2024-08-08T18:44:45-04:00 2023-12-31 260165215 FARMER & ASSOCIATES CPA TWO CITYPLACE DR STE 200 CREVE COEUR MO 631417055 990 2023-01-01 320588841 ST LOUIS ART PLACE INITIATIVE INC STLO 3145330367 3224 LOCUST STREET NO 2L SAINT LOUIS MO 63103 CHRIS HANSEN BOARD MEMBER 3145330367 2024-08-08 true true ELIZABETH L FARMER CPA P00553532 3143503200 2024-08-08 2023 2024-08-08 14:25:15Z CHRIS HANSEN 3224 LOCUST STREET 2L ST LOUIS MO 63103 396432 false X WWW.STLARTPLACE.ORG X 2018 MO THE ST. LOUIS ART PLACE INITIATIVE IS A 501C3 ORGANIZATION WITH A MISSION OF BUILDING WEALTH AND EQUITY THROUGH HOMEOWNERSHIP FOR LOW- AND MODERATE-INCOME ARTISTS OF ALL DISCIPLINES. 9 9 2 0 122011 155678 188085 208010 0 8403 310096 372091 0 0 107833 149033 0 31082 386618 190798 494451 339831 -184355 32260 227699 214092 240447 208928 -12748 5164 THE ST. LOUIS ART PLACE INITIATIVE SEEKS TO CREATE WEALTH AND EQUITY THROUGH HOME OWNERSHIP FOR LOW AND MODERATE INCOME ARTISTS OF ALL DISCIPLINES. false false 286120 208010 ST. LOUIS ART PLACE INITIATIVE CONTINUES TO DEVELOP LAND PARCELS IN THE GRAVOIS PARK NEIGHBORHOOD TO FULFILL ITS MISSION TO PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME ARTISTS AND IS CONTINUING SELLING THE IMPROVED PROPERTIES. 286120 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false true false false false false false false false false false true 11 0 true 2 true false false false false false false false false X 9 9 false false false false false false false true true false false true true true true false false false false false X FARMER AND ASSOCIATES CPAS 3143503200 2 CITYPLACE DRIVE SUITE 200 SAINT LOUIS MO 63141 X PACIA ELAINE ANDERSON BOARD MEMBER X 0 0 0 NICHOLE BELFORD BOARD MEMBER X 0 0 0 DARA ESKIRIDGE BOARD MEMBER X 0 0 0 CHRIS HANSEN BOARD MEMBER X 0 0 0 GAVIN KROEBER BOARD MEMBER X 0 0 0 KEVIN MCKINNEY EXECUTIVE DI X 0 0 0 PHIL MINDEN BOARD MEMBER X 0 0 0 GARY PIERSON BOARD MEMBER X 0 0 0 JOHN PITMAN BOARD MEMBER X 0 0 0 false false false 10758 144920 155678 PROPERTY SALES PROCEEDS 164500 164500 CONTRACTED PROPERTY REVENUE 43510 43510 208010 31165 10758 24341 6824 6824 SPEAKING HONORARIUM & SERVICE 1400 1400 DISCOUNTS 99 99 REWARDS 80 80 1579 372091 208010 8403 135769 101827 15480 18462 2700 2025 270 405 10564 7923 1056 1585 15786 14446 1340 18219 16673 1546 8584 827 72 7685 462 347 46 69 2979 2234 298 447 3915 2936 392 587 13026 13026 12009 9213 1119 1677 COST OF PROPERTIES SOLD 94093 94093 MAINTENANCE 15894 15894 SUPPLIES 2822 2361 461 BANK CHARGES & FEES 1256 980 276 1753 1315 273 165 339831 286120 22629 31082 2371 19963 28500 4125 153783 224778 153783 550 7721 227699 214092 14127 240447 194801 240447 208928 X -12748 -64836 70000 -12748 5164 227699 214092 X 32260 -14348 X X false true X true false X 221987 167617 122011 155678 667293 221987 167617 122011 155678 667293 667293 7100 7100 674393 571121 0.98950 0.98630 X PART II, LINE 10 7,100 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2592 2592 151191 151191 153783 DEBT-LONG TERM 122479 CURRENT PORTION OF DEBT 72322 194801 279402 279402 92689 92689 372091 246312 -830 -830 247142 92689 92689 339831 SCHEDULE D, PAGE 4, PART XI, LINE 4B SPECIAL EVENT EXP. OFFSET BY AUDITOR 22,940 PROPERTY SALES NET COSTS OFFSET BY AUDITOR 94,093 EXPENSES SHOWN ON 990 ON PART IX -24,344 SCHEDULE D, PAGE 4, PART XII, LINE 4B SPECIAL EVENT EXP. OFFSET BY AUDITOR 22,940 PROPERTY SALES NET COSTS OFFSET BY AUDITOR 94,093 EXPENSES SHOWN ON 990 ON PART IX -24,344 GALA 41923 10758 31165 3703 19237 1401 41923 10758 31165 3703 19237 1401 24341 6824 CAPES SOKOL ATTORNEY AT LAW 12796 FEES PAID TO CAPES false SOKOL,A LAW FIRM FOR false WHICH GARY PIERSON false (BOARD MEMBER) false IS AN ATTORNEY, WAS false PAID FOR LEGAL WORK false NONE OF WHICH WAS false BILLED OR PERFORMED false BY GARY PIERSON. false FORM 990, PAGE 6, PART VI, LINE 11B THE LEGAL/FINANCE COMMITTEE REVIEWS THE 990 AND PRESENTS IT TO THE BOARD FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION MONITORS FOR RESOLUTION ANY BOARD MEMBERS WHO HAVE CONFLICTS OF INTEREST TO DISCLOSE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, AND FEDERAL 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 SPECIAL EVENT EXP. OFFSET BY AUDITOR -22,940 PROPERTY SALES NET COSTS OFFSET BY AUDITOR -94,093 EXPENSES SHOWN ON 990 ON PART IX 24,344 SPECIAL EVENT EXP. OFFSET BY AUDITOR 22,940 PROPERTY SALES NET COSTS OFFSET BY AUDITOR 94,093 EXPENSES SHOWN ON 990 ON PART IX -24,344 FORM 990, PAGE 12, PART XII, LINE 1 THE ORGANIZATION HAD AN AUDIT AND CHANGED THEIR ACCOUNTING RECORDS TO ACCRUAL BASIS AND WILL REPORT ON ACCRUAL BASIS GOING FORWARD.