Civic Intelligence

Saint Louis Art Fair

990 • Fiscal year 2020 • EIN 43-1647435

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 30, 2021

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

(314) 863-0278

Siviq Scores

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

Liabilities / Assets

67th percentile

0.18x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.52x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

6th percentile

-71%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$109,986

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 48.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-81%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$656,236

Down $80,994 (-11%) from 2019

Net Assets

Down

$538,642

Down $161,750 (-23%) from 2019

Liabilities

Up

$117,594

Up $80,756 (+219%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin6th percentile

Revenue

Down

$228,236

Down $947,226 (-81%) from 2019

Expenses

Down

$389,986

Down $443,328 (-53%) from 2019

Net Income

Down

-$161,750

Down $503,898 (-147%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2020

Assets$656,236
Liabilities$117,594
Net Assets$538,642
Open 2020 Filing

Operations Trend

Revenue Growth2nd 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

2020

Revenue$228,236
Expenses$389,986
Net Income-$161,750
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 30, 2021
Return Version
2020v4.1
Gross Receipts
$228,236
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
Cash and Non-Interest-Bearing Accounts$360,556$385,628▲ $25,072
Pledges and Grants Receivable$311,707$157,190▼ $154,517
Savings and Temporary Cash Investments-$74,692-
Land, Buildings, and Equipment, Net$33,379$25,725▼ $7,654
Accounts Receivable$15,665$5,210▼ $10,455
Inventories for Sale or Use$4,799$4,799→ $0
Prepaid Expenses and Deferred Charges$11,124$2,992▼ $8,132
Total Assets$737,230$656,236▼ $80,994
Liabilities
Deferred Revenue$17,600$75,925▲ $58,325
Unsecured Notes Loans Payable-$29,400-
Accounts Payable and Accrued Expenses$8,899$6,135▼ $2,764
Other Liabilities$10,339$6,134▼ $4,205
Total Liabilities$36,838$117,594▲ $80,756
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$391,936$379,493▼ $12,443
Net Assets With Donor Restrictions$308,456$159,149▼ $149,307
Total Net Assets Fund Balance$700,392$538,642▼ $161,750
Total Liabilities and Net Assets / Fund Balance$737,230$656,236▼ $80,994

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,107$47,016$53,123
Other Land Buildings$19,618$15,072$34,690
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah J UmlaufExecutive DirectorFT$105,025$4,961$109,986
Tracey MorganDirector of Operations and Pro-$49,268$4,960$54,228

Board Members and Trustees

NameTitle
Ashley George GillChair
Alex Berger IiiVice Chair
Stacy Engles WipflerVice Chair
Alexandra HammackMember
Becky HadfieldMember
Brooke HymanMember
Christopher FoxMember
Curran CoulterMember
Dean BoeschenMember
Doug CarrollMember
Ebonee ShawMember
Gil SmithMember
Greg BelgerMember
Jeff TuckerMember
Leslie GillMember
Mike ZaccarelloMember
Pat BuehringMember
Patty KellerhalsMember
Suzanne DaltonMember
David HensonSecretary
Tom ZetlmeislTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,031
Program Service Revenue
$49,941
Investment Income
$43
Other Revenue
$221
All Other Contributions
$156,406
Change in Net Assets
$-161,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$228,236
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$228,562
Total Revenue per Audited Statements
$456,798
Total Revenue per Form 990
$228,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,446
Other Expenses$194,540
Total Fundraising Expense$46,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$58,864$59,902$34,231$152,997
Advertising$45,294--$45,294
Office Expenses$16,610$16,571$767$33,948
Occupancy$12,213$9,962$5,709$27,884
Fees for Services Other$25,380--$25,380
Fees for Services Accounting-$20,885-$20,885
Other Salaries and Wages$15,447$3,658$20$19,125
Payroll Taxes$9,620$1,046$2,775$13,441
Insurance$9,476$3,785-$13,261
Other Employee Benefits$3,262$3,359$3,262$9,883
Depreciation Depletion$1,387$6,266-$7,653
Other Expenses$2,544$8,558-$2,544
Travel$1,355$69-$1,424
Conferences and Meetings$88$138$100$326
Total Functional Expenses$208,923$134,199$46,864$389,986

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$618,700
Expenses per Audited Statements$389,986
Total Expenses per Form 990$389,986
Expenses Not Reported on Form 990$228,714
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$6,134
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 executive director, 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
3148630278
Address
225 S MERAMEC AVENUE NO 105, ST LOUIS, MO 63105-3553

Signing Officer

Name
Ashley George Gill
Title
Board Chair
Phone
3148630278
Signed
2021-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley George Gill
Formed
1993
Legal Domicile
Mo
Voting Board Members
21
Independent Board Members
21
Employees
5
Volunteers
1,000

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
ONE SOUTH MEMORIAL DR STE 900, SAINT LOUIS, MO 63102
Preparer
Steve Eckhard CPA
Phone
3142316232
Supplemental Narrative

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 qualifies as a charitable organization as defined by internal revenue code section 501(c)(3), and accordingly is exempt from federal income taxes under internal revenue code section 501(a) and similar provisions of state law. Cultural festivals 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:

“Foundation revenue 1,250.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expense from foundation 152.”

Raw XML AppendixShowing 400 of 600 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08899
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06135
IRS990/AccountsReceivableGrp/BOYAmt015665
IRS990/AccountsReceivableGrp/EOYAmt05210
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PRESENT HIGH QUALITY CULTURAL ARTS EXPERIENCE TO ALL IN EASY-ACCESS ENVIRONMENTS.
IRS990/AdvertisingGrp/ProgramServicesAmt045294
IRS990/AdvertisingGrp/TotalAmt045294
IRS990/AllOtherContributionsAmt0156406
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SARAH UMLAUF
IRS990/BooksInCareOfDetail/PhoneNum03148630278
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0225 S MERAMEC AVENUE NO 105
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0631053553
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0360556
IRS990/CashNonInterestBearingGrp/EOYAmt0385628
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt034231
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt059902
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058864
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0152997
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0100
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0138
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt088
IRS990/ConferencesMeetingsGrp/TotalAmt0326
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0178031
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt043
IRS990/CYOtherExpensesAmt0194540
IRS990/CYOtherRevenueAmt0221
IRS990/CYProgramServiceRevenueAmt049941
IRS990/CYRevenuesLessExpensesAmt0-161750
IRS990/CYSalariesCompEmpBnftPaidAmt0195446
IRS990/CYTotalExpensesAmt0389986
IRS990/CYTotalFundraisingExpenseAmt046864
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0228236
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt017600
IRS990/DeferredRevenueGrp/EOYAmt075925
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06266
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01387
IRS990/DepreciationDepletionGrp/TotalAmt07653
IRS990/Desc0NORMALLY OVER 130,000 PEOPLE ATTEND THE ANNUAL SAINT LOUIS ART FAIR, A NON-THREATENING, FREE EVENT THAT IS A CELEBRATION OF VISUAL AND PERFORMING ARTS AND CULTURE. DUE TO THE PANDEMIC, THE 2020 ART FAIR WAS HELD VIRTUALLY AND FEATURED OVER 120 ARTISTS, MUSICAL PERFORMANCES, CULINARY FEATURES AND CHILDREN'S ACTIVITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0308456
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0159149
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0208923
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020885
IRS990/FeesForServicesAccountingGrp/TotalAmt020885
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025380
IRS990/FeesForServicesOtherGrp/TotalAmt025380
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
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
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt214961
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt224960
IRS990/Form990PartVIISectionAGrp/PersonNm0ASHLEY GEORGE GILL
IRS990/Form990PartVIISectionAGrp/PersonNm1ALEX BERGER III
IRS990/Form990PartVIISectionAGrp/PersonNm2STACY ENGLES WIPFLER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID HENSON
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM ZETLMEISL
IRS990/Form990PartVIISectionAGrp/PersonNm5GREG BELGER
IRS990/Form990PartVIISectionAGrp/PersonNm6DEAN BOESCHEN
IRS990/Form990PartVIISectionAGrp/PersonNm7PAT BUEHRING
IRS990/Form990PartVIISectionAGrp/PersonNm8DOUG CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm9CURRAN COULTER
IRS990/Form990PartVIISectionAGrp/PersonNm10SUZANNE DALTON
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTOPHER FOX
IRS990/Form990PartVIISectionAGrp/PersonNm12LESLIE GILL
IRS990/Form990PartVIISectionAGrp/PersonNm13BECKY HADFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm14ALEXANDRA HAMMACK
IRS990/Form990PartVIISectionAGrp/PersonNm15BROOKE HYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16PATTY KELLERHALS
IRS990/Form990PartVIISectionAGrp/PersonNm17EBONEE SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm18GIL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm19JEFF TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm20MIKE ZACCARELLO
IRS990/Form990PartVIISectionAGrp/PersonNm21SARAH J UMLAUF
IRS990/Form990PartVIISectionAGrp/PersonNm22TRACEY MORGAN
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21105025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2249268
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIR. OF OPERATIONS AND PRO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt021625
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0228236
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03785
IRS990/InsuranceGrp/ProgramServicesAmt09476
IRS990/InsuranceGrp/TotalAmt013261
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04799
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04799
IRS990/InvestmentIncomeGrp/ExclusionAmt043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062088
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033379
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025725
IRS990/LandBldgEquipCostOrOtherBssAmt087813
IRS990/LegalDomicileStateCd0MO
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/NetAssetsOrFundBalancesBOYAmt0700392
IRS990/NetAssetsOrFundBalancesEOYAmt0538642
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0391936
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0379493
IRS990/NoncashContributionsAmt05000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05709
IRS990/OccupancyGrp/ManagementAndGeneralAmt09962
IRS990/OccupancyGrp/ProgramServicesAmt012213
IRS990/OccupancyGrp/TotalAmt027884
IRS990/OfficeExpensesGrp/FundraisingAmt0767
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016571
IRS990/OfficeExpensesGrp/ProgramServicesAmt016610
IRS990/OfficeExpensesGrp/TotalAmt033948
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03262
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03359
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03262
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09883
IRS990/OtherExpensesGrp/Desc0EQUIPMENT & EQUIPMENT R
IRS990/OtherExpensesGrp/Desc1SPONSOR AND OTHER EXPEN
IRS990/OtherExpensesGrp/Desc2BEVERAGES & MERCHANDISE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08558
IRS990/OtherExpensesGrp/ProgramServicesAmt07383
IRS990/OtherExpensesGrp/ProgramServicesAmt12544
IRS990/OtherExpensesGrp/TotalAmt08558
IRS990/OtherExpensesGrp/TotalAmt17383
IRS990/OtherExpensesGrp/TotalAmt22544
IRS990/OtherLiabilitiesGrp/BOYAmt010339
IRS990/OtherLiabilitiesGrp/EOYAmt06134
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0221
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0221
IRS990/OtherRevenueTotalAmt0221
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03658
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015447
IRS990/OtherSalariesAndWagesGrp/TotalAmt019125
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02775
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01046
IRS990/PayrollTaxesGrp/ProgramServicesAmt09620
IRS990/PayrollTaxesGrp/TotalAmt013441
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0311707
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0157190
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011124
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02992
IRS990/PrincipalOfficerNm0ASHLEY GEORGE GILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ENTRY FEES, BOOTH RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049941
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0828202
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0109
IRS990/PYOtherExpensesAmt0716595
IRS990/PYOtherRevenueAmt01453
IRS990/PYProgramServiceRevenueAmt0345698
IRS990/PYRevenuesLessExpensesAmt0342148
IRS990/PYSalariesCompEmpBnftPaidAmt0116719
IRS990/PYTotalExpensesAmt0833314
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01175462
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-161750
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt050162
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0178031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0814817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0391487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0840457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0385686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02610478
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt095892
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt091619
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt062942
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt069171
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0319624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$656,236
Liabilities
$117,594
Net assets
$538,642
Revenue
$228,236
Expenses
$389,986
Net income
-$161,750
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