Civic Intelligence

Saint Louis Art Fair

990 • Fiscal year 2017 • EIN 43-1647435

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 10, 2018

Organization ProfileWWW.SAINTLOUISARTFAIR.COM
225 S Meramec Avenue No 105St Louis, MO 63105-3553

(314) 863-4485

Siviq Scores

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

Liabilities / Assets

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$95,883

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

99th percentile

337%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

64%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$517,733

Up $399,294 (+337%) from 2016

Net Assets

Up

$475,689

Up $434,891 (+1066%) from 2016

Liabilities

Down

$42,044

Down $35,597 (-46%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin87th percentile

Revenue

Up

$1,203,058

Up $469,312 (+64%) from 2016

Expenses

Down

$768,167

Down $5,654 (-0.7%) from 2016

Net Income

Up

$434,891

Up $474,966 (+1185%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$800K$600K$400K$200K$0Assets 2010: $115,528Liabilities 2010: $36,239Net Assets 2010: $79,2892010Assets 2011: $125,143Liabilities 2011: $73,088Net Assets 2011: $52,0552011Assets 2012: $162,923Liabilities 2012: $109,416Net Assets 2012: $53,5072012Assets 2013: $115,447Liabilities 2013: $89,260Net Assets 2013: $26,1872013Assets 2014: $135,787Liabilities 2014: $105,496Net Assets 2014: $30,2912014Assets 2015: $120,482Liabilities 2015: $39,567Net Assets 2015: $80,9152015Assets 2016: $118,439Liabilities 2016: $77,641Net Assets 2016: $40,7982016Assets 2017: $517,733Liabilities 2017: $42,044Net Assets 2017: $475,6892017Assets 2018: $391,144Liabilities 2018: $32,900Net Assets 2018: $358,2442018Assets 2019: $737,230Liabilities 2019: $36,838Net Assets 2019: $700,3922019Assets 2020: $656,236Liabilities 2020: $117,594Net Assets 2020: $538,6422020Assets 2021: $480,890Liabilities 2021: $25,691Net Assets 2021: $455,1992021Assets 2022: $373,131Liabilities 2022: $124,111Net Assets 2022: $249,0202022Assets 2023: $374,551Liabilities 2023: $107,447Net Assets 2023: $267,1042023Assets 2024: $335,685Liabilities 2024: $77,916Net Assets 2024: $257,7692024

Highlighted filing

2017

Assets$517,733
Liabilities$42,044
Net Assets$475,689
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $806,8822010Expenses 2011: $734,0402011Expenses 2012: $760,8192012Revenue 2013: $725,622Expenses 2013: $752,942Net Income 2013: -$27,3202013Revenue 2014: $689,539Expenses 2014: $685,435Net Income 2014: $4,1042014Revenue 2015: $795,800Expenses 2015: $745,174Net Income 2015: $50,6262015Revenue 2016: $733,746Expenses 2016: $773,821Net Income 2016: -$40,0752016Revenue 2017: $1,203,058Expenses 2017: $768,167Net Income 2017: $434,8912017Revenue 2018: $674,494Expenses 2018: $791,939Net Income 2018: -$117,4452018Revenue 2019: $1,175,462Expenses 2019: $833,314Net Income 2019: $342,1482019Revenue 2020: $228,236Expenses 2020: $389,986Net Income 2020: -$161,7502020Revenue 2021: $649,193Expenses 2021: $728,097Net Income 2021: -$78,9042021Revenue 2022: $578,182Expenses 2022: $829,361Net Income 2022: -$251,1792022Revenue 2023: $738,024Expenses 2023: $742,440Net Income 2023: -$4,4162023Revenue 2024: $793,534Expenses 2024: $790,575Net Income 2024: $2,9592024

Highlighted filing

2017

Revenue$1,203,058
Expenses$768,167
Net Income$434,891
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 10, 2018
Return Version
2017v2.2
Gross Receipts
$1,204,061
Mission and Program Overview

Mission

To inspire and engage the community with the foremost celebration of exceptional visual art.

To present high quality cultural arts experience to all in easy-access environments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$17,472$317,577▲ $300,105
Cash and Non-Interest-Bearing Accounts$42,088$127,394▲ $85,306
Land, Buildings, and Equipment, Net$3,964$18,961▲ $14,997
Accounts Receivable-$16,076-
Prepaid Expenses and Deferred Charges$9,058$9,469▲ $411
Investments in Publicly Traded Securities$5,043$0▼ $5,043
Inventories for Sale or Use$4,799$4,799→ $0
Total Assets$118,439$517,733▲ $399,294
Other Assets Total$36,015$23,457▼ $12,558
Liabilities
Other Liabilities$4,498$18,966▲ $14,468
Deferred Revenue$3,500$18,075▲ $14,575
Accounts Payable and Accrued Expenses$69,643$5,003▼ $64,640
Total Liabilities$77,641$42,044▼ $35,597
Net Assets / Fund Balance
Temporarily Rstr Net Assets$17,346$316,326▲ $298,980
Unrestricted Net Assets$23,452$159,363▲ $135,911
Total Net Assets Fund Balance$40,798$475,689▲ $434,891
Total Liabilities and Net Assets / Fund Balance$118,439$517,733▲ $399,294

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,961$36,979$55,940
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura MillerExecutive DirectorFT$87,373$8,510$95,883
Cindy LerickFormer Executive DirectorFT$46,833$6,840$53,673

Board Members and Trustees

NameTitle
Gary FederChair Governance Committee
Douglas NiederChairman of the Board
Alex Berger IiiMember
Anna NealMember
Carrie KouriMember
Chris LaroccaMember
Karen Palmer BlandMember
Kimberly RayfordMember
Mike ZaccarelloMember
Stacey TullMember
Ashley George GillSecretary
Joan FernandezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$840,457
Program Service Revenue
$361,116
Investment Income
$-974
Other Revenue
$2,459
All Other Contributions
$804,302
Change in Net Assets
$434,891

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table136$20,376Fair Market Value
Food Inventory5$18,409Fair Market Value
Other Non Cash Contri Table1$1,450Fair Market Value
Total Noncash Contributions142$40,235-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,203,964
Revenue Not Reported on Financial Statements
$-906
Revenue Not Reported on Form 990
$642,173
Other Revenue Adjustments
$-906
Total Revenue per Audited Statements
$1,846,137
Total Revenue per Form 990
$1,203,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$585,090
Salaries, Compensation, and Employee Benefits$183,077
Total Fundraising Expense$92,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$58,421$27,532$63,603$149,556
Fees for Services Other$146,231--$146,231
Advertising$69,694--$69,694
All Other Expenses$35,322$10,748-$46,070
Occupancy$9,714$4,048$13,222$26,984
Other Expenses$25,134$0$0$25,134
Conferences and Meetings$23,226--$23,226
Travel$17,537$2,959-$20,496
Other Salaries and Wages$7,783$3,667$8,473$19,923
Fees for Services Accounting-$18,544-$18,544
Depreciation Depletion$11,233$4,609-$15,842
Insurance$9,927$5,674-$15,601
Office Expenses$7,483$6,808$1,017$15,308
Payroll Taxes$4,748$2,237$5,169$12,154
Pension Plan Contributions$564$266$614$1,444
Interest$187$88$203$478
Total Functional Expenses$588,686$87,180$92,301$768,167

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,411,342
Expenses per Audited Statements$768,166
Total Expenses per Form 990$768,166
Expenses Not Reported on Form 990$643,176
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$18,966
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The president, treasurer, and executive committee review the form 990 before it is filed.”

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

“Board members are required to sign the conflict of interest policy annually and board members with conflicts abstain from voting.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the executive director is set by an employment agreement and is approved by a compensation committee. Performance reviews are conducted annually for all employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Cultural Festivals
EIN
43-1647435
Phone
3148634485
Address
225 S MERAMEC AVENUE NO 105, ST LOUIS, MO 63105-3553

Signing Officer

Name
Laura Miller
Title
Executive Director
Phone
3148634485
Signed
2018-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Miller
Formed
1993
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
1,000

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
ONE MEMORIAL DRIVE STE 900, ST LOUIS, MO 63102-2439
Preparer
Richard R Gratza CPA
Phone
3142316232
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Performances & consulting fees: program service expenses 146,231. Management and general expenses 0. Fundraising expenses 0. Total expenses 146,231.”

Financial Statement Notes

PART III, LINE 4:

“Currently, the public art collection is comprised of more than fifty pieces in a variety of mediums such as photography, painting, ceramics, jewelry, metal, mixed media, drawing and pastels, graphics and printmaking, glass, wood, sculpture and fiber. The mission is to create access to a broad array of visual arts, nurture the development and understanding of diverse art forms and cultures and encourage the appreciation of the arts in the st. Louis region. The saint louis art fair public art collection, presented by emerson charitable trust, will serve the community by providing free exhibition and education in schools, libraries and other public forums.”

PART X, LINE 2:

“Cultural festivals and cultural festivals foundation qualify as charitable organizations as defined by internal revenue code section 501(c)(3), and accordingly are exempt from federal income taxes under internal revenue code section 501(a) and similar provisions of state law. Cultural festivals and cultural festivals foundation file federal information returns. The statutes of limitations for information returns filed for the tax years ended december 31, 2014 through 2016 have not expired and therefore are subject to examination.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal -1,003. Expense from foundation 97.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“LOSS ON DISPOSAL 1,003.”

Raw XML AppendixShowing 400 of 563 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/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05674
IRS990/InsuranceGrp/ProgramServicesAmt09927
IRS990/InsuranceGrp/TotalAmt015601
IRS990/InterestGrp/FundraisingAmt0203
IRS990/InterestGrp/ManagementAndGeneralAmt088
IRS990/InterestGrp/ProgramServicesAmt0187
IRS990/InterestGrp/TotalAmt0478
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04799
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04799
IRS990/InvestmentIncomeGrp/ExclusionAmt029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05043
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036979
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03964
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018961
IRS990/LandBldgEquipCostOrOtherBssAmt055940
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01003
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESENT HIGH-QUALITY CULTURAL ARTS EXPERIENCES TO ALL IN EASY-ACCESS ENVIRONMENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt040798
IRS990/NetAssetsOrFundBalancesEOYAmt0475689
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1003
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1003
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt040235
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013222
IRS990/OccupancyGrp/ManagementAndGeneralAmt04048
IRS990/OccupancyGrp/ProgramServicesAmt09714
IRS990/OccupancyGrp/TotalAmt026984
IRS990/OfficeExpensesGrp/FundraisingAmt01017
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06808
IRS990/OfficeExpensesGrp/ProgramServicesAmt07483
IRS990/OfficeExpensesGrp/TotalAmt015308
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036015
IRS990/OtherAssetsTotalGrp/EOYAmt023457
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT & EQUIPMENT R
IRS990/OtherExpensesGrp/Desc1BEVERAGES & MERCHANDISE
IRS990/OtherExpensesGrp/Desc2GIFTS - SPONSORS & OTHE
IRS990/OtherExpensesGrp/Desc3ARTIST AWARDS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt078137
IRS990/OtherExpensesGrp/ProgramServicesAmt155285
IRS990/OtherExpensesGrp/ProgramServicesAmt228060
IRS990/OtherExpensesGrp/ProgramServicesAmt325134
IRS990/OtherExpensesGrp/TotalAmt078137
IRS990/OtherExpensesGrp/TotalAmt155285
IRS990/OtherExpensesGrp/TotalAmt228060
IRS990/OtherExpensesGrp/TotalAmt325134
IRS990/OtherLiabilitiesGrp/BOYAmt04498
IRS990/OtherLiabilitiesGrp/EOYAmt018966
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02459
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02459
IRS990/OtherRevenueTotalAmt02459
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08473
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03667
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07783
IRS990/OtherSalariesAndWagesGrp/TotalAmt019923
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05169
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02237
IRS990/PayrollTaxesGrp/ProgramServicesAmt04748
IRS990/PayrollTaxesGrp/TotalAmt012154
IRS990/PensionPlanContributionsGrp/FundraisingAmt0614
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0266
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0564
IRS990/PensionPlanContributionsGrp/TotalAmt01444
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017472
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0317577
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09058
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09469
IRS990/PrincipalOfficerNm0LAURA MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ENTRY FEES, BOOTH RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0361116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0361116
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0385686
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt0531528
IRS990/PYOtherRevenueAmt08197
IRS990/PYProgramServiceRevenueAmt0339841
IRS990/PYRevenuesLessExpensesAmt0-40075
IRS990/PYSalariesCompEmpBnftPaidAmt0242293
IRS990/PYTotalExpensesAmt0773821
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0733746
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0434891
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0362572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0840457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0385686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0446269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0382837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0407369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02462618
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt062942
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt069171
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt044497
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt054114
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt035903
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0266627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01666332
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08197
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0887
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0399
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019696
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65870
IRS990ScheduleA/PublicSupportPY509Pct00.71440
IRS990ScheduleA/PublicSupportTotal170Amt01810715
IRS990ScheduleA/SubstantialContributorsTotAmt0918530
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0903399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0454857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0490766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0436951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0443272
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02729245
IRS990ScheduleA/TotalSupportAmt02749023
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt023457
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0642173
IRS990ScheduleD/DonatedServicesUseFcltsAmt0642173
IRS990ScheduleD/EquipmentGrp/BookValueAmt018961
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036979
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055940
IRS990ScheduleD/ExpensesNotReportedAmt0643176
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0768166
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-906
IRS990ScheduleD/RevenueNotReportedAmt0642173
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-906
IRS990ScheduleD/RevenueSubtotalAmt01203964
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CURRENTLY, THE PUBLIC ART COLLECTION IS COMPRISED OF MORE THAN FIFTY PIECES IN A VARIETY OF MEDIUMS SUCH AS PHOTOGRAPHY, PAINTING, CERAMICS, JEWELRY, METAL, MIXED MEDIA, DRAWING AND PASTELS, GRAPHICS AND PRINTMAKING, GLASS, WOOD, SCULPTURE AND FIBER. THE MISSION IS TO CREATE ACCESS TO A BROAD ARRAY OF VISUAL ARTS, NURTURE THE DEVELOPMENT AND UNDERSTANDING OF DIVERSE ART FORMS AND CULTURES AND ENCOURAGE THE APPRECIATION OF THE ARTS IN THE ST. LOUIS REGION. THE SAINT LOUIS ART FAIR PUBLIC ART COLLECTION, PRESENTED BY EMERSON CHARITABLE TRUST, WILL SERVE THE COMMUNITY BY PROVIDING FREE EXHIBITION AND EDUCATION IN SCHOOLS, LIBRARIES AND OTHER PUBLIC FORUMS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CULTURAL FESTIVALS AND CULTURAL FESTIVALS FOUNDATION QUALIFY AS CHARITABLE ORGANIZATIONS AS DEFINED BY INTERNAL REVENUE CODE SECTION 501(C)(3), AND ACCORDINGLY ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(A) AND SIMILAR PROVISIONS OF STATE LAW. CULTURAL FESTIVALS AND CULTURAL FESTIVALS FOUNDATION FILE FEDERAL INFORMATION RETURNS. THE STATUTES OF LIMITATIONS FOR INFORMATION RETURNS FILED FOR THE TAX YEARS ENDED DECEMBER 31, 2014 THROUGH 2016 HAVE NOT EXPIRED AND THEREFORE ARE SUBJECT TO EXAMINATION.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$517,733
Liabilities
$42,044
Net assets
$475,689
Revenue
$1,203,058
Expenses
$768,167
Net income
$434,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.08$0.26$0.79$0.79$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.11$0.27$0.74$0.74$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.12$0.25$0.58$0.83$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.46$0.65$0.73$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.12$0.54$0.23$0.39$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.70$1.18$0.83$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$0.67$0.79$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.04$0.48$1.20$0.77$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.08$0.04$0.73$0.77$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.80$0.75$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.11$0.03$0.69$0.69$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.09$0.03$0.73$0.75$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.11$0.05$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.07$0.05$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.04$0.08$0.81