2024-03-04T17:54:01-06:00 2023-06-30 430831507 ANDERS MINKLER HUBER & HELM LLP 800 MARKET STREET SUITE 500 ST LOUIS MO 631012501 990 2022-07-01 431022226 CRAFT ALLIANCE CRAF 3147251177 5080 DELMAR BLVD ST LOUIS MO 63108 BRYAN KNICELY EXECUTIVE DIRECTOR 3147251177 2024-03-01 1 BRYAN KNICELY 999009999 0 JEANNE DEE P01082093 3146555500 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRYAN KNICELY 5080 DELMAR BLVD ST LOUIS MO 63108 1565698 0 X HTTPS://CRAFTALLIANCE.ORG X 1964 MO CRAFT ALLIANCE IS DEDICATED TO NURTURING CREATIVITY AND ENGAGEMENT, EDUCATING AND ENRICHING OUR COMMUNITY THORUGH CONTEMPORARY CRAFT. 20 20 108 100 0 0 2002910 819145 382093 520844 657 25489 98234 51559 2483894 1417037 0 0 0 0 931691 1082396 0 0 192904 607837 683066 1539528 1765462 944366 -348425 3775459 3349080 1932019 1854065 1843440 1495015 CRAFT ALLIANCE IS DEDICATED TO NURTURING CREATIVITY AND ENGAGEMENT, EDUCATING AND ENRICHING OUR COMMUNITY THROUGH CONTEMPORARY CRAFT. 0 0 866061 520843 EDUCATION CENTER AND OUTREACH- CRAFT ALLIANCE OFFERS CLASSES AND WORKSHOPS DESIGNED FOR ALL AGES AND SKILL LEVELS IN THE MEDIA OF CONTEMPORARY CRAFT. IN THE ORGANIZATION'S EDUCATION CENTER, APPROXIMATELY 1,100 TUITION-PAYING STUDENTS ARE SERVED. OUTREACH -IN ADDITION, CRAFT ALLIANCE'S OUTREACH PROGRAMS ENGAGE THE WIDER COMMUNITY THROUGH PARTNERSHIPS WITH SOCIAL SERVICE ORGANIZATIONS, COMMUNITY GROUPS, AND METRO AREA SCHOOLS. APPROXIMATELY 1,080 ADULTS AND CHILDREN RECEIVE FREE IN-DEPTH ART EXPERIENCES THROUGH THE ORGANIZATION'S COMMUNITY OUTREACH PROGRAMS ANNUALLY PRIMARILY FROM URBAN SCHOOLS WITH SHARPLY REDUCED ART CURRICULUMS. 405336 61107 EXHIBITION GALLERY - CRAFT ALLIANCE SHOWCASES CONTEMPORARY CRAFT IN ITS EXHIBITION GALLERY AND GALLERY SHOP. THE EXHIBITION SERIES IS BOTH FUNCTIONALLY AND CONCEPTUALLY BASED AND INCLUDES SOME SITE-SPECIFIC INSTALLATIONS. ALL EXHIBITIONS PRESENT THE LEADING NATIONAL AND REGIONAL ARTISTS WORKING IN CRAFT MEDIA. (APPROXIMATELY 10,000 ANNUAL VISITORS.) 8966 RESIDENCIES AND MENTORING - THE ORGANIZATION ALSO OPERATES AN ARTIST-IN-RESIDENCE PROGRAM FOR EMERGING ARTISTS. MENTORING - A FOUR-YEAR ART MENTORING PROGRAM FOR TALENTED YOUNG ARTISTS (CRAFTING-A-FUTURE) OFFERS HIGH SCHOOL STUDENTS YEAR-ROUND ART CLASSES, MENTORING AND PORTFOLIO BUILDING, AND THE OPPORTUNITY TO PARTICIPATE OVER A FOUR YEAR PERIOD FREE OF CHARGE. 1280363 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 108 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X THE ORGANIZATION 3147251177 5080 DELMAR BLVD ST LOUIS MO 63108 MAUREEN QUIGLEY BOARD MEMBER 1.00 X 0 0 0 MARY WALSH BOARD MEMBER 1.00 X 0 0 0 JOAN KARANDJEFF BOARD MEMBER 1.00 X 0 0 0 JAY KLOECKER BOARD MEMBER 1.00 X 0 0 0 LEE KAPLAN BOARD MEMBER 1.00 X 0 0 0 VICKI SAUTER BOARD MEMBER 1.00 X 0 0 0 DIANE KATZMAN BOARD MEMBER 1.00 X 0 0 0 CHRISTY BECKMANN BOARD MEMBER 2.00 X 0 0 0 BOB HOFFMAN BOARD MEMBER 1.00 X 0 0 0 HOPE ABRAMOV BOARD MEMBER 1.00 X 0 0 0 JACKIE LEVIN BOARD MEMBER 4.00 X X 0 0 0 LENA HAAS BOARD MEMBER 1.00 X 0 0 0 MARTIN WICE BOARD MEMBER 1.00 X 0 0 0 PAUL ELLEBRECHT BOARD MEMBER 2.00 X 0 0 0 SAMANTHA MENEZES BOARD MEMBER 1.00 X 0 0 0 STEVE KNIGHT BOARD MEMBER 1.00 X 0 0 0 GREG SMITH BOARD MEMBER 1.00 X 0 0 0 MARGARET HOLLY CHAIR 4.00 X X 0 0 0 MARK WITZLING THRU 63023 EXECUTIVE DIRECTOR 40.00 X 123044 0 0 BRYAN KNICELY BEGAN 62623 EXECUTIVE DIRECTOR 40.00 X 0 0 0 TERRI JACOBSON SECRETARY 2.00 X X 0 0 0 ALBERT CAIAZZO TREASURER 2.00 X X 0 0 0 123044 0 0 1 0 0 0 0 53902 19512 745731 819145 PROGRAM TUITION 611600 452277 452277 SPECIAL PROGRAMS 711190 68567 68567 520844 25489 25489 19362 19512 19362 0 180858 129299 51559 51559 1417037 572403 0 25489 119880 47952 23976 47952 846955 663800 88319 94836 41657 32348 4179 5130 73904 57390 7414 9100 61440 61440 32149 28934 3215 47580 37700 4418 5462 76187 45266 17638 13283 71854 44442 27412 164350 141243 22907 200 4945 2300 435 2210 40007 34030 5977 22404 10649 11208 547 CLASS EXPENSE 86601 86601 PROGRAMS, SHOWS, & SPEC 20285 20164 121 EQUIPMENT RENTAL 13404 8710 1456 3238 41860 18834 12080 10946 1765462 1280363 292195 192904 812004 626829 1296105 117511 281947 164091 51751 18110 40580 36411 669542 550887 157992 118655 1204638 1135080 1062835 3775459 3349080 111039 99983 62050 60541 500000 500000 1258930 1193541 1932019 1854065 X 1558194 1334737 285246 160278 1843440 1495015 3775459 3349080 -348425 0 X 0 1 X 1 0 X 943769 1341482 385646 1737460 819009 5227366 943769 1341482 385646 1737460 819009 5227366 5227366 686 498 1130 657 25489 28460 102710 67293 213272 265450 249425 898150 6153976 3149248 0.84940 0.58580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37879 15792 22087 589007 502689 86318 42656 32406 10250 118655 RIGHT-OF-USE ASSET 1062835 1062835 LEASE LIABILITY 1193541 1193541 X 1546336 129299 129299 1417037 0 1417037 1894761 129299 129299 1765462 0 1765462 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES 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 ORGANIZATION FILES AS A TAX EXEMPT ORGANIZATION. 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 ORGANIZATION'S RETURNS FOR TAX YEARS 2019 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 129,299. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 129,299. GALA 38874 19512 19362 8556 10806 38874 19512 19362 8556 10806 19362 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. IT IS AVAILABLE TO ALL MEMBERS OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 12C EXECUTIVE OFFICER AND EMPLOYEES PROVIDE A SELF EVALUATION. THIS IS FOLLOWED WITH A SUPERVISORY REVIEW AND EVALUATION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE OFFICER IS DETERMINED BY THE BOARD. ALL OTHER POSITION COMPENSATIONS ARE DETERMINED AT THE TIME OF HIRE, BASED ON HISTORY, DUTIES, AND EXPERIENCE. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST.