2024-05-15T16:16:58-05:00 2023-12-31 430831507 ANDERS MINKLER HUBER & HELM LLP 800 MARKET STREET SUITE 500 ST LOUIS MO 631012501 990 2023-01-01 431647435 CULTURAL FESTIVALS CULT 3148630278 225 SOUTH MERAMEC AVENUE SUITE 105 ST LOUIS MO 63105 SUZANNE DALTON KEARINS BOARD CHAIR 3148630278 2024-05-15 1 SUZANNE DALTON KEARINS 999009999 0 JEANNE DEE P01082093 3146555500 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z SUZANNE DALTON KEARINS 225 SOUTH MERAMEC AVENUE SUITE 105 ST LOUIS MO 63105 738024 0 X WWW.SAINTLOUISARTFAIR.COM X 1993 MO TO INSPIRE AND ENGAGE THE COMMUNITY WITH THE FOREMOST CELEBRATION OF EXCEPTIONAL VISUAL ART. 17 17 5 369 0 0 219824 355093 358189 381366 43 782 126 783 578182 738024 0 0 0 0 218678 182680 0 0 53933 610683 559760 829361 742440 -251179 -4416 395631 374551 124111 107447 271520 267104 TO INSPIRE AND ENGAGE THE COMMUNITY WITH THE FOREMOST CELEBRATION OF EXCEPTIONAL VISUAL ART. 0 0 520074 382149 OVER 130,000 PEOPLE ATTENDED THE ANNUAL ST. LOUIS ART FAIR, A NON-THREATENING, FREE EVENT THAT IS A CELEBRATION OF VISUAL AND PERFORMING ARTS AND CULTURE. 520074 1 1 0 0 0 0 0 1 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 44 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X SARAH UMLAUF 3148630278 225 S MERAMEC AVENUE NO 105 ST LOUIS MO 63105 SUZANNE DALTON KEARINS CHAIR 1.00 X X 0 0 0 CURRAN COULTER VICE-CHAIR 1.00 X X 0 0 0 PATTY KELLERHALS VICE-CHAIR 1.00 X X 0 0 0 THOMAS ZETLMEISL TREASURER 1.00 X X 0 0 0 CHRIS SCHMITT CO-TREASURER 1.00 X 0 0 0 KIMBERLY RAYFORD SECRETARY 1.00 X 0 0 0 STACY ENGLES WIPFLER ESQ IMMEDIATE PAST CHAIR 1.00 X 0 0 0 GREG BELGER MEMBER 1.00 X 0 0 0 DEAN BOESCHEN MEMBER 1.00 X 0 0 0 PAT BUEHRING MEMBER 1.00 X 0 0 0 DOUG CARROLL MEMBER 1.00 X 0 0 0 ASHLEY GEORGE GILL MEMBER 1.00 X 0 0 0 BECKY HADFIELD MEMBER 1.00 X 0 0 0 DARBY LATHAM MEMBER 1.00 X 0 0 0 EBONEE SHAW MEMBER 1.00 X 0 0 0 ANDRE STEVENS MEMBER 1.00 X 0 0 0 TRACIE WOLFMEYER MEMBER 1.00 X 0 0 0 MAYOR MICHELLE HARRIS EX-OFFICIO 1.00 X 0 0 0 GARY CARTER EX-OFFICIO 1.00 X 0 0 0 DR NISHA PATEL EX-OFFICIO 1.00 X 0 0 0 ELLEN GALE EX-OFFICIO 1.00 X 0 0 0 SARAH UMLAUF EXECUTIVE DIRECTOR 40.00 X 110118 0 4329 110118 0 4329 1 0 0 0 0 94669 260424 355093 ENTRY FEES, BOOTH RENT 900099 381366 381366 381366 782 782 MISCELLANEOUS REVENUE 900099 783 783 783 738024 382149 0 782 X 114447 22889 45779 45779 58180 43990 10056 4134 10053 2011 4022 4020 23645 23645 220007 204484 15523 35283 28031 7252 12309 5807 6502 32126 32126 11910 11910 24624 24548 76 6360 6360 20652 13056 7596 BEVERAGES AND MERCHANDI 80639 80639 EQUIPMENT AND EQUIPMENT 44903 44903 ARTISTS AWARDS 25255 25255 ALL OTHER 15082 5586 9496 6965 6965 742440 520074 168433 53933 184657 208578 60000 39465 16744 21730 4799 2124 13223 14704 56057 39483 21546 16574 94662 71376 395631 374551 6732 11255 17289 21730 100090 74462 124111 107447 X 224560 245412 46960 21692 271520 267104 395631 374551 -4416 0 X X 0 1 X 1 0 X 814817 178031 403872 242766 355093 1994579 95892 111464 207356 910709 178031 515336 242766 355093 2201935 312661 1889274 109 43 1784 43 782 2761 2204696 740338 0.85690 0.87970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15454 X 0 56057 39483 16574 16574 WORKS OF ART 15454 RIGHT OF USE ASSETS 55922 71376 FINANCE LEASE LIABILITY 17649 OPERATING LEASE LIABILITY 56813 74462 X 988289 250265 250265 738024 0 738024 992705 250265 250265 742440 0 742440 PART III, LINE 4: CURRENTLY, THE PUBLIC ART COLLECTION IS COMPROMISED OF MORE THAN FIFTY PIECES IN 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 WILL SERVE THE COMMUNITY BY PROVIDING FREE EXHIBITION AND EDUCATION IN SCHOOLS, LIBRARIES, AND OTHER PUBLIC FORUMS. PART X, LINE 2: THE SAINT LOUIS ART FAIR AND FOUNDATION ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"), EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AS DEFINED IN THE CODE. ACCORDINGLY, THE SAINT LOUIS ART FAIR AND FOUNDATION FILE AS A TAX EXEMPT ORGANIZATIONS. THE ORGANIZATION FOLLOWS GUIDANCE ISSUED BY THE FASB ON ACCOUNTING FOR INCOME TAXES AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS. THE SAINT LOUIS ART FAIR AND FOUNDATION'S RETURNS FOR TAX YEARS 2020 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. 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 THE 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. FORM 990, PART IX, LINE 11G OTHER: PROGRAM SERVICE EXPENSES 204,484. MANAGEMENT AND GENERAL EXPENSES 15,523. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 220,007. FORM 990, PART XII, LINE 2C: NO CHANGES IN THIS PROCESS CULTURAL FESTIVALS FOUNDATION 225 S MERAMEC AVE SUITE 105 ST LOUIS MO 63105 261206483 PROMOTION OF THE ARTS MO 501(C)(3) LINE 7 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CULTURAL FESTIVALS FOUNDATION C 55000 FAIR MARKET VALUE