts and Culture Programs$206,638
Opera Theatre of Saint LouisSt Louis, MO501(c)(3)Arts and Culture Programs$206,638
The Repertory Theatre of St LouisSt Louis, MO501(c)(3)Arts and Culture Programs$170,172
Contemporary Art Museum St LouisSt Louis, MO501(c)(3)Arts and Culture Programs$160,914
The Sheldon Arts FoundationSt Louis, MO501(c)(3)Arts and Culture Programs$142,433
Jazz St LouisSt Louis, MO501(c)(3)Arts and Culture Programs$139,151
Shakespeare Festival St LouisSt Louis, MO501(c)(3)Arts and Culture Programs$135,915
Stages St LouisChesterfield, MO501(c)(3)Arts and Culture Programs$131,690
Laumeier Sculpture ParkSt Louis, MO501(c)(3)Arts and Culture Programs$109,151
Kdhx Community MediaSt Louis, MO501(c)(3)Arts and Culture Programs$98,759
THE ST LOUIS CHILDREN'S CHOIRSSt Louis, MO501(c)(3)Arts and Culture Programs$83,956
Dance Saint LouisSt Louis, MO501(c)(3)Arts and Culture Programs$78,662
Craft Alliance Center of Art DesignSt Louis, MO501(c)(3)Arts and Culture Programs$73,608
Metro Theater CompanySt Louis, MO501(c)(3)Arts and Culture Programs$72,352
Cinema St LouisSt Louis, MO501(c)(3)Arts and Culture Programs$67,309
Circus FloraSt Louis, MO501(c)(3)Arts and Culture Programs$64,694
Springboard to LearningSt Louis, MO501(c)(3)Arts and Culture Programs$60,587
Radio Arts FoundationSt Louis, MO501(c)(3)Arts and Culture Programs$59,181
Stray Dog Theatre (sdt)St Louis, MO501(c)(3)Arts and Culture Programs$53,155
St Louis ArtworksSt Louis, MO501(c)(3)Arts and Culture Programs$52,535
Circus HarmonyFlorissant, MO501(c)(3)Arts and Culture Programs$50,242
The Griot Museum of Black HistorySt Louis, MO501(c)(3)Arts and Culture Programs$44,074
St Louis Ballet CompanySt Louis, MO501(c)(3)Arts and Culture Programs$41,490
Bach Society of Saint LouisSt Louis, MO501(c)(3)Arts and Culture Programs$41,078
Union Avenue Opera TheatreSt Louis, MO501(c)(3)Arts and Culture Programs$39,761
St Louis Cathedral ConcertsSt Louis, MO501(c)(3)Arts and Culture Programs$33,353
Modern American Dance Company (madco)St Louis, MO501(c)(3)Arts and Culture Programs$29,665
Landmarks Association of St Louis IncSt Louis, MO501(c)(3)Arts and Culture Programs$25,977
St Louis Dance Theatre Dba the Big Muddy Dance CoSt Louis, MO501(c)(3)Arts and Culture Programs$25,519
Art St LouisSt Louis, MO501(c)(3)Arts and Culture Programs$24,035
ST LOUIS ARTISTS' GUILDSt Louis, MO501(c)(3)Arts and Culture Programs$23,725
St Louis Classical Guitar SocietySt Louis, MO501(c)(3)Arts and Culture Programs$22,025
St Louis Community FoundationSt Louis, MO501(c)(3)Arts and Culture Programs$20,000
St Louis Chamber ChorusSt Louis, MO501(c)(3)Arts and Culture Programs$19,046
GATEWAY MEN'S CHORUSSt Louis, MO501(c)(3)Arts and Culture Programs$16,071
International Photography Hall of Fame and MuseumSt Louis, MO501(c)(3)Arts and Culture Programs$15,000
The LuminarySt Louis, MO501(c)(3)Arts and Culture Programs$15,000
Theatre Communications GroupNew York, NY501(c)(3)Arts and Culture Programs$15,000
Chamber Project St LouisSt Louis, MO501(c)(3)Arts and Culture Programs$13,500
ContinuitySt Louis, MO501(c)(3)Arts Based Community Development$13,500
Design Build Workshop Dba Building FuturesSt Louis, MO501(c)(3)Arts and Culture Programs$13,500
Lemp Neighborhood Arts CenterSt Louis, MO501(c)(3)Arts and Culture Programs$13,500
PerennialSt Louis, MO501(c)(3)Arts Based Community Development$13,500
Pianos for PeopleSt Louis, MO501(c)(3)Arts Based Community Development$13,500
Prison Performing ArtsSt Louis, MO501(c)(3)Arts Based Community Development$13,500
St Louis Lambert International AirportSt Louis, MON/aArts and Culture Programs$13,500
VARIETY THE CHILDREN'S CHARITY OF ST LOUISSt Louis, MO501(c)(3)Arts and Culture Programs$13,500
ArtscopeSt Louis, MO501(c)(3)Arts and Culture Programs$12,000
Boys & Girls Clubs of Greater St LouisSt Louis, MO501(c)(3)Arts and Culture Programs$12,000
Bread and Roses MissouriSt Louis, MO501(c)(3)Arts Based Community Development$12,000
Central PrintSt Louis, MO501(c)(3)Arts and Culture Programs$12,000
Dances of IndiaSt Louis, MO501(c)(3)Arts and Culture Programs$12,000
December Publishing IncSt Louis, MO501(c)(3)Arts and Culture Programs$12,000
Gitana ProductionsSt Louis, MO501(c)(3)Arts Based Community Development$12,000
Grace Hill Settlement HouseSt Louis, MO501(c)(3)Arts and Culture Programs$12,000
International Institute of St LouisSt Louis, MO501(c)(3)Cultural Festivals, Parades, Special Events$12,000
Jewish Community CenterSt Louis, MO501(c)(3)Arts and Culture Programs$12,000
New Music CircleSt Louis, MO501(c)(3)Arts and Culture Programs$12,000
Peter and Paul Community Services IncSt Louis, MO501(c)(3)Arts Based Community Development$12,000
St Louis Actors StudioSt Louis, MO501(c)(3)Arts and Culture Programs$12,000
St Louis African Chorus Dba African Musical ArtsSt Louis, MO501(c)(3)Arts and Culture Programs$12,000
St Louis County Department of Human Services County Youth ProgramsSt Ann, MO501(c)(3)Arts Based Community Development$12,000
Tennessee Williams Festival St LouisSt Louis, MO501(c)(3)Cultural Festivals, Parades, Special Events$12,000
The Municipal Theatre AssociationSt Louis, MO501(c)(3)Arts and Culture Programs$12,000
The University City Public LibraryUniversity City, MON/aArts and Culture Programs$12,000
University City Symphony OrchestraUniversity City, MO501(c)(3)Arts and Culture Programs$12,000
Upstream TheaterSt Louis, MO501(c)(3)Arts and Culture Programs$12,000
Winter Opera Saint LouisSt Louis, MO501(c)(3)Arts and Culture Programs$12,000
African Heritage Association of St Louis IncSt Louis, MO501(c)(3)Cultural Festivals, Parades, Special Events$10,500
American Chamber ChoraleSt Louis, MO501(c)(3)Arts and Culture Programs$10,500
Arts in Transit IncSt Louis, MO501(c)(3)Arts and Culture Programs$10,500
Atrek Educational CorporationSt Louis, MO501(c)(3)Arts and Culture Programs$10,500
Better Family Life IncSt Louis, MO501(c)(3)Cultural Festivals, Parades, Special Events$10,500
Carondelet Community Betterment Federation IncSt Louis, MO501(c)(3)Arts and Culture Programs$10,500
Chamber Music Society of St LouisSt Louis, MO501(c)(3)Arts and Culture Programs$10,500
City of FlorissantFlorissant, MON/aArts and Culture Programs$10,500
Civic Arts CompanySt Louis, MO501(c)(3)Arts and Culture Programs$10,500
Cultural FestivalsSt Louis, MO501(c)(3)Cultural Festivals, Parades, Special Events$10,500
Deaf Empowerment Awareness Foundation IncSt Louis, MO501(c)(3)Cultural Festivals, Parades, Special Events$10,500
Florissant Fine Arts CouncilFlorissant, MO501(c)(3)Arts and Culture Programs$10,500
GENE SLAY'S GIRLS & BOYS CLUB OF ST LOUISSt Louis, MO501(c)(3)Arts and Culture Programs$10,500
Hec-tvSt Louis, MO501(c)(3)Arts and Culture Programs$10,500
Insight Theatre CompanySt Louis, MO501(c)(3)Arts and Culture Programs$10,500
Intersect Arts CenterSt Louis, MO501(c)(3)Arts and Culture Programs$10,500
Max and Louie ProductionsSt Louis, MO501(c)(3)Arts and Culture Programs$10,500
Rise Community DevelopmentSt Louis, MO501(c)(3)Cultural Festivals, Parades, Special Events$10,500
ST LOUIS WOMEN'S HOPE CHORALESt Louis, MO501(c)(3)Arts and Culture Programs$10,500
Shaw Neighborhood Improvement AssociationSt Louis, MO501(c)(3)Cultural Festivals, Parades, Special Events$10,500
South Broadway Art ProjectSt Louis, MO501(c)(3)Arts and Culture Programs$10,500
St Lou FringeSt Louis, MO501(c)(3)Cultural Festivals, Parades, Special Events$10,500
St Louis Civic OrchestraSt Louis, MO501(c)(3)Arts and Culture Programs$10,500
St Louis ShakespeareSt Louis, MO501(c)(3)Arts and Culture Programs$10,500
The Frank Lloyd Wright House in Ebsworth ParkSt Louis, MO501(c)(3)Arts and Culture Programs$10,500
Urban Artist Alliance for Child DevelopmentSt Louis, MO501(c)(3)Arts and Culture Programs$10,500
Scottish Partnership for Arts and Education (spaeChesterfield, MO501(c)(3)Arts and Culture Programs$9,000
A Call to Conscience IncSt Louis, MO501(c)(3)Arts Based Community Development$8,000
Gateway Festival Orchestra of St LouisSt Louis, MO501(c)(3)Arts and Culture Programs$8,000
Karlovsky & Company DanceSt Louis, MO501(c)(3)Arts and Culture Programs$8,000
Kingdom HouseSt Louis, MO501(c)(3)Arts and Culture Programs$8,000
THE MAGIC HOUSE ST LOUIS CHILDREN'S MUSEUMSt Louis, MO501(c)(3)Arts and Culture Programs$8,000
The Tesseract Theatre CompanyFlorissant, MO501(c)(3)Arts and Culture Programs$8,000
CHARIS - THE ST LOUIS WOMEN'S CHORUSSt Louis, MO501(c)(3)Arts and Culture Programs$7,000
Chesterfield Family Ymca - Arts and CraftsSt Louis, MO501(c)(3)Arts and Culture Programs$7,000
Kinetic TapestryMaryland Heights, MO501(c)(3)Arts and Culture Programs$7,000
St Louis City Family Court - JuvenileSt Louis, MON/aArts and Culture Programs$7,000
St Louis Story Stitchers Artists CollectiveSt Louis, MO501(c)(3)Arts and Culture Programs$7,000
Town and Country Symphony OrchestraChesterfield, MO501(c)(3)Arts and Culture Programs$7,000
Union Communion Ministries (ucm)St Louis, MO501(c)(3)Arts and Culture Programs$7,000
Yourwords StlSt Louis, MO501(c)(3)Arts Based Community Development$7,000
Opera AmericaNew York, NY501(c)(3)Arts and Culture Programs$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
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ALoop East Community Improvement District2012-10-01$1,640,000To provide funds to refund a bond

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,640,000--$54,788

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 form 990 is prepared by the outside accounting firm and provided to the executive director and presented to the finance committee for review. Prior to filing with the irs it is also made available to the entire governing body.”

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

“Many board members also serve on boards of other arts and cultural institutions. They annually disclose by written notification of their affiliations on other boards. During discussions and voting, that particular board member is excused.”

Form 990, Part VI, Section B, Line 15

“The board of commissioners reviews the executive director's compensation based on established organizational criteria.”

Form 990, Part VI, Section C, Line 19

“All governing and financial documents are available to the public upon written request. Notification should be made to the office and appointment made to view documents.”

Filing and Contact Details

Filer

Filer Name
Regional Cultural and Performing Arts
EIN
43-1363303
Phone
3148635811
Address
6128 DELMAR BLVD, ST LOUIS, MO 63112

Signing Officer

Name
Felicia W Shaw
Title
Executive Director
Phone
3148635811
Signed
2019-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Felicia W Shaw
Formed
1985
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
21
Volunteers
15

Preparer

Firm
Brown Smith Wallace Llp
Address
6 CITYPLACE DRIVE SUITE 900, ST LOUIS, MO 63141
Preparer
Jennifer M Vacha
Phone
3149831200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Provision for uncollectable contributions -500,000.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

PART III, LINE 1A:

“Donated collection items as permitted by gasb no. 34, "basic financial statements - and management's discussion and analysis - for state and local governments", the commission does not capitalize works of art acquired through purchases or donations. That statement provides that works of art need not be recognized if they are added to collections that are held for public exhibition, education, or research in furtherance of public service rather than financial gain; are protected, kept unencumbered, cared for, and preserved; and are subject to a policy that requires the proceeds from sales of collection items to be used to acquire other items for collections.”

PART III, LINE 4:

“The regional arts commission's art collection is used to provide visibility for local artists who allow temporary exhibition of their works in the cultural resource center. The works are available for purchase and artists receive 100% of the proceeds.”

PART X, LINE 2:

“The commission qualifies as as charitable organization as defined by internal revenue code 501(c)(3), and accordingly it is exempt from federal income taxes under internal revenue code section 501(a) and similar provisions of state law. The commission files federal information returns. The statutes of limitations for these returns are generally subject to examination by the internal revenue service for three years from the date they are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Adjustment due to intercompany rental revenue and rental expense. 184,832.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Adjustment due to intercompany rental revenue and rental expense. 184,832. Provision for uncollectible contributions 500,000.”

Raw XML AppendixShowing 400 of 1,622 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE, ENCOURAGE, AND FOSTER THE ARTS & CULTURE WITHIN THE ST. LOUIS, MISSOURI AREA
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IRS990/AllOtherContributionsAmt015996
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03148635811
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06128 DELMAR BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063112
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0188918
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0125945
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0314863
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt016443
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt023096
IRS990/ConferencesMeetingsGrp/TotalAmt039539
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06513010
IRS990/CYGrantsAndSimilarPaidAmt04341071
IRS990/CYInvestmentIncomeAmt0306
IRS990/CYOtherExpensesAmt01229163
IRS990/CYOtherRevenueAmt08561
IRS990/CYProgramServiceRevenueAmt013445
IRS990/CYRevenuesLessExpensesAmt0-110941
IRS990/CYSalariesCompEmpBnftPaidAmt01076029
IRS990/CYTotalExpensesAmt06646263
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06535322
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt029681
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0114405
IRS990/DepreciationDepletionGrp/TotalAmt0144086
IRS990/Desc0THE COMMISSION RECEIVES, AS CONTRIBUTIONS, 4/15 OF THE TOTAL REVENUE DERIVED FROM THE ST. LOUIS CITY AND COUNTY HOTEL/MOTEL SALES TAX. THE COMMISSION DISTRIBUTES THIS REVENUE BY FUNDING OR MAKING GRANTS TO NOT-FOR-PROFIT ORGANIZATIONS AND INDIVIDUAL ARTISTS FOR ACTIVITIES IN ST. LOUIS CITY AND COUNTY. THE COMMISSION MAKES IT POSSIBLE FOR OTHER INSTITUTIONS TO CONTINUE TO PERFORM AND FOSTER ART ACTIVITIES. SEE SCHEDULE I FOR GRANT PAYMENTS. THE COMMISSION MAKES GRANTS BASED ON COMPLETED APPLICATIONS WHICH INCLUDE THE FOLLOWING AREAS: 1)ARTISTIC MERIT 4)AUDIENCE DEVELOPMENT 2)COMMUNITY/NATIONAL IMPACT 5)CULTURAL DIVERSITY 3)EFFECTIVE/ACCOUNTABLE MANAGEMENT SEE SCHEDULE O FOR CONTINUED PROGRAM SERVICE ACCOMPLISHMENTS.IN ADDITION, THE GRANTEES MAKE PRESENTATIONS TO THE COMMISSION AND PROMOTE THEIR ACTIVITIES. THE COMMISSION REVIEWS ALL ASPECTS OF THE ORGANIZATION BEFORE APPROVING GRANTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt05707785
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0111238
IRS990/FeesForServicesAccountingGrp/TotalAmt0111238
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010502
IRS990/FeesForServicesLegalGrp/TotalAmt010502
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt050920
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0385614
IRS990/FeesForServicesOtherGrp/TotalAmt0436534
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/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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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/OtherCompensationAmt1518754
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1615419
IRS990/Form990PartVIISectionAGrp/PersonNm0MONT LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL SCULLY
IRS990/Form990PartVIISectionAGrp/PersonNm2CHERYL DS WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm3DR JOHN WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREA PURNELL
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIA TAXMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN H RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm7DR EVA FRAZER
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICIA HAGEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9ROSALIND JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10CYNTHIA J KOHLBRY
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDREW SCAVOTTO
IRS990/Form990PartVIISectionAGrp/PersonNm12ADEWALE SOLUADE
IRS990/Form990PartVIISectionAGrp/PersonNm13KELLIE TRIVERS
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm15FELICIA SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm16SHERRY SISSAC
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/ReportableCompFromOrgAmt15157268
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16123422
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN (TERM ENDED 08/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN (RESIGNED 03/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY (RESIGNED 08/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DEPUTY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt06497014
IRS990/GrantAmt04341071
IRS990/GrantsPayableGrp/BOYAmt01999461
IRS990/GrantsPayableGrp/EOYAmt01937377
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0428847
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0428847
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03912224
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03912224
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06535322
IRS990/GrossRentsGrp/RealAmt06172
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt039953
IRS990/InformationTechnologyGrp/ProgramServicesAmt012617
IRS990/InformationTechnologyGrp/TotalAmt052570
IRS990/InsuranceGrp/ManagementAndGeneralAmt05492
IRS990/InsuranceGrp/ProgramServicesAmt016853
IRS990/InsuranceGrp/TotalAmt022345
IRS990/InterestGrp/ManagementAndGeneralAmt03841
IRS990/InterestGrp/ProgramServicesAmt014395
IRS990/InterestGrp/TotalAmt018236
IRS990/InvestmentIncomeGrp/ExclusionAmt0306
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0306
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt080
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01565571
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02194834
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02118206
IRS990/LandBldgEquipCostOrOtherBssAmt03683777
IRS990/LegalDomicileStateCd0MO
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE COMMISSION WAS FOUNDED IN 1985 TO PROMOTE, ENCOURAGE, AND FOSTER THE ARTS AND CULTURAL INSTITUTIONS WITHIN THE ST. LOUIS CITY AND COUNTY AREA AND TO CONTRIBUTE TO THE ECONOMIC DEVELOPMENT OF THE AREA THROUGH A STRONG PRESENCE OF THE ARTS. (SEE SCH O)THE MISSION OF THE REGIONAL ARTS COMMISSION IS TO CREATE AN ENVIRONMENT THAT NURTURES ARTISTS AS WELL AS ARTS AND CULTURAL ORGANIZATIONS BY: 1. PROVIDING FUNDS TO PROMOTE, ENCOURAGE AND FOSTER THE ARTS AND CULTURAL INSTITUTIONS AND ACTIVITIES WITHIN ITS BOUNDARIES, 2. PROMOTING AND PRESERVING CULTURAL DIVERSITY, 3. HELPING ARTISTS AND ARTS AND CULTURAL ORGANIZATIONS IMPROVE QUALITY,4. CREATING EQUAL ACCESS TO CULTURAL OPPORTUNITIES, 5. INSURING CONSIDERATION OF AESTHETIC ISSUES IN LOCAL DECISION MAKING,6. CONTINUING TO ENGAGE IN CULTURAL PLANNING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04359879
IRS990/NetAssetsOrFundBalancesEOYAmt03748938
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06172
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt06172
IRS990/NetUnrelatedBusTxblIncmAmt0-4253
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012450
IRS990/OccupancyGrp/ProgramServicesAmt063759
IRS990/OccupancyGrp/TotalAmt076209
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044569
IRS990/OfficeExpensesGrp/ProgramServicesAmt039265
IRS990/OfficeExpensesGrp/TotalAmt083834
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024200
IRS990/OtherAssetsTotalGrp/EOYAmt024200
IRS990/OtherChangesInNetAssetsAmt0-500000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028741
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020020
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048761
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP/PUBLICATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09614
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt09614
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02389
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02389
IRS990/OtherRevenueTotalAmt02389
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0315505
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0314484
IRS990/OtherSalariesAndWagesGrp/TotalAmt0629989
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037843
IRS990/PayrollTaxesGrp/ProgramServicesAmt032695
IRS990/PayrollTaxesGrp/TotalAmt070538
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08513
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03365
IRS990/PensionPlanContributionsGrp/TotalAmt011878
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0810842
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0176424
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028057
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024305
IRS990/PrincipalOfficerNm0FELICIA W SHAW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013445
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07523234
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04055172
IRS990/PYInvestmentIncomeAmt0261
IRS990/PYOtherExpensesAmt01048839
IRS990/PYOtherRevenueAmt03532
IRS990/PYProgramServiceRevenueAmt014077
IRS990/PYRevenuesLessExpensesAmt01458174
IRS990/PYSalariesCompEmpBnftPaidAmt0978919
IRS990/PYTotalExpensesAmt06082930
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07541104
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-110941
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06172
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013445
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03027480
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02864228
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 2,389.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01133681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0135939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0244440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01552180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019524
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057240
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0169515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02389
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02389
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt032442460
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt06497014
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt06389553
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt06340934
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt05974527
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt05688252
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt030890280
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06513010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07523234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06363058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06110466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05932692
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032442460
IRS990ScheduleA/TotalSupportAmt032502089
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01762109
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01094500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02856609
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt034893
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150958
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0185851
IRS990ScheduleD/ExpensesNotReportedAmt0684832

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,646,136
Liabilities
$2,897,198
Net assets
$3,748,938
Revenue
$6,535,322
Expenses
$6,646,263
Net income
-$110,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.24$1.29$7.95$15.0$13.5$1.52
2023Detailed filing. Detailed filing data is available for this year.$13.7$7.34$6.38$11.5$12.5$0.98
2022Detailed filing. Detailed filing data is available for this year.$7.74$0.38$7.36$7.20$3.63$3.57
2021Detailed filing. Detailed filing data is available for this year.$5.09$1.30$3.79$4.54$3.14$1.40
2020Detailed filing. Detailed filing data is available for this year.$4.26$1.87$2.39$3.05$4.29$1.24
2019Detailed filing. Detailed filing data is available for this year.$6.48$2.85$3.64$7.00$7.11$0.11
2018Detailed filing. Detailed filing data is available for this year.$6.65$2.90$3.75$6.54$6.65$0.11
2017Detailed filing. Detailed filing data is available for this year.$7.46$3.10$4.36$7.54$6.08$1.46
2016Summary only. Only limited summary data is available for this year.$6.13$3.23$2.90$6.39$6.10$0.29
2015Summary only. Only limited summary data is available for this year.$6.17$3.56$2.61$6.20$5.56$0.65
2014Summary only. Only limited summary data is available for this year.$6.03$4.06$1.96$6.05$6.30$0.25
2013Summary only. Only limited summary data is available for this year.$6.16$3.94$2.21$5.50$6.27$0.78
2012Summary only. Only limited summary data is available for this year.$6.23$3.14$3.09$5.47$4.56$0.91
2011Summary only. Only limited summary data is available for this year.$5.96$3.78$2.18$5.00$4.21$0.79