2025-11-13T14:21:06-06:00
2024-12-31
431552002
LOPATA FLEGEL & COMPANY LLP
600 MASON RIDGE CENTER DR STE 100
ST LOUIS
MO
63141
990PF
2024-01-01
260482903
THE KRANZBERG ARTS FOUNDATION
KRAN
3145148881
3224 LOCUST STREET 401
ST LOUIS
MO
63103
CHRIS HANSEN
PRESIDENT
3145148881
2025-11-13
1
0
PATRICIA A MYERS
P00759926
3145148881
2025-11-13
2024
2025-03-06 01:10:19Z
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WWW.KRANZBERGARTSFOUNDATION.ORG
KRANZBERG ARTS FOUNDATION
3145499990
3224 LOCUST STREET
ST LOUIS
MO
63103
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50 PICARDY LANE
ST LOUIS
MO
63124
TRUSTEE
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NANCY S KRANZBERG
50 PICARDY LANE
ST LOUIS
MO
63124
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MARY ANN SRENCO
50 PICARDY LANE
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63124
TRUSTEE
6.00
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CHRIS HANSEN
3224 LOCUST STREET
ST LOUIS
MO
63103
FOUNDATION MANAGER
40.00
227491
0
0
GINA GRAFOS
5383 REBER PLACE
ST LOUIS
MO
63139
DIRECTOR OF VISUAL I
40.00
88653
0
0
SUSAN MIKULAS
5 COVENTRY COURT
ST CHARLES
MO
63304
DIRECTOR OF OPERATIO
40.00
85315
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ANN MCKEAL
2745 ANN AVENUE
ST LOUIS
MO
63104
DIRECTOR OF ADMIN AN
40.00
82998
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BECKY HALE
1641 WHISPERING CREEK DR
BALLWIN
MO
63021
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40.00
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JIM LANDRO
3006 COPENHAGEN DRIVE
ST LOUIS
MO
63125
FACILITIES MANAGER
40.00
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8001 FORSYTH BLVD
ST LOUIS
MO
63105
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57985
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KENNETH S KRANZBERG
X
ST LOUIS ART PLACE INITIATIVE
3224 LOCUST STREET
ST LOUIS
MO
63103
PC
EVENT FUNDRAISER
2500
2500
0
TICKETING REVENUE
711190
368190
NON INVESTMENT RENTAL INCOME
531120
751863
14
29903
620124
03
424391
SPONSORSHIP INCOME
42
428084
MERCHANDISE INCOME
05
11262
OTHER INCOME
01
1745
0
454294
2181268
2635562
1
THE FOUNDATION'S EXEMPT PURPOSE IS TO PROVIDE SPACE FOR PERFORMING ARTS AND COMMUNITY ARTS PROGRAMS. THE SPACE THAT IS PROVIDED IS FUNDED BY CHARGING THE OCCUPANCY FEES.
0
0
0
0
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3333 WASHINGTON INC
501(C)(2)
KRANZBERG ARTS FOUNDATION IS THE PARENT ORGANIZATION.
KAF DELMAR INC
501(C)(2)
KRANZBERG ARTS FOUNDATION IS THE PARENT ORGANIZATION.
X
X
1
THE KRANZBERG FAMILY CHARITABLE FOUNDATION
50 PICARDY LANE
ST LOUIS
MO
63124
3020000
X
ACCOUNTING FEE
68813
13763
49858
18955
LEASE COSTS
2015-04-01
10441
9135
120.000000000000
1044
1044
1044
10179
3222-3228 LOCUST-COMMISSION
2018-09-07
10000
10000
36.000000000000
0
0
10000
LOAN FEES
2022-07-11
7508
2253
60.000000000000
1502
1502
1502
3755
BUILDING-3300 SAMUEL SHEPARD DRIVE
2014-07-01
517681
125550
SL
39.000000000000
13273
13273
13273
LAND
2014-07-01
76350
L
0
0
0
PARKING LOT-3301 SAMUEL SHEPARD DRIVE
2014-07-01
71060
L
0
0
0
LAND IMPROVEMENTS-3301 SAMUEL SHEPARD DRIVE
2014-07-01
21558
7010
SL
15.000000000000
719
719
719
BUILDING-3300 SAMUEL SHEPARD DRIVE
2014-07-01
172560
41847
SL
39.000000000000
4424
0
4424
LAND
2014-07-01
25450
L
0
0
0
PROJECTION EQUIPMENT
2014-09-09
1890
1890
SL
5.000000000000
0
0
0
3310 SAMUEL SHEPARD DRIVE-IMPROVEMENTS
2015-09-01
370208
78835
SL
39.000000000000
9492
0
9492
STAGE LIGHTING AND EQUIPMENT
2015-09-01
65645
65645
SL
7.000000000000
0
0
0
FURNITURE AND FIXTURES
2015-09-01
25895
25895
SL
7.000000000000
0
0
0
LAND IMPROVEMENTS-3301 SAMUEL SHEPARD DRIVE
2015-08-31
5050
2808
SL
15.000000000000
337
337
337
3322 SAMUEL SHEPARD DRIVE-LAND
2015-03-18
32303
L
0
0
0
3225-3227 LOCUST-PARKING LOT
2016-01-01
100543
L
0
0
0
3222-3228 LOCUST-BUILDING
2016-01-01
1251122
255343
SL
39.000000000000
32079
32079
32079
3222-3228 LOCUST-LAND
2016-01-01
5965
L
0
0
0
3225-3227 LOCUST-PARKING LOT
2016-01-01
100543
L
0
0
0
3222-3228 LOCUST-BUILDING
2016-01-01
1251122
255343
SL
39.000000000000
32079
0
32079
3222-3228 LOCUST-LAND
2016-01-01
5965
L
0
0
0
FURNITURE AND FIXTURES
2016-01-01
47150
47150
SL
7.000000000000
0
0
0
501 N GRAND-CONDOMINIUM
2015-08-01
1129525
242565
SL
39.000000000000
28961
0
28961
CIRCUS TENT
2016-12-28
150000
150000
SL
7.000000000000
0
0
0
AUDIO VISUAL AND AUDIO EQUIPMENT
2016-11-01
74066
74066
SL
7.000000000000
0
0
0
KITCHEN APPLIANCES
2016-09-15
3496
3493
SL
7.000000000000
0
0
0
BUILDING IMPROVEMENTS-3300 SAMUEL SHEPARD DRIVE
2016-12-01
3638
655
SL
39.000000000000
93
0
93
LAND IMPROVEMENTS-3301 SAMUEL SHEPARD DRIVE
2016-12-01
850
L
0
0
0
BUILDING ROOF-3300 SAMUEL SHEPARD DRIVE
2016-11-01
21434
3919
SL
39.000000000000
550
0
550
BUILDING IMPROVEMENTS 3222-3228 LOCUST
2016-11-01
239746
43799
SL
39.000000000000
6147
0
6147
FURNITURE AND FIXTURES 3224 LOCUST
2016-11-01
26626
26626
SL
7.000000000000
0
0
0
BUILDING IMPROVEMENTS 3222-3228 LOCUST
2016-11-01
239746
43799
SL
39.000000000000
6147
6147
6147
BUILDING IMPROVEMENTS 3222-3228 LOCUST
2017-08-31
219815
35695
SL
39.000000000000
5636
5636
5636
BUILDING IMPROVEMENTS 3222-3228 LOCUST
2017-08-31
219815
35933
SL
39.000000000000
5636
0
5636
FURNITURE AND FIXTURES
2017-05-03
3500
3333
SL
7.000000000000
167
0
167
IMPROVEMENTS - BIG TOP
2017-11-09
121269
19043
SL
39.000000000000
3109
0
3109
LAND-3401 WASH AVE BIG TOP
2017-08-03
1001612
L
0
0
0
BUILDING-3610 GRANDEL SQUARE
2017-11-16
1459133
229156
SL
39.000000000000
37412
0
37412
IMPROVEMENTS-3610 GRANDEL SQUARE
2017-11-16
955481
150061
SL
39.000000000000
24499
0
24499
FURNITURE AND FIXTURES-3610 GRANDEL
2017-11-16
14900
12951
SL
7.000000000000
1949
0
1949
IMPROVEMENTS-501 N GRAND
2017-02-02
1420
248
SL
39.000000000000
36
0
36
LAND-3300 DELMAR BLVD
2017-12-14
5687
L
0
0
0
LAND-3312 DELMAR BLVD
2017-04-26
9593
L
0
0
0
LOAN COST-GRANDEL
2017-11-16
1000
1000
SL
5.000000000000
0
0
0
BUILDING NORTH 13TH ST
2017-05-01
241800
41081
SL
39.000000000000
6200
0
6200
LAND NORTH 13TH ST
2017-05-01
15600
L
0
0
0
VACANT LAND NORTH 13TH ST
2017-05-01
2600
L
0
0
0
LAND-3610 GRANDEL SQUARE
2017-11-16
173800
L
0
0
0
BUILDING IMPROVEMENTS 3300 SAMUEL SHEPARD
2017-08-07
5659
2419
SL
15.000000000000
377
0
377
BUILDING IMPROVEMENTS 3222-3228 LOCUST
2018-08-31
114053
15595
SL
39.000000000000
2924
2924
2924
BUILDING IMPROVEMENTS 3222-3228 LOCUST
2018-08-31
114053
15595
SL
39.000000000000
2924
0
2924
LAND IMPROVEMENTS - BIG TOP
2018-08-31
295568
105093
SL
15.000000000000
19705
0
19705
3301 WASHINGTON AVE BUILDING
2019-11-01
233995
25000
SL
39.000000000000
6000
6000
6000
3301 WASHINGTON AVE LAND
2019-11-01
16696
L
0
0
0
3301 WASHINGTON AVE IMPROVEMENTS
2019-11-01
88284
9433
SL
39.000000000000
2264
2264
2264
FURNITURE AND FIXTURES-3610 GRANDEL
2018-08-31
3431
2613
SL
7.000000000000
490
0
490
IMPROVEMENTS-3610 GRANDEL SQUARE
2018-08-31
21456
2933
SL
39.000000000000
550
0
550
IMPROVEMENTS - N 13TH ST
2018-10-31
4200
558
SL
39.000000000000
108
0
108
3310 SAMUEL SHEPARD DRIVE-IMPROVEMENTS
2018-08-31
2250
309
SL
39.000000000000
58
0
58
EARTHWAYS HOUSE
2019-07-30
410000
46432
SL
39.000000000000
10513
0
10513
EARTHWAYS HOUSE IMPROVEMENTS
2019-11-30
6850
726
SL
39.000000000000
176
0
176
FURNITURE AND FIXTURES
2019-05-24
2057
1347
SL
7.000000000000
294
0
294
LAND IMPROVEMENTS - BIG TOP
2019-09-30
9467
2682
SL
15.000000000000
631
0
631
IMPROVEMENTS-3610 GRANDEL SQUARE
2019-06-30
208580
24293
SL
39.000000000000
5348
0
5348
3301 WASHINGTON AVE IMPROVEMENTS
2019-11-01
929698
99325
SL
39.000000000000
23838
23838
23838
LAND IMPROVEMENTS-3301 SAMUEL SHEPARD DRIVE
2019-05-31
16922
5170
SL
15.000000000000
1128
1128
1128
3301 WASHINGTON AVE BUILDING
2019-11-01
233995
25000
SL
39.000000000000
6000
0
6000
3301 WASHINGTON AVE LAND
2019-11-01
16696
L
0
0
0
3301 WASHINGTON AVE IMPROVEMENTS
2019-11-01
88284
9433
SL
39.000000000000
2264
0
2264
3301 WASHINGTON AVE IMPROVEMENTS
2019-11-01
929698
99325
SL
39.000000000000
23838
0
23838
BUILDING IMPROVEMENTS 3222-3228 LOCUST
2020-02-29
6350
625
SL
39.000000000000
163
163
163
BUILDING IMPROVEMENTS 3222-3228 LOCUST
2020-02-29
6350
625
SL
39.000000000000
163
0
163
3310 SAMUEL SHEPARD DRIVE-IMPROVEMENTS
2020-07-31
188250
16492
SL
39.000000000000
4827
0
4827
3301 WASHINGTON AVE IMPROVEMENTS
2020-07-31
156402
13701
SL
39.000000000000
4010
4010
4010
3301 WASHINGTON AVE IMPROVEMENTS
2020-07-31
156402
13701
SL
39.000000000000
4010
0
4010
LAND IMPROVEMENTS - BIG TOP
2020-10-31
143538
30302
SL
15.000000000000
9569
0
9569
EARTHWAYS HOUSE IMPROVEMENTS
2020-07-31
131955
11559
SL
39.000000000000
3383
0
3383
501 N GRAND
2020-06-30
39310
3528
SL
39.000000000000
1008
0
1008
BUILDING IMPROVEMENTS 3222-3228 LOCUST
2021-08-31
29728
1778
SL
39.000000000000
762
0
762
BUILDING IMPROVEMENTS 3222-3228 LOCUST
2021-08-31
29728
1778
SL
39.000000000000
762
762
762
FURNITURE AND FIXTURES 3224 LOCUST
2021-05-31
52096
19225
SL
7.000000000000
7442
0
7442
IMPROVEMENTS - BIG TOP
2021-05-31
76561
5071
SL
39.000000000000
1963
0
1963
EARTHWAYS HOUSE IMPROVEMENTS
2021-04-05
4474
316
SL
39.000000000000
115
0
115
EARTHWAYS HOUSE IMPROVEMENTS
2021-07-12
3568
228
SL
39.000000000000
91
0
91
LAND IMPROVEMENT - 3312 DELMAR
2021-06-01
1580
271
SL
15.000000000000
105
0
105
2021 IMPROVEMENTS
2021-06-30
538811
34540
SL
39.000000000000
13816
13816
13816
KAF ART COLLECTION
2021-12-31
122100
NC
0
0
0
3318 WASHINGTON AVE BUILDING
2022-05-01
185923
7945
SL
39.000000000000
4767
4767
4767
3318 WASHINGTON AVE LAND
2022-05-01
30000
L
0
0
0
3318 2021 IMPROVEMENTS
2022-05-01
6000
257
SL
39.000000000000
154
154
154
3701 GRANDEL SQ BUILDING
2022-12-01
1447178
40199
SL
39.000000000000
37107
37107
37107
3701 GRANDEL SQ LAND
2022-12-01
160000
L
0
0
0
2022 IMPROVEMENTS
2022-09-30
450518
14440
SL
39.000000000000
11552
11552
11552
3318 2022 IMPROVEMENTS
2022-05-01
841231
35950
SL
39.000000000000
21570
21570
21570
3701 2022 IMPROVEMENTS
2022-12-01
123786
3439
SL
39.000000000000
3174
3174
3174
2022 BIG TOP IMPROVEMENTS
2022-09-30
15000
481
SL
39.000000000000
385
0
385
SUN THEATRE PARKING LOT
2022-08-18
551150
L
0
0
0
KAF ART COLLECTION 2022 ADDITIONS
2022-05-01
3739
NC
0
0
0
3200 SAMUEL SHEPARD - BUILDING
2022-05-23
8456
343
SL
39.000000000000
217
0
217
3200 SAMUEL SHEPARD BUILDING
2022-05-23
8456
343
SL
39.000000000000
217
217
217
3200 SAMUEL SHEPARD - LAND
2022-05-23
8333
L
0
0
0
3204 SAMUEL SHEPARD - BUILDING
2022-05-23
33824
1373
SL
39.000000000000
867
0
867
3204 SAMUEL SHEPARD - LAND
2022-05-23
33333
L
0
0
0
3204 SAMUEL SHEPARD - BUILDING
2022-05-23
33824
1373
SL
39.000000000000
867
867
867
MATI SIGNAGE
2022-09-09
15291
1359
SL
15.000000000000
1019
0
1019
MATI ENTRANCE
2022-09-09
54433
4839
SL
15.000000000000
3629
0
3629
3707 & 3711 GRANDEL SQ LAND
2022-08-08
112219
L
0
0
0
3318 2023 IMPROVEMENTS
2023-07-18
82369
880
SL
39.000000000000
2112
2112
2112
2023 IMPROVEMENTS
2023-05-31
250753
3751
SL
39.000000000000
6430
6430
6430
3701 2023 IMPROVEMENTS
2023-07-31
571096
6101
SL
39.000000000000
14643
14643
14643
15 IPADS WITH STANDS
2023-10-12
7170
359
SL
5.000000000000
1434
0
1434
KAF ART COLLECTION 2023 ADDITIONS
2023-09-27
4752
NC
0
0
0
2013 CHEVROLET TRUCK
2024-03-12
9325
200DB
5.000000000000
6341
0
1554
KAF ART COLLECTION 2024 ADDITIONS
2024-10-15
11600
NC
0
0
0
2024 IMPROVEMENTW - BODEGA
2024-12-27
28761
SL
39.000000000000
0
0
0
3701 2024 IMPROVEMENTS
2024-08-09
69545
SL
39.000000000000
743
743
743
BUILDING-3300 SAMUEL SHEPARD DRIVE
517681
138823
378858
378858
LAND
76350
0
76350
76350
LEASE COSTS
10441
10179
262
262
PARKING LOT-3301 SAMUEL SHEPARD DRIVE
71060
0
71060
71060
LAND IMPROVEMENTS-3301 SAMUEL SHEPARD DRIVE
21558
18508
3050
3050
LAND IMPROVEMENTS-3301 SAMUEL SHEPARD DRIVE
5050
3145
1905
1905
3225-3227 LOCUST-PARKING LOT
100543
0
100543
100543
3222-3228 LOCUST-BUILDING
1251122
287422
963700
963700
3222-3228 LOCUST-LAND
5965
0
5965
5965
BUILDING IMPROVEMENTS 3222-3228 LOCUST
239746
49946
189800
189800
BUILDING IMPROVEMENTS 3222-3228 LOCUST
219815
41331
178484
178484
BUILDING IMPROVEMENTS 3222-3228 LOCUST
114053
18519
95534
95534
3301 WASHINGTON AVE BUILDING
233995
31000
202995
202995
3301 WASHINGTON AVE LAND
16696
0
16696
16696
3301 WASHINGTON AVE IMPROVEMENTS
88284
11697
76587
76587
3301 WASHINGTON AVE IMPROVEMENTS
929698
123163
806535
806535
LAND IMPROVEMENTS-3301 SAMUEL SHEPARD DRIVE
16922
6298
10624
10624
BUILDING IMPROVEMENTS 3222-3228 LOCUST
6350
788
5562
5562
3301 WASHINGTON AVE IMPROVEMENTS
156402
17711
138691
138691
3222-3228 LOCUST-COMMISSION
10000
10000
0
0
BUILDING IMPROVEMENTS 3222-3228 LOCUST
29728
2540
27188
27188
2021 IMPROVEMENTS
538811
48356
490455
490455
3318 WASHINGTON AVE BUILDING
185923
12712
173211
173211
3318 WASHINGTON AVE LAND
30000
0
30000
30000
3318 2021 IMPROVEMENTS
6000
411
5589
5589
3701 GRANDEL SQ BUILDING
1447178
77306
1369872
1369872
3701 GRANDEL SQ LAND
160000
0
160000
160000
2022 IMPROVEMENTS
450518
25992
424526
424526
LOAN FEES
7508
3755
3753
3753
3318 2022 IMPROVEMENTS
841231
57520
783711
783711
3701 2022 IMPROVEMENTS
123786
6613
117173
117173
3200 SAMUEL SHEPARD BUILDING
8456
560
7896
7896
3204 SAMUEL SHEPARD - BUILDING
33824
2240
31584
31584
3707 & 3711 GRANDEL SQ LAND
112219
0
112219
112219
3318 2023 IMPROVEMENTS
82369
2992
79377
79377
2023 IMPROVEMENTS
250753
10181
240572
240572
3701 2023 IMPROVEMENTS
571096
20744
550352
550352
2024 IMPROVEMENTW - BODEGA
28761
0
28761
28761
3701 2024 IMPROVEMENTS
69545
743
68802
68802
BUILDING-3300 SAMUEL SHEPARD DRIVE
172560
46271
126289
126289
LAND
25450
0
25450
25450
PROJECTION EQUIPMENT
1890
1890
0
0
3310 SAMUEL SHEPARD DRIVE-IMPROVEMENTS
370208
88327
281881
281881
STAGE LIGHTING AND EQUIPMENT
65645
65645
0
0
FURNITURE AND FIXTURES
25895
25895
0
0
3322 SAMUEL SHEPARD DRIVE-LAND
32303
0
32303
32303
3225-3227 LOCUST-PARKING LOT
100543
0
100543
100543
3222-3228 LOCUST-BUILDING
1251122
287422
963700
963700
3222-3228 LOCUST-LAND
5965
0
5965
5965
FURNITURE AND FIXTURES
47150
47150
0
0
501 N GRAND-CONDOMINIUM
1129525
271526
857999
857999
CIRCUS TENT
150000
150000
0
0
AUDIO VISUAL AND AUDIO EQUIPMENT
74066
74066
0
0
KITCHEN APPLIANCES
3496
3493
3
3
BUILDING IMPROVEMENTS-3300 SAMUEL SHEPARD DRIVE
3638
748
2890
2890
LAND IMPROVEMENTS-3301 SAMUEL SHEPARD DRIVE
850
0
850
850
BUILDING ROOF-3300 SAMUEL SHEPARD DRIVE
21434
4469
16965
16965
BUILDING IMPROVEMENTS 3222-3228 LOCUST
239746
49946
189800
189800
FURNITURE AND FIXTURES 3224 LOCUST
26626
26626
0
0
BUILDING IMPROVEMENTS 3222-3228 LOCUST
219815
41569
178246
178246
FURNITURE AND FIXTURES
3500
3500
0
0
IMPROVEMENTS - BIG TOP
121269
22152
99117
99117
LAND-3401 WASH AVE BIG TOP
1001612
0
1001612
1001612
BUILDING-3610 GRANDEL SQUARE
1459133
266568
1192565
1192565
IMPROVEMENTS-3610 GRANDEL SQUARE
955481
174560
780921
780921
FURNITURE AND FIXTURES-3610 GRANDEL
14900
14900
0
0
IMPROVEMENTS-501 N GRAND
1420
284
1136
1136
LAND-3300 DELMAR BLVD
5687
0
5687
5687
LAND-3312 DELMAR BLVD
9593
0
9593
9593
LOAN COST-GRANDEL
1000
1000
0
0
BUILDING NORTH 13TH ST
241800
47281
194519
194519
LAND NORTH 13TH ST
15600
0
15600
15600
VACANT LAND NORTH 13TH ST
2600
0
2600
2600
LAND-3610 GRANDEL SQUARE
173800
0
173800
173800
BUILDING IMPROVEMENTS 3300 SAMUEL SHEPARD
5659
2796
2863
2863
BUILDING IMPROVEMENTS 3222-3228 LOCUST
114053
18519
95534
95534
LAND IMPROVEMENTS - BIG TOP
295568
124798
170770
170770
FURNITURE AND FIXTURES-3610 GRANDEL
3431
3103
328
328
IMPROVEMENTS-3610 GRANDEL SQUARE
21456
3483
17973
17973
IMPROVEMENTS - N 13TH ST
4200
666
3534
3534
3310 SAMUEL SHEPARD DRIVE-IMPROVEMENTS
2250
367
1883
1883
EARTHWAYS HOUSE
410000
56945
353055
353055
EARTHWAYS HOUSE IMPROVEMENTS
6850
902
5948
5948
FURNITURE AND FIXTURES
2057
1641
416
416
LAND IMPROVEMENTS - BIG TOP
9467
3313
6154
6154
IMPROVEMENTS-3610 GRANDEL SQUARE
208580
29641
178939
178939
3301 WASHINGTON AVE BUILDING
233995
31000
202995
202995
3301 WASHINGTON AVE LAND
16696
0
16696
16696
3301 WASHINGTON AVE IMPROVEMENTS
88284
11697
76587
76587
3301 WASHINGTON AVE IMPROVEMENTS
929698
123163
806535
806535
BUILDING IMPROVEMENTS 3222-3228 LOCUST
6350
788
5562
5562
3310 SAMUEL SHEPARD DRIVE-IMPROVEMENTS
188250
21319
166931
166931
3301 WASHINGTON AVE IMPROVEMENTS
156402
17711
138691
138691
LAND IMPROVEMENTS - BIG TOP
143538
39871
103667
103667
EARTHWAYS HOUSE IMPROVEMENTS
131955
14942
117013
117013
501 N GRAND
39310
4536
34774
34774
BUILDING IMPROVEMENTS 3222-3228 LOCUST
29728
2540
27188
27188
FURNITURE AND FIXTURES 3224 LOCUST
52096
26667
25429
25429
IMPROVEMENTS - BIG TOP
76561
7034
69527
69527
EARTHWAYS HOUSE IMPROVEMENTS
4474
431
4043
4043
EARTHWAYS HOUSE IMPROVEMENTS
3568
319
3249
3249
LAND IMPROVEMENT - 3312 DELMAR
1580
376
1204
1204
KAF ART COLLECTION
122100
0
122100
122100
2022 BIG TOP IMPROVEMENTS
15000
866
14134
14134
SUN THEATRE PARKING LOT
551150
0
551150
551150
KAF ART COLLECTION 2022 ADDITIONS
3739
0
3739
3739
3200 SAMUEL SHEPARD - BUILDING
8456
560
7896
7896
3200 SAMUEL SHEPARD - LAND
8333
0
8333
8333
3204 SAMUEL SHEPARD - BUILDING
33824
2240
31584
31584
3204 SAMUEL SHEPARD - LAND
33333
0
33333
33333
MATI SIGNAGE
15291
2378
12913
12913
MATI ENTRANCE
54433
8468
45965
45965
15 IPADS WITH STANDS
7170
1793
5377
5377
KAF ART COLLECTION 2023 ADDITIONS
4752
0
4752
4752
2013 CHEVROLET TRUCK
9325
6341
2984
2984
KAF ART COLLECTION 2024 ADDITIONS
11600
0
11600
11600
LEGAL FEE
76683
0
50280
26403
KENNETH S KRANZBERG REVOCABLE TRUST
TRUSTEE
3400000
3400000
2017-08
2045-12
UPON MATURITY
0.000000000000
NON-RECOURSE
PURCHASE REAL ESTATE
CASH
KRANZBERG FAMILY FOUNDATION
4300000
4300000
2023-12
2028-12
INTEREST ONLY, PRINCIPAL UPON MATURITY
5.000000000000
BUSEY BANK PAYOFF
CASH
KAF DELMAR INC
1600000
1614137
2024-11
2032-12
QUARTERLY
7.500000000000
PURCHASE REAL ESTATE
CASH
KENNETH S KRANZBERG REVOCABLE TRUST
TRUSTEE
3400000
3400000
2017-08
2045-12
UPON MATURITY
0.000000000000
NON-RECOURSE
PURCHASE REAL ESTATE
CASH
US SMALL BUSINESS ADMINISTRATION
499900
489617
2020-06
2050-06
MONTHLY
2.750000000000
DISASTER ASSISTANCE
CASH
ST LOUIS NEW MARKETS TAX CREDIT FUND 59 LLC
538811
462023
MONTHLY
5.250000000000
REAL ESTATE IMPROVEMENTS
CASH
SIMMONS BANK
1440000
1344522
2022-07
2027-07
MONTHLY
4.780000000000
3301 WASHINGTON AVENUE ST. LOUIS, MO
REAL ESTATE IMPROVEMENTS
CASH
KRANZBERG FAMILY FOUNDATION
4300000
4300000
2023-12
2028-12
INTEREST ONLY, PRINCIPAL UPON MATURITY
5.000000000000
BUSEY BANK PAYOFF
CASH
BROTHERS LAZAROFF LLC
650000
650000
2024-02
2026-12
5.000000000000
LINE OF CREDIT
CASH
KAF DELMAR INC
1600000
1614137
2024-11
2032-12
QUARTERLY
7.500000000000
PURCHASE REAL ESTATE
CASH
CATALYTIC HOLDINGS LLC
1000000
1000000
2024-08
MONTHLY
5.500000000000
PURCHASE REAL ESTATE
CASH
LANDMARKS ASSOCIATION OF ST LOUIS
250000
250000
2024-01
2029-01
INTEREST MONTHLY PAYMENTS, FINAL PAYMENT INCLUDES PRINCIPAL LUMP SUM
5.300000000000
PURCHASE REAL ESTATE
CASH
RIO VISTA FOUNDATION
1500000
1490975
2024-10
2031-10
MONTHLY
3.000000000000
ADVANCE CHARITABLE MISSION
CASH
BUSEY BANK
350000
350000
2024-03
2026-03
INTEREST MONTHLY PAYMENTS, FINAL PAYMENT INCLUDES PRINCIPAL LUMP SUM
8.500000000000
LINE OF CREDIT
CASH
SALES TAX BOND DEPOSIT
1000
1000
1000
SERIES B REVENUE BOND-CONFLUENCE ACADEMY PROJECT
746590
705775
705775
3214-3225 OLIVE ST/THE KEY - NOT YET PLACED IN SERVICE
0
809194
809194
OLIVE CATALYTIC DISBURSEMENT HOLDING ACCOUNT
0
1000000
1000000
ADVERTISING
63328
0
41523
21805
ART RENTAL EXPENSE
60528
0
39687
20841
ARTIST/PROGRAM FEES
1078323
0
621532
456791
ARTIST-MUSIC
245305
0
67767
177538
AUDIO VISUAL EXPENSE
17998
0
11801
6197
BANK AND MERCHANT FEES
28571
0
18733
9838
CLEANING SERVICES
339399
0
222538
116861
COMMUNITY ENGAGEMENT
1019
0
668
351
DUES AND SUBSCRIPTIONS
20206
0
13249
6957
ENTERTAINMENT
800
0
0
0
INSURANCE
201923
78411
159395
42527
IT/WEBSITE
11591
0
7600
3991
MAINTENANCE
218586
0
143323
75263
MARKETING
275880
0
76214
199666
OFFICE EXPENSE
6294
0
4127
2167
PAYROLL PROCESSING FEES
9335
0
6121
3214
PENALTIES
197
0
0
0
PRODUCTION/LOGISTICS
490726
0
135566
355160
PROFESSIONAL DEVELOPMENT
1731
0
1135
596
RENT EXPENSE
44058
0
28888
15170
REPAIRS
141830
0
92995
48835
SECURITY AND SAFETY
268477
0
176035
92442
STATIONERY & PRINTING
8058
0
5284
2774
TAXES AND LICENSES
27472
0
18013
9459
TELEPHONE/INTERNET
30604
0
20067
10537
CLEANING SERVICES
32849
32849
32849
0
TELEPHONE/INTERNET
0
0
0
0
EVENT EXPENSE
100068
100068
100068
0
EVENT EXPENSE
186
186
186
0
EVENT EXPENSE
32881
32881
32881
0
EVENT EXPENSE
40500
40500
40500
0
EVENT EXPENSE
614
614
614
0
EVENT EXPENSE
2997
2997
2997
0
AMORTIZATION
2546
2546
2546
0
TICKETING REVENUE
368190
368190
NON INVESTMENT RENTAL INCOME
751863
751863
SPONSORSHIP INCOME
428084
428084
MERCHANDISE INCOME
11262
11262
OTHER INCOME
1745
1745
MO-2ENT PAYABLE
2000
0
UNDEPOSITED FUNDS
0
4369
MANAGEMENT FEES
76401
0
50095
26306
PROFESSIONAL FEES
337574
0
221341
116233
REAL ESTATE TAX
33216
33216
33216
0
REAL ESTATE TAX
31324
31324
31324
0
REAL ESTATE TAX
9439
9439
9439
0
REAL ESTATE TAX
2473
2473
2473
0
3333 WASHINGTON INC
3224 LOCUST ST STE 401
SAINT LOUIS
MO
63103
851392710
RENTAL PAYMENTS TO CONTROLLED ORGANIZATION
104417
KAF DELMAR INC
3224 LOCUST ST STE 401
SAINT LOUIS
MO
63103
332078190
N/A IN 2024
0
104417