LAURIE FOUNDATION FOR THE PERFORMING ARTS: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- LAURIE FOUNDATION FOR THE PERFORMING ARTS (EIN 27-3493939)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-05-14
- IRS object ID
- 202501349349102820
- Schema version
- 2024v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Cash Deemed Charitable Expln Stmt
- Contractor Compensation Expln
- Depreciation Schedule
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Sales Of Inventory List
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-14T11:57:45-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7676 Forsyth Boulevard Suite 2600 | AddressLine1Txt |
| City | CLAYTON | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273493939 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Laurie Foundation for the Performing Arts | BusinessNameLine1Txt |
| Business Name Line2 | Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % BRENT P KARASIUK | InCareOfNm |
| Business Name Control | LAUR | BusinessNameControlTxt |
| Phone | 5734478000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 302 Campusview Drive Suite 108 | AddressLine1Txt |
| City | Columbia | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRENT KARASIUK | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 5734478000 | PhoneNum |
| Signature | 2025-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSHUA K PEIFER | PreparerPersonNm |
| PTIN | P01345737 | PTIN |
| Phone | 3142901000 | PhoneNum |
| Preparation | 2025-05-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $5,796,238 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,640,314 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $6,051 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $6,051 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $6,051 | InterestOnSavingsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $150 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $150 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $150 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | $150 | NetRentalIncomeOrLossAmt |
| Gross Sales Less Ret And Allwnc | $187,883 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $160,156 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $27,727 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $27,727 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $791,744 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $791,744 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $2,465,986 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $6,201 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $825,672 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,018,924 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $260,650 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $760,838 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $9,067 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Adj Net Incm | $2,319 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $6,748 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $171 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $44 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $127 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $51,618 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $13,204 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $38,414 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $79,025 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Adj Net Incm | $20,215 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $58,810 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $87,662 | TaxesRevAndExpnssAmt |
| Taxes Adj Net Incm | $22,425 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $65,237 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $221,158 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Adj Net Incm | $221,158 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $379,450 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $150 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $97,178 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $282,272 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $41,296 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Adj Net Incm | $10,564 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $30,732 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $671,846 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Adj Net Incm | $171,862 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $499,984 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,560,217 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $150 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $819,619 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,743,162 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $31,222 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $31,222 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,591,439 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $150 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $819,619 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,774,384 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$125,453 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $6,051 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $6,053 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $150 | CashBOYAmt |
| Cash EOY | $150 | CashEOYAmt |
| Cash EOYFMV | $150 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $81,887 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $24,179 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $24,179 | SavAndTempCashInvstEOYFMVAmt |
| Inventories BOY | $31,167 | InventoriesBOYAmt |
| Inventories EOY | $49,748 | InventoriesEOYAmt |
| Inventories EOYFMV | $49,748 | InventoriesEOYFMVAmt |
| Prepaid Expenses EOYFMV | $0 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $0 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $0 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $0 | USGovtObligationsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $8,289,688 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,652,042 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $5,746,267 | LandBOYAmt |
| Land EOY | $5,637,646 | LandEOYAmt |
| Land EOYFMV | $5,637,646 | LandEOYFMVAmt |
| Other Assets BOY | $62,724 | OtherAssetsBOYAmt |
| Other Assets EOY | $84,515 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $84,515 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $5,922,195 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,796,238 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $5,796,238 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $5,239 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $4,735 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $5,239 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,735 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $5,916,956 | RetainedEarningBOYAmt |
| Retained Earning EOY | $5,791,503 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $5,916,956 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $5,791,503 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $5,922,195 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $5,796,238 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $5,916,956 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$125,453 | ExcessRevenueOverExpensesAmt |
| Subtotal | $5,791,503 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $5,791,503 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $84 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $84 | SubtotalAmt |
| Tax Based On Investment Income | $84 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $2,753 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $2,753 | TotalPaymentsAndCreditsAmt |
| Overpayment | $2,669 | OverpaymentAmt |
| Applied To ES Tax | $2,669 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MO | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRENT P KARASIUK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5734478000 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 302 CAMPUSVIEW DRIVE STE 108 | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| 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 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| CANDACE HARLAN | ||||||||
| 302 CAMPUSVIEW DRIVE | COLUMBIA | MO | 65201 | ARTISTIC DIRECTOR | 40.0 | $87,579 | $0 | $0 |
| AMY LYNCH | ||||||||
| 302 CAMPUSVIEW DRIVE | COLUMBIA | MO | 65201 | EXECUTIVE DIRECTOR | 40.0 | $76,250 | $0 | $0 |
| JENNIFER LEE | ||||||||
| 302 CAMPUSVIEW DRIVE | COLUMBIA | MO | 65201 | ARTISTIC DIRECTOR | 40.0 | $90,000 | $0 | $0 |
| KRISTEN RAGER | ||||||||
| 302 CAMPUSVIEW DRIVE | COLUMBIA | MO | 65201 | ENSEMBLE BALLET | 40.0 | $92,508 | $0 | $0 |
| JAMIE SUPAN | ||||||||
| 302 CAMPUSVIEW DRIVE | COLUMBIA | MO | 65201 | COSTUME DESIGNER | 40.0 | $70,000 | $0 | $0 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ernst & Young LLP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 MANHATTAN WEST | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | 0 | ServiceTypeTxt |
| Compensation | $51,618 | CompensationAmt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE LAURIE FOUNDATION FOR THE PERFORMING ARTS OPERATES THE COLUMBIA PERFORMING ARTS CENTRE. THE CENTRE OFFERS DANCE INSTRUCTIONS TO ENCOURAGE PUBLIC APPRECIATION OF DANCE. | Description1Txt |
| Expenses1 | $2,562,631 | Expenses1Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $130,880 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $130,880 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $130,880 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $130,880 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,774,384 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $112,536 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $1,886,920 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2011-06-06 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,825,793 | CurrentYearAmt |
| Year1 | $1,971,597 | Year1Amt |
| Year2 | $1,646,549 | Year2Amt |
| Year3 | $1,596,834 | Year3Amt |
| Total | $7,040,773 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $31,222 | CurrentYearAmt |
| Year1 | $35,105 | Year1Amt |
| Year2 | $30,200 | Year2Amt |
| Year3 | $1,384 | Year3Amt |
| Total | $97,911 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,794,571 | CurrentYearAmt |
| Year1 | $1,936,492 | Year1Amt |
| Year2 | $1,616,349 | Year2Amt |
| Year3 | $1,595,450 | Year3Amt |
| Total | $6,942,862 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $5,796,238 | CurrentYearAmt |
| Year1 | $5,922,195 | Year1Amt |
| Year2 | $6,090,955 | Year2Amt |
| Year3 | $6,452,024 | Year3Amt |
| Total | $24,261,412 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $5,665,358 | CurrentYearAmt |
| Year1 | $5,802,493 | Year1Amt |
| Year2 | $5,964,649 | Year2Amt |
| Year3 | $5,744,251 | Year3Amt |
| Total | $23,176,751 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Two Thirds Minimum Invst Ret | TwoThirdsMinimumInvstRetGrp |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NA | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| 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. | $15,611 |
| Columbia Center for Urban Agriculture | |||||||
| 1769 W Ash ST | Columbia | MO | 65203 | PC | CCUA works to enhance their community's health by connecting people to agriculture and the land through hands-on learning opportunities, from seed to plate. | $15,611 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $31,222 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl (5 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| CHOREOGRAPHY FEES | $76,937 |
| COMPETITION REVENUE | $40,102 |
| TUITION & WORKSHOPS | $333,535 |
| ENTRY FEES | $229,917 |
| TICKET SALES | $70,244 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $6,051 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Dividends And Interest From Sec Dtl | DividendsAndInterestFromSecDtl | |
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 03 | ExclusionCd |
| Exclusion | $150 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp | |
| Gain Sales Ast Oth Than Invntry | GainSalesAstOthThanInvntryGrp | |
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 03 | ExclusionCd |
| Exclusion | $27,727 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC INCOME | Desc |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $41,009 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $74,937 | ExclusionAmt |
| Related Or Exempt Function Incm | $750,735 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $825,672 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1A-D | LineNumberTxt |
| Relationship Statement | 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. | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| NANCY W LAURIE | ||||||
| 1 | 302 CAMPUSVIEW DRIVE STE 108 | COLUMBIA | MO | 65201 | $1,589,500 | Yes (X) |
| THE COLUMBIA STRATEGIC FUND GRANT | ||||||
| 2 | 1 SOUTH SEVENTH STREET PO BOX 6015 | COLUMBIA | MO | 65205 | $47,500 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $51,618 | Amt |
| Adjusted Net Income | $13,204 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $38,414 | DisbursementsCharitablePrpsAmt |
Cash Deemed Charitable Expln Stmt CashDeemedCharitableExplnStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Short Explanation | 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. | ShortExplanationTxt |
Contractor Compensation Expln ContractorCompensationExpln
Contractor Comp Expln ContractorCompExplnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Person | Ernst Young LLP | ContractorPersonNm |
| Explanation | AMOUNT PAID FOR TAX COMPLIANCE SERVICES | ExplanationTxt |
Depreciation Schedule DepreciationSchedule
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $171 | LegalFeesAmt |
| Adjusted Net Income | $44 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $127 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| UNDEPOSITED FUNDS | $4,948 | $17,814 | $17,814 |
| OTHER ASSETS | $57,776 | $66,701 | $66,701 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| STAGE EQUIPMENT & SUPPLIES | $48,192 | $12,328 | $35,864 |
| ADVERTISING | $1,451 | $371 | $1,080 |
| OFFICE EXPENSE | $7,542 | $1,929 | $5,613 |
| REPAIRS & MAINTENANCE | $14,607 | $3,737 | $10,870 |
| ENTRY FEES | $357,065 | $91,340 | $265,725 |
| COMPETITION DVD PRODUCTION | $2,000 | $512 | $1,488 |
| COMPUTERS EXPENSE | $27,260 | $6,973 | $20,287 |
| BANK SERVICE CHARGES | $23,601 | $6,037 | $17,564 |
| INSURANCE | $154,512 | $39,525 | $114,987 |
| MISCELLANEOUS | $24,356 | $6,230 | $18,126 |
| PHOTOGRAPHY | $11,260 | $2,880 | $8,380 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| CHOREOGRAPHY FEES | $76,937 | $76,937 |
| COMPETITION REVENUE | $40,102 | $40,102 |
| TUITION & WORKSHOPS | $333,535 | $333,535 |
| MISC INCOME | $41,009 | $41,009 |
| ENTRY FEES | $229,917 | $229,917 |
| TICKET SALES | $70,244 | $70,244 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | DANCE INSTR. & CHOREOGRAPHY | CategoryTxt |
| Amt | $79,025 | Amt |
| Adjusted Net Income | $20,215 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $58,810 | DisbursementsCharitablePrpsAmt |
Sales Of Inventory List SalesOfInventoryList
Inventory Sale InventorySaleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | GROSS RECEIPTS FROM COSTUME SALES | CategoryTxt |
| Gross Sales | $187,883 | GrossSalesAmt |
| Net | $187,883 | NetAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROPERTY TAXES | CategoryTxt |
| Amt | $87,662 | Amt |
| Adjusted Net Income | $22,425 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $65,237 | DisbursementsCharitablePrpsAmt |