2024-05-14T11:50:47-05:00 2023-12-31 ERNST & YOUNG US LLP 7676 Forsyth Boulevard Suite 2600 CLAYTON MO 63105 990PF 2023-01-01 273493939 Laurie Foundation for the Performing Arts Inc % BRENT P KARASIUK LAUR 5734478000 302 Campusview Drive Suite 108 Columbia MO 65201 BRENT KARASIUK DIRECTOR 5734478000 2024-04-24 true BRENT KARASIUK 999009999 true P01345737 3142901000 2 2023 2023-04-26 12:10:37Z X 5922195 X 1646000 4932 4932 4932 200 200 200 200 163723 136533 27190 27190 830929 830929 2509251 5132 863251 0 1050051 251031 799291 7241 1731 5510 5671 0 1356 4315 66280 0 15845 50435 88481 21153 67328 86999 20799 66200 295800 295800 312138 200 74774 237364 88108 21064 67044 647376 154765 492611 2648145 200 858318 1790098 35105 35105 2683250 200 858318 1825203 -173999 4932 4933 150 150 150 104375 81887 81887 31167 31167 31167 0 0 0 0 8177151 2430884 5895672 5746267 5746267 31234 62724 62724 6062598 5922195 5922195 5383 5239 5383 5239 X 6057215 5916956 6057215 5916956 6062598 5922195 6057215 -173999 33740 5916956 5916956 69 69 69 2822 0 2822 2753 2753 false false false false false false false true true MO true true false false false true N/A BRENT P KARASIUK 5734478000 302 CAMPUSVIEW DRIVE STE 108 COLUMBIA MO 65201 false false false false false false false false false false false false false false false false false false false false false Nancy W Laurie 302 Campusview Drive Suite 108 Columbia MO 65201 President, Director 1.0 0 0 0 Paige Laurie 302 Campusview Drive Suite 108 Columbia MO 65201 Director 1.0 0 0 0 Brent P Karasiuk 302 Campusview Drive Suite 108 Columbia MO 65201 SECRETARY, TREASURER, DIRECTOR 1.0 0 0 0 CANDANCE HARLAN 302 CAMPUSVIEW DRIVE COLUMBIA MO 65201 ARTISTIC DIRECTOR 40.0 83482 0 0 JENNIFER LEE 302 CAMPUSVIEW DRIVE COLUMBIA MO 65201 ARTISTIC DIRECTOR 40.0 83825 0 0 AMY LYNCH 302 CAMPUSVIEW DRIVE COLUMBIA MO 65201 EXECUTIVE DIRECTOR 40.0 71000 0 0 KRISTEN RAGER 302 CAMPUSVIEW DRIVE COLUMBIA MO 65201 ENSEMBLE BALLET 40.0 87181 0 0 CHRIS RUTLEDGE 302 CAMPUSVIEW DRIVE COLUMBIA MO 65201 TAP MASTER 40.0 66249 0 0 THE LAURIE FOUNDATION FOR THE PERFORMING ARTS OPERATES THE COLUMBIA PERFORMING ARTS CENTRE. THE CENTRE OFFERS DANCE INSTRUCTIONS TO ENCOURAGE PUBLIC APPRECIATION OF DANCE. 2648216 0 119702 0 119702 0 119702 119702 0 0 X 1825203 0 146394 0 0 1971597 2011-06-06 X 0 0 0 0 0 0 0 0 0 0 1971597 1646549 1596834 1719514 6934494 35105 30200 1384 66689 1936492 1616349 1595450 1719514 6867805 5922195 6090955 6452024 7614128 26079302 5802493 5964649 5744251 7420155 24931548 0 0 0 0 NA NONE X The Spay Neuter Project 206 Austin Ave 1st Floor Columbia MO 65203 PC By removing financial barriers, they reduce the unplanned and homeless pet population, and help pet owners keep their pets happy and healthy, and families whole. 778 Voluntary Action Center 1606 Bethany Rd Sycamore IL 60178 PC To provide high-quality services that address the basic transportation and nutrition needs of its community. 777 Rainbow House 1611 Towne Dr Columbia MO 65202 PC To keep children safe and to support families in crisis through prevention, assessment and intervention in child abuse and neglect. 16775 Columbia Second Chance 24687 MO-179 Boonville MO 65233 PC To advance and support relationships between people and companion pets, specifically dogs and cats, through the acts of rescue, adoption, prevention, and education. 16775 35105 CHOREOGRAPHY FEES 92533 COMPETITION REVENUE 47901 TUITION & WORKSHOPS 276072 ENTRY FEES 25799 TICKET SALES 48605 14 4932 03 200 03 27190 MISC INCOME 01 340019 372341 490910 863251 1A-D THE ORGANIZATION PUTS ON EDUCATIONAL PROGRAMS ON A REGULAR BASIS FOR THE PUBLIC AND CONDUCTS DANCE COMPETITIONS AND TOURS TO ENCOURAGE PUBLIC APPRECIATION AND ENJOYMENT OF DANCE. false false false false false false false false false false X X 1 NANCY W LAURIE 302 CAMPUSVIEW DRIVE STE 108 COLUMBIA MO 65201 1565000 X 2 THE COLUMBIA STRATEGIC FUND GRANT 1 SOUTH SEVENTH STREET PO BOX 6015 COLUMBIA MO 65205 80000 X ACCOUNTING FEES 66280 15845 50435 DUE TO THE NATURE OF THE PRIVATE OPERATING FOUNDATION'S PURPOSE, LARGE CASH BALANCES ON HAND ARE REQUIRED TO MEET THE DAILY REQUIREMENTS OF THE FOUNDATION AND TO ENSURE SUCCESSFUL OPERATIONS IN CARRYING OUT ITS CHARITABLE PURPOSE. THEREFORE, ALL CASH BALANCES ARE DEEMED HELD FOR CHARITABLE ACTIVITIES. LEGAL FEES 5671 1356 4315 UNDEPOSITED FUNDS 7325 4948 4948 OTHER ASSETS 23909 57776 57776 STAGE EQUIPMENT & SUPPLIES 83449 19950 63499 ADVERTISING 750 179 571 OFFICE EXPENSE 2776 664 2112 REPAIRS & MAINTENANCE 13575 3245 10330 ENTRY FEES 353305 84463 268842 COMPETITION DVD PRODUCTION 2000 478 1522 COMPUTERS EXPENSE 27590 6596 20994 BANK SERVICE CHARGES 26620 6364 20256 INSURANCE 98334 23508 74826 MISCELLANEOUS 35407 8465 26942 PHOTOGRAPHY 3570 853 2717 CHOREOGRAPHY FEES 92533 92533 COMPETITION REVENUE 47901 47901 TUITION & WORKSHOPS 276072 276072 MISC INCOME 340019 340019 ENTRY FEES 25799 25799 TICKET SALES 48605 48605 PRIOR PERIOD ADJUSTMENT 33740 DANCE INSTR. & CHOREOGRAPHY 86875 20769 66106 MEDICAL FEES 1606 384 1222 GROSS RECEIPTS FROM COSTUME SALES 163723 163723 PROPERTY TAXES 86999 20799 66200