Form990-PF

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter Social Security numbers on this form as it may be made public. By law, the IRS cannot redact the information on the form.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2013
Open to Public Inspection
For calendar year 2013, or tax year beginning 01-01-2013 , and ending 12-31-2013
Name of foundation
LAURIE FOUNDATION FOR THE PERFORMING ARTS INC
 

Number and street (or P.O. box number if mail is not delivered to street address)302 CAMPUSVIEW DRIVE SUITE 108   Room/suite
City or town, state or province, country, and ZIP or foreign postal code
COLUMBIA, MO65201
A Employer identification number

27-3493939
B Telephone number (see instructions)

(573) 447-8000
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$4,475,389J Accounting method:
 
(Part I, column (d) must be on cash basis.)
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 5,577,549
2 Check bullet
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities......      
5a Gross rents.............. 750 750 750
b Net rental income or (loss) 750
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain......... 0
9 Income modifications...........  
10a Gross sales less returns and allowances 110,672
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule)..... 110,672 110,672
11 Other income (attach schedule)....... Click to see attachment 410,662 0 410,662
12 Total. Add lines 1 through 11........ 6,099,633 750 522,084
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0 0 0
14 Other employee salaries and wages...... 661,465 0 251,097 416,952
15 Pension plans, employee benefits....... 3,709 0 1,408 2,301
16a Legal fees (attach schedule)......... Click to see attachment 38,033 0 19,016 19,016
b Accounting fees (attach schedule)....... Click to see attachment 32,500 0 16,250 16,250
c Other professional fees (attach schedule).... Click to see attachment 133,835 0 66,917 66,917
17 Interest............... 4 0 2 2
18 Taxes (attach schedule) (see instructions) Click to see attachment 53,238 0 20,210 33,028
19 Depreciation (attach schedule) and depletion... Click to see attachment 88,006 0 88,006
20 Occupancy.............. 235,944 0 89,566 146,377
21 Travel, conferences, and meetings....... 66,930 0 25,407 41,523
22 Printing and publications.......... 7,218 0 2,740 4,478
23 Other expenses (attach schedule)....... Click to see attachment 344,838 0 130,904 213,938
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,665,720 0 711,523 960,782
25 Contributions, gifts, grants paid........ 103,917 103,917
26 Total expenses and disbursements. Add lines 24 and 25 1,769,637 0 711,523 1,064,699
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 4,329,996
b Net investment income (if negative, enter -0-) 750
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2013)
Form 990-PF (2013)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............... 76,213 84,640 84,640
2 Savings and temporary cash investments..........      
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use............... 36,262 37,526 37,526
9 Prepaid expenses and deferred charges...........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........      
c Investments—corporate bonds (attach schedule)........      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)...........      
14 Land, buildings, and equipment: basis bullet4,633,147
Less: accumulated depreciation (attach schedule) bullet281,798 240,486 Click to see attachment4,351,349 4,351,349
15 Other assets (describe bullet) Click to see attachment24 Click to see attachment1,874 Click to see attachment1,874
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 352,985 4,475,389 4,475,389
Liabilities 17 Accounts payable and accrued expenses.......... 55,134 43,542
18 Grants payable...................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22).......... 55,134 43,542
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted....................    
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds......... 0 0
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 297,851 4,431,847
30 Total net assets or fund balances (see page 17 of the
instructions).................... 297,851 4,431,847
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 352,985 4,475,389
Part III Analysis of Changes in Net Assets or Fund Balances
1 Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
with end-of-year figure reported on prior year’s return)............... 1 297,851
2 Enter amount from Part I, line 27a..................... 2 4,329,996
3 Other increases not included in line 2 (itemize) bullet 3 0
4 Add lines 1, 2, and 3.......................... 4 4,627,847
5 Decreases not included in line 2 (itemize) bulletClick to see attachment 5 196,000
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 4,431,847
Form 990-PF (2013)
Form 990-PF (2013)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1a
b
c
d
e
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 . . . . . . . . . . . . . . . . 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2012 5,018,018 11,839 423.854886
2011 3,764,615 310,445 12.126512
2010      
2009      
2008      
2 Total of line 1, column (d) ...................... 2 435.981398
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years. . . 		3 217.990699
4 Enter the net value of noncharitable-use assets for 2013 from Part X, line 5..... 4  
5 Multiply line 4 by line 3....................... 5 0
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 8
7 Add lines 5 and 6......................... 7 8
8 Enter qualifying distributions from Part XII, line 4.............. 8 3,059,565
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions.
Form 990-PF (2013)
Form 990-PF (2013)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 8
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2............................ 3 8
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 8
6 Credits/Payments:
a 2013 estimated tax payments and 2012 overpayment credited to 2013 6a 2,260
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 2,260
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 2,252
11 Enter the amount of line 10 to be: Credited to 2014 estimated taxBullet2,252 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?............................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletMO, NY
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2013 or the taxable year beginning in 2013 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names and addresses.Click to see attachment
    10
    Yes
     
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletAMBER SNIDER Telephone no.bullet (573) 447-8000
    Located atbullet302 CAMPUS VIEW DR SUITE 108COLUMBIAMO ZIP+4bullet65201
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16 At any time during calendar year 2013, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the
    foreign country bullet  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 5
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...
    1b
     
    No
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2013?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2013, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2013?...............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?.........................
    b
    If "Yes," did it have excess business holdings in 2013 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2013.)....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2013?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see instructions)........
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
    No
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?........................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 6
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to
    employee benefit plans
    and deferred compensation     		(e) Expense account,
    other allowances
    NANCY W LAURIE PRESIDENT, DIRECTOR
    1.00     		0 0 0
    302 CAMPUSVIEW DRIVE SUITE 108
    COLUMBIA,MO65201
    PAIGE LAURIE DUBBERT DIRECTOR
    1.00     		0 0 0
    302 CAMPUSVIEW DRIVE SUITE 108
    COLUMBIA,MO65201
    RICHARD C THOMAS SECRETARY/TREASURER, DIREC
    1.00     		0 0 0
    302 CAMPUSVIEW DRIVE SUITE 108
    COLUMBIA,MO65201
    BRENT P KARASIUK DIRECTOR
    1.00     		0 0 0
    302 CAMPUSVIEW DRIVE SUITE 108
    COLUMBIA,MO65201
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    KRISTEN WEISER DANCE INSTRUCTOR
    40.00     		67,388 3,369 0
    302 CAMPUSVIEW DRIVE STE 108
    COLUMBIA,MO65201
    JENNIFER L LEE COMPETITION DIRECTOR
    40.00     		63,617 0 0
    302 CAMPUSVIEW DRIVE STE 108
    COLUMBIA,MO65201
    LINDSAY JENKS MANAGER & COMPETITIO
    40.00     		59,077 0 0
    302 CAMPUSVIEW DRIVE STE 108
    COLUMBIA,MO65201
    CANDACE BURDITT DANCE INSTRUCTOR
    40.00     		53,153 2,658 0
    302 CAMPUSVIEW DRIVE STE 108
    COLUMBIA,MO65201
    KATHERINE WEAR DANCE INSTRUCTOR
    40.00     		51,923 0 0
    302 CAMPUSVIEW DRIVE STE 108
    COLUMBIA,MO65201
    Total number of other employees paid over $50,000...................bullet 0
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 THE LAURIE FOUNDATION FOR THE PERFORMING ARTS ("THE FOUNDATION") OPERATES THE COLUMBIA PERFORMING ARTS CENTRE. THE CENTRE OFFERS DANCE INSTRUCTIONS IN BALLET, JAZZ, CONTEMPORARY, LYRICAL, TAP, AND HIP-HOP FOR STUDENTS AGE 3 AND ABOVE TO ENCOURAGE PUBLIC APPRECIATION AND ENJOYMENT OF DANCE. 1,370,586
    2 THE FOUNDATION ALSO PROVIDES SCHOLARSHIPS FOR SUMMER DANCE PROGRAMS AND COLLEGE PROGRAMS. 74,850
    3  
    4  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
     
    b
    Average of monthly cash balances.......................
    1b
     
    c
    Fair market value of all other assets (see instructions)................
    1c
     
    d
    Total (add lines 1a, b, and c).........................
    1d
     
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
     
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
     
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
     
    6
    Minimum investment return. Enter 5% of line 5..................
    6
     
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2013 from Part VI, line 5......
    2a
     
    b
    Income tax for 2013. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1................................
    7
     
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
     
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
     
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see instructions).................
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
     
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 8
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2012     		(c)
    2012     		(d)
    2013
    1 Distributable amount for 2013 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2013:
    a Enter amount for 2012 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2013:
    a From 2008.......  
    b From 2009.......  
    c From 2010.......  
    d From 2011.......  
    e From 2012.......  
    fTotal of lines 3a through e.........  
    4Qualifying distributions for 2013 from Part
    XII, line 4: bullet$  
    a Applied to 2012, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions)......     		 
    c Treated as distributions out of corpus (Election
    required—see instructions).........     		 
    d Applied to 2013 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2013.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2012. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2013. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2014 ..........     		 
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see
    instructions) .............     		 
    8Excess distributions carryover from 2008 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2014.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2009....  
    b Excess from 2010....  
    c Excess from 2011....  
    d Excess from 2012....  
    e Excess from 2013....  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 9
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2013, enter the date of the ruling.......bullet
    2011-06-06
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2013 (b) 2012 (c) 2011 (d) 2010
    0 0 2,953 0 2,953
    b 85% of line 2a ......... 0 0 2,510 0 2,510
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		3,059,565 5,021,237 3,769,136 0 11,849,938
    d Amounts included in line 2c not used
    directly for active conduct of exempt activities ...........     		0 39,655 39,200 0 78,855
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		3,059,565 4,981,582 3,729,936 0 11,771,083
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......         0
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		         0
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		0 395 10,348 0 10,743
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		        0
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		        0
    (3) Largest amount of support
    from an exempt organization    		         0
    (4) Gross investment income         0
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    NANCY W LAURIE
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 10
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    COYOTE HILL CHILDREN'S HOME
    9501 COYOTE HILL ROAD
    HARRISBURG,MO65256     		  PC 2013 RECITAL TICKET SALES PROCEEDS 9,689
    GRANNY'S HOUSE
    302 TRINITY PLACE
    COLUMBIA,MO65203     		  PC 2013 RECITAL TICKET SALES PROCEEDS 9,689
    CENTRAL MISSOURI DREAM FACTORY
    120 WEST BROADWAY STE 300
    LOUISVILLE,KY40202     		  PC 2013 RECITAL TICKET SALES PROCEEDS 9,689
    SCHOLARSHIPS PROVIDED TO 20 INDIVID
    302 CAMPUSVIEW DRIVE STE 108
    COLUMBIA,MO65201     		NONE   SCHOLARSHIPS FOR SUMMER AND COLLEGE DANCE PROGRAMS 74,850
    Total .................................bullet 3a 103,917
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 11
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    aCHOREOGRAPHY INCOME         51,142
    bDANCE COMPETITIONS         16,535
    cTICKET SALES         83,110
    dTUITION & WORKSHOPS         252,291
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ............     		         
    4 Dividends and interest from securities....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property .............     		900002 750 16    
    7 Other investment income.....          
    8
    Gain or (loss) from sales of assets other than inventory .............     		         
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..         110,672
    11 Other revenue: aMISCELLANEOUS     01 7,584  
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 750 7,584 513,750
    13Total. Add line 12, columns (b), (d), and (e)..................
    13522,084
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    1A-E 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.
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political
    Yes
    No
    organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If "Yes," complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2013)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
    OMB No. 1545-0047
    2013
    Name of the organization
    LAURIE FOUNDATION FOR THE PERFORMING ARTS INC
     
    Employer identification number

    27-3493939
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......................... Arrow Bullet $  
    Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
    Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2013)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 2
    Name of organization
    LAURIE FOUNDATION FOR THE PERFORMING ARTS INC
          		Employer identification number

    27-3493939
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
     
     

    NANCY W LAURIE  
    302 CAMPUSVIEW DRIVE STE 108
     
    COLUMBIA, MO65201

    		$1,000,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
     
     

    NANCY LAURIE 2002 ASSOCIATES LLC  
    302 CAMPUSVIEW DRIVE STE 108
     
    COLUMBIA, MO65201

    		$2,135,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
     
     

    NWL REAL ESTATE  
    302 CAMPUSVIEW DRIVE STE 108
     
    COLUMBIA, MO65201

    		$2,400,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    4
     
     

    COMMUNITY FOUNDATION OF CENTRAL MIS  
    1 SOUTH SEVENTH STREET PO BOX 6015
     
    COLUMBIA, MO65205

    		$42,549


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 3
    Name of organization
    LAURIE FOUNDATION FOR THE PERFORMING ARTS INC
          		Employer identification number

    27-3493939
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    3
    		 REAL ESTATE - 100 N. CEDAR LAKE DRIVE, COLUMBIA, MO 65203 $2,400,000 2013-07-16
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 4
    Name of organization
    LAURIE FOUNDATION FOR THE PERFORMING ARTS INC
          		Employer identification number

    27-3493939
    Part III
    Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
    that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
    For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
    contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2013 AccountingFeesSchedule
    Name:
    LAURIE FOUNDATION FOR THE PERFORMING ARTS INC
    EIN: 27-3493939
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 32,500 0 16,250 16,250

    TY 2013 CashDeemedCharitableExplnStmt
    Name:
    LAURIE FOUNDATION FOR THE PERFORMING ARTS INC
    EIN: 27-3493939
    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.

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2013 DepreciationSchedule
    Name:
    LAURIE FOUNDATION FOR THE PERFORMING ARTS INC
    EIN: 27-3493939
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    MFD-2 MAROON CHAIRS 2011-01-01 200 78 200DB 7.000000000000 35 0 29  
    MFD-28 ROLLING STOOLS 2011-01-01 840 326 200DB 7.000000000000 147 0 120  
    MFD-2 BAR HGT CHAIRS 2011-01-01 60 24 200DB 7.000000000000 10 0 9  
    MFD-7 WOOD TABLES 2011-01-01 140 54 200DB 7.000000000000 24 0 20  
    MFD-6 PLASTIC TABLES 2011-01-01 120 46 200DB 7.000000000000 21 0 17  
    MFD-METAL TABLE 2011-01-01 50 19 200DB 7.000000000000 9 0 7  
    MFD-SHOP TABLE 2011-01-01 75 29 200DB 7.000000000000 13 0 11  
    MFD-7 BOX FANS 2011-01-01 35 14 200DB 7.000000000000 6 0 5  
    MFD-3 ROUND TABLES 2011-01-01 135 52 200DB 7.000000000000 24 0 19  
    MFD-11 CHAIRS-BROWN 2011-01-01 330 128 200DB 7.000000000000 58 0 47  
    MFD-1 STOOL 2011-01-01 100 38 200DB 7.000000000000 17 0 14  
    MFD-8 LEATHER GRAY CHAIRS 2011-01-01 1,200 465 200DB 7.000000000000 210 0 171  
    MFD-2 GLASS TABLES 2011-01-01 300 116 200DB 7.000000000000 52 0 43  
    MFD-3 PIANO 2011-01-01 225 87 200DB 7.000000000000 39 0 32  
    MFD-2 LG TREES IN POTS 2011-01-01 400 155 200DB 7.000000000000 70 0 57  
    MFD-COUCH 2011-01-01 400 155 200DB 7.000000000000 70 0 57  
    MFD-2 CHAIRS 2011-01-01 200 78 200DB 7.000000000000 35 0 29  
    MFD-COFFEE TABLE 2011-01-01 100 38 200DB 7.000000000000 17 0 14  
    OF-10 ROLLING CHAIRS 2011-01-01 300 116 200DB 7.000000000000 52 0 43  
    OF-LEATHER OFF CHAIR 2011-01-01 40 16 200DB 7.000000000000 7 0 6  
    OF-OFFICE CHAIRS 2011-01-01 350 136 200DB 7.000000000000 61 0 50  
    OF-WOOD DESK 2011-01-01 150 58 200DB 7.000000000000 26 0 21  
    OF-FILE CABINET 2011-01-01 80 31 200DB 7.000000000000 14 0 11  
    MFD-4 WOOD BENCH 2011-01-01 400 155 200DB 7.000000000000 70 0 57  
    MFD-2 END TABLES 2011-01-01 100 38 200DB 7.000000000000 17 0 14  
    MFD-2 TREES IN POTS 2011-01-01 100 38 200DB 7.000000000000 17 0 14  
    MFD-7 LG FRAMED PICTURES 2011-01-01 280 109 200DB 7.000000000000 49 0 40  
    MFD-LARGE EASLE 2011-01-01 15 6 200DB 7.000000000000 3 0 2  
    MFD-BOX/ARTWORK 2011-01-01 100 38 200DB 7.000000000000 17 0 14  
    OF-OFFICE CHAIRS 2011-01-01 600 233 200DB 7.000000000000 105 0 86  
    OF-LEATHER OFF CHAIRS 2011-01-01 50 19 200DB 7.000000000000 9 0 7  
    OF-METAL FILE CABINET 2011-01-01 375 146 200DB 7.000000000000 66 0 54  
    OF-FILE CABINET 2011-01-01 65 25 200DB 7.000000000000 11 0 9  
    OF-LG RECEPTION DESK 2011-01-01 1,500 581 200DB 7.000000000000 262 0 214  
    OF-DESK TABLE 2011-01-01 40 16 200DB 7.000000000000 7 0 6  
    OF-SM DESK TABLE 2011-01-01 30 11 200DB 7.000000000000 5 0 4  
    OF-DESK METAL/GLASS 2011-01-01 125 49 200DB 7.000000000000 22 0 18  
    OF-WOOD/LAM DESKS 2011-01-01 900 349 200DB 7.000000000000 157 0 129  
    OF-CONFERENCE TABLE 2011-01-01 4,325 1,677 200DB 7.000000000000 756 0 618  
    OF-6 CONF CHAIRS 2011-01-01 4,889 1,896 200DB 7.000000000000 855 0 698  
    OF-DESK 2011-01-01 3,017 1,170 200DB 7.000000000000 528 0 431  
    OF-DESK CHAIRS 2011-01-01 2,089 811 200DB 7.000000000000 365 0 298  
    OF-DECORATIVE TABLE 2011-01-01 1,844 716 200DB 7.000000000000 323 0 263  
    OF-PICTURE/ARTWORK 2011-01-01 1,576 611 200DB 7.000000000000 276 0 225  
    OF-LAMP 2011-01-01 260 101 200DB 7.000000000000 45 0 37  
    OE-PRINTER-HP 2011-01-01 20 10 200DB 5.000000000000 4 0 4  
    OE-PAPER SHREDDER 2011-01-01 10 5 200DB 5.000000000000 2 0 2  
    OE-COPIER-KYOCERA 2011-01-01 500 260 200DB 5.000000000000 96 0 100  
    OE-FLATSCREEN 2011-01-01 400 208 200DB 5.000000000000 77 0 80  
    OE-TOWER-DELL 2011-01-01 1,100 572 200DB 5.000000000000 211 0 220  
    OE-MONITOR 2011-01-01 100 52 200DB 5.000000000000 19 0 20  
    OE-COPIER-LEXMARK 2011-01-01 50 26 200DB 5.000000000000 10 0 10  
    OE-PRINTER-CANNON 2011-01-01 60 31 200DB 5.000000000000 12 0 12  
    OE-FLATSCREEN MONITOR 2011-01-01 40 21 200DB 5.000000000000 8 0 8  
    OE-PHONE SYSTEM 2011-01-01 5,000 2,600 200DB 5.000000000000 960 0 1,000  
    OE-LAPTOP-DELL 2011-01-01 600 312 200DB 5.000000000000 115 0 120  
    OE-MONITOR-DELL 2011-01-01 180 94 200DB 5.000000000000 35 0 36  
    OE-PRINTER-HP 2011-01-01 150 78 200DB 5.000000000000 29 0 30  
    OE-PRINTER 2011-01-01 100 52 200DB 5.000000000000 19 0 20  
    OE-LAPTOP-TOSHIBA 2011-01-01 560 291 200DB 5.000000000000 108 0 112  
    OE-LAPTOP-TOSHIBA 2011-01-01 400 208 200DB 5.000000000000 77 0 80  
    OE-LAPTOP-TOSHIBA 2011-01-01 480 250 200DB 5.000000000000 92 0 96  
    OE-COMPUTER-DELL 2011-01-01 600 312 200DB 5.000000000000 115 0 120  
    OE-4 IPOD NANOS 2011-01-01 400 208 200DB 5.000000000000 77 0 80  
    OE-VIDEO CAMERA 2011-01-01 350 182 200DB 5.000000000000 67 0 70  
    OE-DIGITAL CAMERA 2011-01-01 140 73 200DB 5.000000000000 27 0 28  
    PIANO-KAWAI 2011-01-01 2,495 968 200DB 7.000000000000 436 0 356  
    PIANO-BLK CHANG 2011-01-01 1,895 735 200DB 7.000000000000 331 0 271  
    SD-DANCE BARS 9 2011-01-01 900 349 200DB 7.000000000000 157 0 129  
    SD-PROP CHAIR 2011-01-01 50 19 200DB 7.000000000000 9 0 7  
    SD-STAGE SCAFOLDING 2011-01-01 50 19 200DB 7.000000000000 9 0 7  
    SD-4 WOOD BENCH-BLK 2011-01-01 100 38 200DB 7.000000000000 17 0 14  
    SD-WARDROBE BOXES 2011-01-01 3,500 1,357 200DB 7.000000000000 612 0 500  
    SD-HAMPERS 2011-01-01 500 193 200DB 7.000000000000 87 0 71  
    CE-CLOTHING RACKS 2011-01-01 140 54 200DB 7.000000000000 24 0 20  
    CE-METAL SHELVES 2011-01-01 210 81 200DB 7.000000000000 37 0 30  
    CE-ADULT MANNEQUIN 2011-01-01 600 233 200DB 7.000000000000 105 0 86  
    CE-MANNEQUIN 2011-01-01 200 78 200DB 7.000000000000 35 0 29  
    CE-ROLLING CART 2011-01-01 20 8 200DB 7.000000000000 4 0 3  
    CE-SEW MAC-SINGER 2011-01-01 200 78 200DB 7.000000000000 35 0 29  
    CE-SEW MAC-TACSEW 2011-01-01 400 155 200DB 7.000000000000 70 0 57  
    CE-SEW MACHINE 2 2011-01-01 200 78 200DB 7.000000000000 35 0 29  
    CE-SEW MACHINE 2 2011-01-01 200 78 200DB 7.000000000000 35 0 29  
    CE-IRON/BOARD 2011-01-01 20 8 200DB 7.000000000000 4 0 3  
    A/E-WASHER 2011-01-01 150 58 200DB 7.000000000000 26 0 21  
    A/E-DRYER 2011-01-01 150 58 200DB 7.000000000000 26 0 21  
    A/E-FRIDGE 2011-01-01 300 116 200DB 7.000000000000 52 0 43  
    A/E-MINIFRIDGE 2011-01-01 140 54 200DB 7.000000000000 24 0 20  
    A/E-MICROWAVES 3 2011-01-01 150 58 200DB 7.000000000000 26 0 21  
    A/E-VACUUMS 3 2011-01-01 75 29 200DB 7.000000000000 13 0 11  
    A/E-FLOOR BUFFER 2011-01-01 50 19 200DB 7.000000000000 9 0 7  
    ME- CART DOLLY 2011-01-01 25 10 200DB 7.000000000000 4 0 4  
    ME-GENIE STRADLE 2011-01-01 1,300 504 200DB 7.000000000000 227 0 186  
    ME-PALLET JACK 2011-01-01 1,100 426 200DB 7.000000000000 192 0 157  
    ME-LADDER 2011-01-01 100 38 200DB 7.000000000000 17 0 14  
    ME-LADDER 2011-01-01 100 38 200DB 7.000000000000 17 0 14  
    ME-EXTENSION LADDER 2011-01-01 150 58 200DB 7.000000000000 26 0 21  
    SHED-OLD PROPS 2011-01-01 250 97 200DB 7.000000000000 44 0 36  
    SHED-BALLET BARS 2011-01-01 250 97 200DB 7.000000000000 44 0 36  
    SHED-TABLES/CHAIRS 2011-01-01 250 97 200DB 7.000000000000 44 0 36  
    SHED-SANTA SLEIGH 2011-01-01 250 97 200DB 7.000000000000 44 0 36  
    LE-MIXING CONSOLE 2011-01-01 3,150 1,221 200DB 7.000000000000 551 0 450  
    LE-LIGHT CTRL CONSLE 2011-01-01 3,000 1,164 200DB 7.000000000000 525 0 429  
    LE-LIGHT CTRL CONSLE 2011-01-01 2,500 969 200DB 7.000000000000 437 0 357  
    LE-CD PLAYER 2011-01-01 100 38 200DB 7.000000000000 17 0 14  
    LE-CD PLAYER/RECORDER 2011-01-01 160 62 200DB 7.000000000000 28 0 23  
    LE-LIGHT INSTRUMENT 2011-01-01 17,100 6,632 200DB 7.000000000000 2,991 0 2,443  
    LE-LIGHT INSTRUMENT 2011-01-01 17,000 6,592 200DB 7.000000000000 2,973 0 2,429  
    LE-LIGHT INSTRUMENT 2011-01-01 1,290 500 200DB 7.000000000000 226 0 184  
    LE-COLOR SCOLLER 2011-01-01 4,800 1,862 200DB 7.000000000000 840 0 686  
    LE-HAZER ULTRATEC 2011-01-01 980 380 200DB 7.000000000000 171 0 140  
    LE-FOGGER 2 2011-01-01 525 204 200DB 7.000000000000 92 0 75  
    LE-SNOW MACHINE 2011-01-01 123 48 200DB 7.000000000000 22 0 18  
    LE-LIGHT INSTRUMENT 2011-01-01 2,560 993 200DB 7.000000000000 448 0 366  
    LE-SIGNAL DIST 2 2011-01-01 240 93 200DB 7.000000000000 42 0 34  
    LE-MIXER 2011-01-01 140 54 200DB 7.000000000000 24 0 20  
    LE-CD PLAYER DENON 2011-01-01 120 46 200DB 7.000000000000 21 0 17  
    LE-CD PLAYER SONY 2011-01-01 40 16 200DB 7.000000000000 7 0 6  
    LE-PWR DISTRIB 4 2011-01-01 800 310 200DB 7.000000000000 140 0 114  
    LE-POWER AMP QSC 2011-01-01 800 310 200DB 7.000000000000 140 0 114  
    LE-POWER AMP QSC 2011-01-01 1,440 559 200DB 7.000000000000 252 0 206  
    LE-POWER AMP QSC 2011-01-01 440 171 200DB 7.000000000000 77 0 63  
    LE-PWR AMP BRYSTON 2011-01-01 5,600 2,171 200DB 7.000000000000 979 0 800  
    LE-SPEAKER 2 2011-01-01 200 78 200DB 7.000000000000 35 0 29  
    LE-SPEAKERS BUILT 2011-01-01 8,640 3,351 200DB 7.000000000000 1,511 0 1,234  
    LE-STAGE DIMMERS 2011-01-01 2,400 931 200DB 7.000000000000 420 0 343  
    LE-STAGE DIMMERS 2011-01-01 14,000 5,430 200DB 7.000000000000 2,449 0 2,000  
    LE-ARCH DIMMERS 2011-01-01 4,800 1,862 200DB 7.000000000000 840 0 686  
    LE-RIGGING SYSTEM 2011-01-01 18,000 6,980 200DB 7.000000000000 3,148 0 2,571  
    LE-SPEAKERS 2 2011-01-01 680 264 200DB 7.000000000000 119 0 97  
    LE-CD PLAYER 2011-01-01 60 24 200DB 7.000000000000 10 0 9  
    LE-CTRL AMP 3 2011-01-01 2,400 931 200DB 7.000000000000 420 0 343  
    LE-POWER AMP 2011-01-01 200 78 200DB 7.000000000000 35 0 29  
    LE-MULTI PROCESSOR 2011-01-01 1,200 465 200DB 7.000000000000 210 0 171  
    LE-CD PLAYER DENON 2011-01-01 100 38 200DB 7.000000000000 17 0 14  
    LE-CD PLAYER TASCA 2011-01-01 180 70 200DB 7.000000000000 31 0 26  
    LE-CD PLAYER TASCA 2011-01-01 74 29 200DB 7.000000000000 13 0 11  
    LE-SPEAKERS 4 2011-01-01 1,040 404 200DB 7.000000000000 182 0 149  
    LE-SPEAKERS 2 2011-01-01 200 78 200DB 7.000000000000 35 0 29  
    LE-SPEAKERS 2 2011-01-01 3,500 1,357 200DB 7.000000000000 612 0 500  
    LE-SPEAKERS 2 2011-01-01 2,000 776 200DB 7.000000000000 350 0 286  
    LE-GRAPHIC EQ 2011-01-01 80 31 200DB 7.000000000000 14 0 11  
    LE-GENIE LIFT 2011-01-01 6,000 2,326 200DB 7.000000000000 1,049 0 857  
    LE-DIGITAL MEDIA 2011-01-01 400 155 200DB 7.000000000000 70 0 57  
    LE-CD PLAYER/RECOR 2011-01-01 400 155 200DB 7.000000000000 70 0 57  
    LE-GRAPHIC EQ 2011-01-01 110 43 200DB 7.000000000000 19 0 16  
    LE-INTERCOM BASE 2011-01-01 1,750 679 200DB 7.000000000000 306 0 250  
    LE-INTERCOM SPEAKER 2011-01-01 1,125 437 200DB 7.000000000000 197 0 161  
    LE-INTERCOM HEADSET 2011-01-01 240 93 200DB 7.000000000000 42 0 34  
    LE-INTERCOM HEADSET 2011-01-01 80 31 200DB 7.000000000000 14 0 11  
    LE-INTERCOM HEADSET 2011-01-01 360 139 200DB 7.000000000000 63 0 51  
    LE-INTERCOM BELT 2011-01-01 875 339 200DB 7.000000000000 153 0 125  
    LE-INTERCOM BASE 2011-01-01 2,000 776 200DB 7.000000000000 350 0 286  
    LE-INTERCOM BELT 2011-01-01 1,920 744 200DB 7.000000000000 336 0 274  
    LE-STAGE CURTAINS 2011-01-01 5,600 2,171 200DB 7.000000000000 979 0 800  
    LE-ACCOUSTIC PANELS 2011-01-01 4,000 1,552 200DB 7.000000000000 700 0 571  
    LE-CUSTOM RIGGING 2011-01-01 8,000 3,102 200DB 7.000000000000 1,399 0 1,143  
    LE-DIMMING SYSTEM 2011-01-01 6,000 2,326 200DB 7.000000000000 1,049 0 857  
    LE-TOOL CASES/CUSTOM 2011-01-01 2,000 776 200DB 7.000000000000 350 0 286  
    LE-LABOR/MATERIALS 2011-01-01 75,000 29,086 200DB 7.000000000000 13,118 0 10,714  
    MFD-FOLDING CHAIRS 2011-03-17 431 168 200DB 7.000000000000 75 0 62  
    MFD-CHAIRS & BEDS 2011-07-18 3,737 1,449 200DB 7.000000000000 654 0 534  
    MFD-TABLE AND SHELVES 2011-07-18 254 98 200DB 7.000000000000 44 0 36  
    MFD-BEDDING & DISHES 2011-08-12 221 86 200DB 7.000000000000 39 0 32  
    MFD-FURNITURE 2011-09-16 3,413 1,324 200DB 7.000000000000 597 0 488  
    MFD-TV/DVD & TABLE 2011-10-18 701 272 200DB 7.000000000000 123 0 100  
    OE-LAPTOP-TOSHIBA 2011-04-18 708 369 200DB 5.000000000000 136 0 142  
    OE-IPOD 2011-10-18 265 138 200DB 5.000000000000 51 0 53  
    SD-SNOW MACHINE 2011-01-17 507 196 200DB 7.000000000000 89 0 72  
    A/E-SEWING MACHINES 2012-02-06 2,600 186 200DB 7.000000000000 318 0 371  
    A/E-WASHING MACHINE 1 2012-08-06 568 41 200DB 7.000000000000 70 0 81  
    A/E-WASHING MACHINE 2 2012-08-06 568 41 200DB 7.000000000000 70 0 81  
    A/E-DRYER 2012-08-06 568 41 200DB 7.000000000000 70 0 81  
    LI-ANNEX BLINDS 2012-09-13 2,466 176 200DB 7.000000000000 302 0 352  
    LE-SOUND SYSTEM & SURGE PROTECTOR 2012-03-01 10,250 732 200DB 7.000000000000 1,255 0 1,464  
    LE-LIGHT BOARD 2012-03-20 42,249 3,019 200DB 7.000000000000 5,173 0 6,036  
    MFD-FRIDGE 2012-01-10 124 9 200DB 7.000000000000 15 0 18  
    MFD-DRAPES 2012-05-17 5,000 357 200DB 7.000000000000 612 0 714  
    MFD-48 YARDS BLACK VINYL 2012-07-19 5,280 377 200DB 7.000000000000 647 0 754  
    MFD-CHAIR REUPHOLSTRY 2012-10-18 5,200 372 200DB 7.000000000000 637 0 743  
    OE-NOTEBOOK COMPUTER 2012-03-13 604 60 200DB 5.000000000000 97 0 121  
    OE-BATTERY BACKUP TOWER 2012-08-20 759 54 200DB 7.000000000000 93 0 108  
    OE-4 CISCO AIRONET WAP 2012-08-20 1,655 118 200DB 7.000000000000 203 0 236  
    OE-SWITCH 8 PORT GIGABIT 2012-08-20 424 30 200DB 7.000000000000 52 0 61  
    OE-CISCO ASA 5505 FIREWALL 2012-08-20 889 63 200DB 7.000000000000 109 0 127  
    OE-SYNOLOGY DISKLESS 2 BAY NAS SERVER 2012-08-20 376 27 200DB 7.000000000000 46 0 54  
    OE-2 INTERNAL HARD DRIVES 2012-08-20 361 26 200DB 7.000000000000 44 0 52  
    OE-CISCO AIRONET WAP 2012-08-20 482 34 200DB 7.000000000000 59 0 69  
    OE-2 CISCO POE INJECTOR 2012-08-20 336 24 200DB 7.000000000000 41 0 48  
    OF-ANNEX WAITING ROOM BENCHES & CHAIRS 2012-02-23 815 58 200DB 7.000000000000 100 0 116  
    OF-ANNEX WAITING ROOM COUCH 2012-07-26 587 42 200DB 7.000000000000 72 0 84  
    SD-BALLET BARRES 2012-05-31 3,267 233 200DB 7.000000000000 400 0 467  
    BI-STUDIO 3 TIMESTEP FLOORING 2012-05-16 43,873 3,135 200DB 7.000000000000 5,372 0 6,268  
    LE-LIGHTING & TAPE 2013-04-04 1,235   200DB 7.000000000000 706 0 132  
    APARTMENTS 2013-08-01 212,707   SL 27.500000000000 2,901 0 2,901  
    DANCE STUDIO 2014-01-01 1,780,925   SL 39.000000000000 0 0 0  
    100 N. CEDAR LAKE RD - BUILDING 2013-07-16 1,274,000   SL 39.000000000000 14,995 0 14,995  
    100 N. CEDAR LAKE RD - LAND 2013-07-16 930,000   L   0 0 0  

    TY 2013 LandEtcSchedule2
    Name:
    LAURIE FOUNDATION FOR THE PERFORMING ARTS INC
    EIN: 27-3493939
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    MFD-2 MAROON CHAIRS 200 113 87 87
    MFD-28 ROLLING STOOLS 840 473 367 367
    MFD-2 BAR HGT CHAIRS 60 34 26 26
    MFD-7 WOOD TABLES 140 78 62 62
    MFD-6 PLASTIC TABLES 120 67 53 53
    MFD-METAL TABLE 50 28 22 22
    MFD-SHOP TABLE 75 42 33 33
    MFD-7 BOX FANS 35 20 15 15
    MFD-3 ROUND TABLES 135 76 59 59
    MFD-11 CHAIRS-BROWN 330 186 144 144
    MFD-1 STOOL 100 55 45 45
    MFD-8 LEATHER GRAY CHAIRS 1,200 675 525 525
    MFD-2 GLASS TABLES 300 168 132 132
    MFD-3 PIANO 225 126 99 99
    MFD-2 LG TREES IN POTS 400 225 175 175
    MFD-COUCH 400 225 175 175
    MFD-2 CHAIRS 200 113 87 87
    MFD-COFFEE TABLE 100 55 45 45
    OF-10 ROLLING CHAIRS 300 168 132 132
    OF-LEATHER OFF CHAIR 40 23 17 17
    OF-OFFICE CHAIRS 350 197 153 153
    OF-WOOD DESK 150 84 66 66
    OF-FILE CABINET 80 45 35 35
    MFD-4 WOOD BENCH 400 225 175 175
    MFD-2 END TABLES 100 55 45 45
    MFD-2 TREES IN POTS 100 55 45 45
    MFD-7 LG FRAMED PICTURES 280 158 122 122
    MFD-LARGE EASLE 15 9 6 6
    MFD-BOX/ARTWORK 100 55 45 45
    OF-OFFICE CHAIRS 600 338 262 262
    OF-LEATHER OFF CHAIRS 50 28 22 22
    OF-METAL FILE CABINET 375 212 163 163
    OF-FILE CABINET 65 36 29 29
    OF-LG RECEPTION DESK 1,500 843 657 657
    OF-DESK TABLE 40 23 17 17
    OF-SM DESK TABLE 30 16 14 14
    OF-DESK METAL/GLASS 125 71 54 54
    OF-WOOD/LAM DESKS 900 506 394 394
    OF-CONFERENCE TABLE 4,325 2,433 1,892 1,892
    OF-6 CONF CHAIRS 4,889 2,751 2,138 2,138
    OF-DESK 3,017 1,698 1,319 1,319
    OF-DESK CHAIRS 2,089 1,176 913 913
    OF-DECORATIVE TABLE 1,844 1,039 805 805
    OF-PICTURE/ARTWORK 1,576 887 689 689
    OF-LAMP 260 146 114 114
    OE-PRINTER-HP 20 14 6 6
    OE-PAPER SHREDDER 10 7 3 3
    OE-COPIER-KYOCERA 500 356 144 144
    OE-FLATSCREEN 400 285 115 115
    OE-TOWER-DELL 1,100 783 317 317
    OE-MONITOR 100 71 29 29
    OE-COPIER-LEXMARK 50 36 14 14
    OE-PRINTER-CANNON 60 43 17 17
    OE-FLATSCREEN MONITOR 40 29 11 11
    OE-PHONE SYSTEM 5,000 3,560 1,440 1,440
    OE-LAPTOP-DELL 600 427 173 173
    OE-MONITOR-DELL 180 129 51 51
    OE-PRINTER-HP 150 107 43 43
    OE-PRINTER 100 71 29 29
    OE-LAPTOP-TOSHIBA 560 399 161 161
    OE-LAPTOP-TOSHIBA 400 285 115 115
    OE-LAPTOP-TOSHIBA 480 342 138 138
    OE-COMPUTER-DELL 600 427 173 173
    OE-4 IPOD NANOS 400 285 115 115
    OE-VIDEO CAMERA 350 249 101 101
    OE-DIGITAL CAMERA 140 100 40 40
    PIANO-KAWAI 2,495 1,404 1,091 1,091
    PIANO-BLK CHANG 1,895 1,066 829 829
    SD-DANCE BARS 9 900 506 394 394
    SD-PROP CHAIR 50 28 22 22
    SD-STAGE SCAFOLDING 50 28 22 22
    SD-4 WOOD BENCH-BLK 100 55 45 45
    SD-WARDROBE BOXES 3,500 1,969 1,531 1,531
    SD-HAMPERS 500 280 220 220
    CE-CLOTHING RACKS 140 78 62 62
    CE-METAL SHELVES 210 118 92 92
    CE-ADULT MANNEQUIN 600 338 262 262
    CE-MANNEQUIN 200 113 87 87
    CE-ROLLING CART 20 12 8 8
    CE-SEW MAC-SINGER 200 113 87 87
    CE-SEW MAC-TACSEW 400 225 175 175
    CE-SEW MACHINE 2 200 113 87 87
    CE-SEW MACHINE 2 200 113 87 87
    CE-IRON/BOARD 20 12 8 8
    A/E-WASHER 150 84 66 66
    A/E-DRYER 150 84 66 66
    A/E-FRIDGE 300 168 132 132
    A/E-MINIFRIDGE 140 78 62 62
    A/E-MICROWAVES 3 150 84 66 66
    A/E-VACUUMS 3 75 42 33 33
    A/E-FLOOR BUFFER 50 28 22 22
    ME- CART DOLLY 25 14 11 11
    ME-GENIE STRADLE 1,300 731 569 569
    ME-PALLET JACK 1,100 618 482 482
    ME-LADDER 100 55 45 45
    ME-LADDER 100 55 45 45
    ME-EXTENSION LADDER 150 84 66 66
    SHED-OLD PROPS 250 141 109 109
    SHED-BALLET BARS 250 141 109 109
    SHED-TABLES/CHAIRS 250 141 109 109
    SHED-SANTA SLEIGH 250 141 109 109
    LE-MIXING CONSOLE 3,150 1,772 1,378 1,378
    LE-LIGHT CTRL CONSLE 3,000 1,689 1,311 1,311
    LE-LIGHT CTRL CONSLE 2,500 1,406 1,094 1,094
    LE-CD PLAYER 100 55 45 45
    LE-CD PLAYER/RECORDER 160 90 70 70
    LE-LIGHT INSTRUMENT 17,100 9,623 7,477 7,477
    LE-LIGHT INSTRUMENT 17,000 9,565 7,435 7,435
    LE-LIGHT INSTRUMENT 1,290 726 564 564
    LE-COLOR SCOLLER 4,800 2,702 2,098 2,098
    LE-HAZER ULTRATEC 980 551 429 429
    LE-FOGGER 2 525 296 229 229
    LE-SNOW MACHINE 123 70 53 53
    LE-LIGHT INSTRUMENT 2,560 1,441 1,119 1,119
    LE-SIGNAL DIST 2 240 135 105 105
    LE-MIXER 140 78 62 62
    LE-CD PLAYER DENON 120 67 53 53
    LE-CD PLAYER SONY 40 23 17 17
    LE-PWR DISTRIB 4 800 450 350 350
    LE-POWER AMP QSC 800 450 350 350
    LE-POWER AMP QSC 1,440 811 629 629
    LE-POWER AMP QSC 440 248 192 192
    LE-PWR AMP BRYSTON 5,600 3,150 2,450 2,450
    LE-SPEAKER 2 200 113 87 87
    LE-SPEAKERS BUILT 8,640 4,862 3,778 3,778
    LE-STAGE DIMMERS 2,400 1,351 1,049 1,049
    LE-STAGE DIMMERS 14,000 7,879 6,121 6,121
    LE-ARCH DIMMERS 4,800 2,702 2,098 2,098
    LE-RIGGING SYSTEM 18,000 10,128 7,872 7,872
    LE-SPEAKERS 2 680 383 297 297
    LE-CD PLAYER 60 34 26 26
    LE-CTRL AMP 3 2,400 1,351 1,049 1,049
    LE-POWER AMP 200 113 87 87
    LE-MULTI PROCESSOR 1,200 675 525 525
    LE-CD PLAYER DENON 100 55 45 45
    LE-CD PLAYER TASCA 180 101 79 79
    LE-CD PLAYER TASCA 74 42 32 32
    LE-SPEAKERS 4 1,040 586 454 454
    LE-SPEAKERS 2 200 113 87 87
    LE-SPEAKERS 2 3,500 1,969 1,531 1,531
    LE-SPEAKERS 2 2,000 1,126 874 874
    LE-GRAPHIC EQ 80 45 35 35
    LE-GENIE LIFT 6,000 3,375 2,625 2,625
    LE-DIGITAL MEDIA 400 225 175 175
    LE-CD PLAYER/RECOR 400 225 175 175
    LE-GRAPHIC EQ 110 62 48 48
    LE-INTERCOM BASE 1,750 985 765 765
    LE-INTERCOM SPEAKER 1,125 634 491 491
    LE-INTERCOM HEADSET 240 135 105 105
    LE-INTERCOM HEADSET 80 45 35 35
    LE-INTERCOM HEADSET 360 202 158 158
    LE-INTERCOM BELT 875 492 383 383
    LE-INTERCOM BASE 2,000 1,126 874 874
    LE-INTERCOM BELT 1,920 1,080 840 840
    LE-STAGE CURTAINS 5,600 3,150 2,450 2,450
    LE-ACCOUSTIC PANELS 4,000 2,252 1,748 1,748
    LE-CUSTOM RIGGING 8,000 4,501 3,499 3,499
    LE-DIMMING SYSTEM 6,000 3,375 2,625 2,625
    LE-TOOL CASES/CUSTOM 2,000 1,126 874 874
    LE-LABOR/MATERIALS 75,000 42,204 32,796 32,796
    MFD-FOLDING CHAIRS 431 243 188 188
    MFD-CHAIRS & BEDS 3,737 2,103 1,634 1,634
    MFD-TABLE AND SHELVES 254 142 112 112
    MFD-BEDDING & DISHES 221 125 96 96
    MFD-FURNITURE 3,413 1,921 1,492 1,492
    MFD-TV/DVD & TABLE 701 395 306 306
    OE-LAPTOP-TOSHIBA 708 505 203 203
    OE-IPOD 265 189 76 76
    SD-SNOW MACHINE 507 285 222 222
    A/E-SEWING MACHINES 2,600 1,804 796 796
    A/E-WASHING MACHINE 1 568 395 173 173
    A/E-WASHING MACHINE 2 568 395 173 173
    A/E-DRYER 568 395 173 173
    LI-ANNEX BLINDS 2,466 1,711 755 755
    LE-SOUND SYSTEM & SURGE PROTECTOR 10,250 7,112 3,138 3,138
    LE-LIGHT BOARD 42,249 29,317 12,932 12,932
    MFD-FRIDGE 124 86 38 38
    MFD-DRAPES 5,000 3,469 1,531 1,531
    MFD-48 YARDS BLACK VINYL 5,280 3,664 1,616 1,616
    MFD-CHAIR REUPHOLSTRY 5,200 3,609 1,591 1,591
    OE-NOTEBOOK COMPUTER 604 459 145 145
    OE-BATTERY BACKUP TOWER 759 527 232 232
    OE-4 CISCO AIRONET WAP 1,655 1,149 506 506
    OE-SWITCH 8 PORT GIGABIT 424 294 130 130
    OE-CISCO ASA 5505 FIREWALL 889 617 272 272
    OE-SYNOLOGY DISKLESS 2 BAY NAS SERVER 376 261 115 115
    OE-2 INTERNAL HARD DRIVES 361 251 110 110
    OE-CISCO AIRONET WAP 482 334 148 148
    OE-2 CISCO POE INJECTOR 336 233 103 103
    OF-ANNEX WAITING ROOM BENCHES & CHAIRS 815 566 249 249
    OF-ANNEX WAITING ROOM COUCH 587 408 179 179
    SD-BALLET BARRES 3,267 2,267 1,000 1,000
    BI-STUDIO 3 TIMESTEP FLOORING 43,873 30,444 13,429 13,429
    LE-LIGHTING & TAPE 1,235 706 529 529
    APARTMENTS 212,707 2,901 209,806 209,806
    DANCE STUDIO 1,780,925 0 1,780,925 1,780,925
    100 N. CEDAR LAKE RD - BUILDING 1,274,000 14,995 1,259,005 1,259,005
    100 N. CEDAR LAKE RD - LAND 930,000 0 930,000 930,000


    TY 2013 LegalFeesSchedule
    Name:
    LAURIE FOUNDATION FOR THE PERFORMING ARTS INC
    EIN: 27-3493939
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL & APPRAISAL FEES 38,033 0 19,016 19,016


    TY 2013 OtherAssetsSchedule
    Name:
    LAURIE FOUNDATION FOR THE PERFORMING ARTS INC
    EIN: 27-3493939
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    EMPLOYEE ADVANCES 24 0 0
    UNDEPOSITED FUNDS 0 1,874 1,874


    TY 2013 OtherDecreasesSchedule
    Name:
    LAURIE FOUNDATION FOR THE PERFORMING ARTS INC
    EIN: 27-3493939
    Description Amount
    BOOK TO TAX ADJUSTMENT 196,000


    TY 2013 OtherExpensesSchedule
    Name:
    LAURIE FOUNDATION FOR THE PERFORMING ARTS INC
    EIN: 27-3493939
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    STAGE EQUIPMENT AND SUPPLIES 1,045 0 397 648
    COSTUME & DANCEWEAR 88,237 0 33,496 54,742
    ADVERTISING 26,421 0 10,030 16,392
    OFFICE EXPENSE 4,889 0 1,856 3,033
    REPAIRS & MAINTENANCE 32,871 0 12,478 20,393
    ENTRY FEES 84,395 0 32,037 52,358
    POSTAGE & DELIVERY 4,028 0 1,529 2,499
    COMPETITION DVD PRODUCTION 50,232 0 19,069 31,164
    COMPUTER SUPPLIES 3,497 0 1,328 2,170
    BANK SERVICES 18,978 0 7,204 11,774
    MISCELLANEOUS 30,245 0 11,480 18,765


    TY 2013 OtherIncomeSchedule2
    Name:
    LAURIE FOUNDATION FOR THE PERFORMING ARTS INC
    EIN: 27-3493939
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    CHOREOGRAPHY INCOME 51,142   51,142
    DANCE COMPETITIONS 16,535   16,535
    TICKET SALES 83,110   83,110
    TUITION & WORKSHOPS 252,291   252,291
    MISCELLANEOUS 7,584   7,584


    TY 2013 OtherProfessionalFeesSchedule
    Name:
    LAURIE FOUNDATION FOR THE PERFORMING ARTS INC
    EIN: 27-3493939
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    DANCE INSTRUCTOR 77,071 0 38,536 38,536
    AUDIO & LIGHT 39,539 0 19,769 19,769
    LANDSCAPING 17,225 0 8,612 8,612


    TY 2013 SubstantialContributorsSch
    Name:
    LAURIE FOUNDATION FOR THE PERFORMING ARTS INC
    EIN: 27-3493939
    Name Address
    NANCY LAURIE 2002 ASSOCIATES LLC
          		302 CAMPUSVIEW DRIVE STE 108
    COLUMBIA,MO65201


    TY 2013 TaxesSchedule
    Name:
    LAURIE FOUNDATION FOR THE PERFORMING ARTS INC
    EIN: 27-3493939
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PROPERTY TAX 53,238 0 20,210 33,028