Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
For calendar year 2023, or tax year beginning 01-01-2023 , and ending 12-31-2023
Name of foundation
THE KRANZBERG ARTS FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)3224 LOCUST STREET 401
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
ST LOUIS, MO63103
A Employer identification number

26-0482903
B Telephone number (see instructions)

(314) 514-8881
C right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$19,046,374J Accounting method:
 
(Part I, column (d) must be on cash basis.)
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) 3,705,461
2 Check right arrow.............
3 Interest on savings and temporary cash investments 32,230 32,230 32,230
4 Dividends and interest from securities...      
5a Gross rents............ 1,099,225 1,099,225 1,099,225
b Net rental income or (loss) 493,431
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 1,463,999
b Less: Cost of goods sold.... 752,848
c Gross profit or (loss) (attach schedule)..... 711,151 711,151
11 Other income (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
1,462,017 0 1,462,017
12 Total. Add lines 1 through 11........ 7,010,084 1,131,455 3,304,623
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 206,725 51,681 90,442 116,283
14 Other employee salaries and wages...... 1,614,634 403,658 706,403 908,231
15 Pension plans, employee benefits....... 277,368 69,342 121,348 156,020
16a Legal fees (attach schedule)......... Click to see attachment
List of Attached Documents:
// Content
55,535 0 13,884 41,651
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
26,820 5,364 10,728 16,092
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
138,349 0 34,587 103,762
17 Interest............... 353,947 0 88,487 265,460
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
73,179 73,179 73,179 0
19 Depreciation (attach schedule) and depletion... Click to see attachment
List of Attached Documents:
// Content
511,437 203,236 511,437
20 Occupancy.............. 425,900 108,638 187,532 238,367
21 Travel, conferences, and meetings....... 18,380 0 4,595 13,785
22 Printing and publications.......... 8,799 0 2,200 6,599
23 Other expenses (attach schedule)....... Click to see list of attachments
List of Attached Documents:
// Content
3,353,301 301,411 1,459,802 1,890,833
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 7,064,374 1,216,509 3,304,624 3,757,083
25 Contributions, gifts, grants paid....... 3,172 3,172
26 Total expenses and disbursements. Add lines 24 and 25 7,067,546 1,216,509 3,304,624 3,760,255
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -57,462
b Net investment income (if negative, enter -0-) 0
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2023)
Form 990-PF (2023)
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............. 67,399 71,240 71,240
2 Savings and temporary cash investments.........      
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow        
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
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) right arrow23,033
Less: allowance for doubtful accounts right arrow0 111,650 23,033 23,033
8 Inventories for sale or use.............. 7,035 41,780 41,780
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 right arrow8,971,131
Less: accumulated depreciation (attach schedule) right arrow822,217 7,450,478 Click to see attachment
List of Attached Documents:
// Content
8,148,914 		8,148,914
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis right arrow12,018,959
Less: accumulated depreciation (attach schedule) right arrow2,005,142 10,310,096 Click to see attachment
List of Attached Documents:
// Content
10,013,817 		10,013,817
15 Other assets (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
792,076 		Click to see attachment
List of Attached Documents:
// Content
747,590 		Click to see attachment
List of Attached Documents:
// Content
747,590
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 18,738,734 19,046,374 19,046,374
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons 3,400,000 Click to see attachment
List of Attached Documents:
// Content
7,700,000
21 Mortgages and other notes payable (attach schedule)...... 6,338,531 Click to see attachment
List of Attached Documents:
// Content
2,401,633
22 Other liabilities (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
0 		Click to see attachment
List of Attached Documents:
// Content
2,000
23 Total liabilities (add lines 17 through 22)......... 9,738,531 10,103,633
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here right arrow
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 0 0
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 9,000,203 8,942,741
29 Total net assets or fund balances (see instructions)..... 9,000,203 8,942,741
30 Total liabilities and net assets/fund balances (see instructions). 18,738,734 19,046,374
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 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
9,000,203
2
Enter amount from Part I, line 27a .....................
2
-57,462
3
Other increases not included in line 2 (itemize) right arrow
3
0
4
Add lines 1, 2, and 3 ..........................
4
8,942,741
5
Decreases not included in line 2 (itemize) right arrow
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
8,942,741
Form 990-PF (2023)
Form 990-PF (2023)
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
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here right arrow and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions) 1 0
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) 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 0
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 0
6 Credits/Payments:
a 2023 estimated tax payments and 2022 overpayment credited to 2023 6a 12,909
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 2,000
d Backup withholding erroneously withheld .......... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 14,909
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10 14,909
11 Enter the amount of line 10 to be: Credited to 2024 estimated taxright arrow14,909 Refundedright arrow 11 0
Form 990-PF (2023)
Form 990-PF (2023)
Page 4
Part VI-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 the instructions
for the 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. right arrow$ 0(2) On foundation managers.right arrow$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$ 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:
round bullet By language in the governing instrument, or
round bullet 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 XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
right arrowMO
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 2023 or the taxable year beginning in 2023? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
9
Yes
 
10
Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
and addresses. ...............................
10
 
No
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 addressright arrowWWW.KRANZBERGARTSFOUNDATION.ORG
14
The books are in care ofright arrowKRANZBERG ARTS FOUNDATION Telephone no.right arrow (314) 549-9990

Located atright arrow3224 LOCUST STREETST LOUISMO ZIP+4right arrow63103
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2023, 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 the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country right arrow
Form 990-PF (2023)
Form 990-PF (2023)
Page 5
Part VI-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? ...........
1a(1)
 
No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
 
No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
 
No
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
Yes
 
(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)? ......................
1a(5)
 
No
(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.) ...............
1a(6)
 
No
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 instructions ..........
1b
 
No
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
d
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 2023? .............
1d
 
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 2023, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2023?....................
2a
 
No
If "Yes," list the years right arrow20, 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.
right arrow20, 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? ..............................
3a
 
No
b
If "Yes," did it have excess business holdings in 2023 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 2023.) .....................
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 2023? ..
4b
 
No
Form 990-PF (2023)
Form 990-PF (2023)
Page 6
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required (continued)
5a
During the year did the foundation pay or incur any amount to:
Yes
No
(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
5a(1)
 
No
(2) Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive? ....................
5a(2)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
 
No
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
 
No
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
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
 
 
c
Organizations relying on a current notice regarding disaster assistance check .........right arrow
d
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? .................
5d
 
 
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? .............................
6a
 
No
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?
7a
 
No
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
7b
 
 
8
Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
excess parachute payment during the year? .........................
8
 
No
Part VII
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
KENNETH S KRANZBERG TRUSTEE
6.00 		0 0 0
50 PICARDY LANE
ST LOUIS,MO63124
NANCY S KRANZBERG TRUSTEE
6.00 		0 0 0
50 PICARDY LANE
ST LOUIS,MO63124
MARY ANN SRENCO TRUSTEE
6.00 		0 0 0
50 PICARDY LANE
ST LOUIS,MO63124
CHRIS HANSEN FOUNDATION MANAGER
40.00 		206,725 0 0
3224 LOCUST STREET
ST LOUIS,MO63103
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
GINA GRAFOS DIRECTOR OF VISUAL I
40.00 		84,543 0 0
5383 REBER PLACE
ST LOUIS,MO63139
SUSAN MIKULAS DIRECTOR OF OPERATIO
40.00 		80,850 0 0
5 COVENTRY COURT
ST CHARLES,MO63304
ANN MCKEAL DIRECTOR OF ADMIN AN
40.00 		80,694 0 0
2745 ANN AVENUE
ST LOUIS,MO63104
BECKY HALE DIRECTOR OF SPECIAL
40.00 		79,452 0 0
1641 WHISPERING CREEK DR
BALLWIN,MO63021
ROBERT HARRIS DIRECTOR OF BOOKINGS
40.00 		74,589 0 0
3720 CONNECTICUT ST
ST LOUIS,MO63116
Total number of other employees paid over $50,000...................right arrow 0
Form 990-PF (2023)
Form 990-PF (2023)
Page 7
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors (continued)
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.............right arrow0
Part VIII-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 PROVIDE SPACE FOR PERFORMING ARTS AND COMMUNITY ARTS PROGRAMS 1,290,897
2  
3  
4  
Part VIII-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 instructions.
3  
Total. Add lines 1 through 3.........................right arrow0
Form 990-PF (2023)
Form 990-PF (2023)
Page 8
Part IX
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
0
b
Average of monthly cash balances.......................
1b
90,577
c
Fair market value of all other assets (see instructions)................
1c
4,549,758
d
Total (add lines 1a, b, and c).........................
1d
4,640,335
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation) .............
1e
0
2
Acquisition indebtedness applicable to line 1 assets..................
2
0
3
Subtract line 2 from line 1d.........................
3
4,640,335
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
69,605
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
4,570,730
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
228,537
Part X
Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
1
Minimum investment return from Part IX, line 6..................
1
 
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
 
b
Income tax for 2022. (This does not include the tax from Part V.) ...
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 XII, line 1 ...
7
 
Part XI
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
3,760,255
b
Program-related investments—total from Part VIII-B..................
1b
0
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
904,218
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 XII, line 4. .......
4
4,664,473
Form 990-PF (2023)
Form 990-PF (2023)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2022 		(c)
2022 		(d)
2023
1 Distributable amount for 2023 from Part X, line 7  
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only.......  
b Total for prior years:20 , 20, 20  
3 Excess distributions carryover, if any, to 2022:
a From 2018......  
b From 2019......  
c From 2020......  
d From 2021......  
e From 2022......  
f Total of lines 3a through e ........  
4Qualifying distributions for 2023 from Part
XI, line 4: right arrow$  
a Applied to 2022, 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 2023 distributable amount.....  
e Remaining amount distributed out of corpus  
5 Excess distributions carryover applied to 2023.    
(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 2022. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		 
f Undistributed income for 2023. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2024 .......... 		 
7 Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(F) or 4942(g)(3) (Election may
be required - see instructions) ....... 		 
8 Excess distributions carryover from 2018 not
applied on line 5 or line 7 (see instructions) ... 		 
9 Excess distributions carryover to 2024.
Subtract lines 7 and 8 from line 6a ...... 		 
10 Analysis of line 9:
a Excess from 2019....  
b Excess from 2020....  
c Excess from 2021....  
d Excess from 2022....  
e Excess from 2023....  
Form 990-PF (2023)
Form 990-PF (2023)
Page 10
Part XIII
Private Operating Foundations (see instructions and Part VI-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 2023, enter the date of the ruling ...... right arrow
 
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 IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2023 (b) 2022 (c) 2021 (d) 2020
0 0 0 0 0
b 85% (0.85) of line 2a ......... 0 0 0 0 0
c Qualifying distributions from Part XI,
line 4 for each year listed ..... 		4,664,473 4,908,944 6,238,450 4,056,192 19,868,059
d Amounts included in line 2c not used directly
for active conduct of exempt activities .......... 		0 0 0 0 0
e Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c .... 		4,664,473 4,908,944 6,238,450 4,056,192 19,868,059
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 IX, line 6 for each year listed .. 		152,358 141,630 100,633 85,165 479,786
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 XIV
Supplementary Information (Complete this part only if the foundation 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).)
KENNETH S KRANZBERG
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 right arrow
aThe name, address, and telephone number or email address 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 (2023)
Form 990-PF (2023)
Page 11
Part XIV
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

CIRCUS FLORA

3401 WASHINGTON AVE
ST LOUIS,MO63103 		  PC TO FURTHER THE PERFORMING ARTS 3,172
Total .................................right arrow 3a 3,172
bApproved for future payment
Total ................................. right arrow 3b 0
Form 990-PF (2023)
Form 990-PF (2023)
Page 12
Part XV-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
aTICKETING REVENUE 711190       393,823
bNON INVESTMENT RENTAL INCOME 531120       671,284
c
d
e
f
gFees and contracts from government agencies          
2 Membership dues and assessments ....          
3 Interest on savings and temporary cash
investments ........... 		    14 32,230  
4 Dividends and interest from securities ....          
5 Net rental income or (loss) from real estate:
aDebt-financed property......          
bNot debt-financed property.....         493,431
6 Net rental income or (loss) from personal property          
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     03 711,151  
11 Other revenue:
aSPONSORSHIP INCOME 		    42   380,839
bMERCHANDISE INCOME     05   15,207
cOTHER INCOME     01   864
d
e
12 Subtotal. Add columns (b), (d), and (e) .. 0 743,381 1,955,448
13Total. Add line 12, columns (b), (d), and (e)..................
13
2,698,829
(See worksheet in line 13 instructions to verify calculations.)
Part XV-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 XV-A contributed importantly to
the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
instructions.)
1 THE FOUNDATION'S EXEMPT PURPOSE IS TO PROVIDE SPACE FOR PERFORMING ARTS AND COMMUNITY ARTS PROGRAMS. THE SPACE THAT IS PROVIDED IS FUNDED BY CHARGING THE OCCUPANCY FEES.
Form 990-PF (2023)
Form 990-PF (2023)
Page 13
Part XVI
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) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Yes
No
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) (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
3333 WASHINGTON INC 501(C)(2) KRANZBERG ARTS FOUNDATION IS THE PARENT ORGANIZATION.
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) is based on all information of which preparer has any knowledge.
right arrow right arrow
May the IRS discuss this return
with the preparer shown below?
See instructions.
Signature of officer or trustee Date Title
Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date Check if self-
employed right arrow		 PTIN
Firm's name SmallBullet
 Firm's EIN SmallBullet
Firm's address SmallBullet


 Phone no.
Form 990-PF (2023)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description
Schedule B
(Form 990)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Name of the organization
THE KRANZBERG ARTS FOUNDATION
 
Employer identification number

26-0482903
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 isn't covered by the General Rule and/or the Special Rules doesn't 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 doesn't 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) (2023)
Schedule B (Form 990) (2023) Page 2
Name of organization
THE KRANZBERG ARTS FOUNDATION
  		Employer identification number
26-0482903
Part I
Contributors
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
KENNETH S KRANZBERG
50 PICARDY LANE
 
ST LOUIS, MO63124

$ 1,491,110


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
2
THE KRANZBERG FAMILY CHARITABLE FOUNDATION
 
50 PICARDY LANE
 
ST LOUIS, MO63124

$ 2,200,000


(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.)
(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) (2023)
Schedule B (Form 990) (2023)
Page 3
Name of organization
THE KRANZBERG ARTS FOUNDATION
  		Employer identification number

26-0482903
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
 
$    
(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) (2023)
Schedule B (Form 990) (2023)
Page 4
Name of organization
THE KRANZBERG ARTS FOUNDATION
  		Employer identification number

26-0482903
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. 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) (2023)
Additional Data


Software ID:  
Software Version:  

TY 2023 AccountingFeesSchedule
Name:
THE KRANZBERG ARTS FOUNDATION
EIN:
26-0482903
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ACCOUNTING FEE 26,820 5,364 10,728 16,092

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

TY 2023 AmortizationSchedule
Name:
THE KRANZBERG ARTS FOUNDATION
EIN:
26-0482903
Description of Amortized Expenses Date Acquired, Completed, or Expended Amount Amortized Deduction for Prior Years Amortization Method Current Year Amortization Net Investment Income Adjusted Net Income Total Amount of Amortization
LEASE COSTS 2015-04-01 10,441 8,091 120.000000000000 1,044 1,044 1,044 9,135
3222-3228 LOCUST-COMMISSION 2018-09-07 10,000 10,000 36.000000000000   0 0 10,000
LOAN FEES 2022-07-11 7,508 751 60.000000000000 1,502 1,502 1,502 2,253

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TY 2023 DepreciationSchedule
Name:
THE KRANZBERG ARTS FOUNDATION
EIN:
26-0482903
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
BUILDING-3300 SAMUEL SHEPARD DRIVE 2014-07-01 517,681 112,277 SL 39.000000000000 13,273 13,273 13,273  
LAND 2014-07-01 76,350   L   0 0 0  
PARKING LOT-3301 SAMUEL SHEPARD DRIVE 2014-07-01 71,060   L   0 0 0  
LAND IMPROVEMENTS-3301 SAMUEL SHEPARD DRIVE 2014-07-01 21,558 6,291 SL 15.000000000000 719 719 719  
BUILDING-3300 SAMUEL SHEPARD DRIVE 2014-07-01 172,560 37,423 SL 39.000000000000 4,424 0 4,424  
LAND 2014-07-01 25,450   L   0 0 0  
PROJECTION EQUIPMENT 2014-09-09 1,890 1,890 SL 5.000000000000 0 0 0  
3310 SAMUEL SHEPARD DRIVE-IMPROVEMENTS 2015-09-01 370,208 69,343 SL 39.000000000000 9,492 0 9,492  
STAGE LIGHTING AND EQUIPMENT 2015-09-01 65,645 65,645 SL 7.000000000000 0 0 0  
FURNITURE AND FIXTURES 2015-09-01 25,895 25,895 SL 7.000000000000 0 0 0  
LAND IMPROVEMENTS-3301 SAMUEL SHEPARD DRIVE 2015-08-31 5,050 2,471 SL 15.000000000000 337 337 337  
3322 SAMUEL SHEPARD DRIVE-LAND 2015-03-18 32,303   L   0 0 0  
3225-3227 LOCUST-PARKING LOT 2016-01-01 100,543   L   0 0 0  
3222-3228 LOCUST-BUILDING 2016-01-01 1,251,122 223,264 SL 39.000000000000 32,079 32,079 32,079  
3222-3228 LOCUST-LAND 2016-01-01 5,965   L   0 0 0  
3225-3227 LOCUST-PARKING LOT 2016-01-01 100,543   L   0 0 0  
3222-3228 LOCUST-BUILDING 2016-01-01 1,251,122 223,264 SL 39.000000000000 32,079 0 32,079  
3222-3228 LOCUST-LAND 2016-01-01 5,965   L   0 0 0  
FURNITURE AND FIXTURES 2016-01-01 47,150 47,150 SL 7.000000000000 0 0 0  
501 N GRAND-CONDOMINIUM 2015-08-01 1,129,525 213,604 SL 39.000000000000 28,961 0 28,961  
CIRCUS TENT 2016-12-28 150,000 128,574 SL 7.000000000000 21,426 0 21,426  
AUDIO VISUAL AND AUDIO EQUIPMENT 2016-11-01 74,066 65,249 SL 7.000000000000 8,817 0 8,817  
KITCHEN APPLIANCES 2016-09-15 3,496 3,160 SL 7.000000000000 333 0 333  
BUILDING IMPROVEMENTS-3300 SAMUEL SHEPARD DRIVE 2016-12-01 3,638 562 SL 39.000000000000 93 0 93  
LAND IMPROVEMENTS-3301 SAMUEL SHEPARD DRIVE 2016-12-01 850   L   0 0 0  
BUILDING ROOF-3300 SAMUEL SHEPARD DRIVE 2016-11-01 21,434 3,369 SL 39.000000000000 550 0 550  
BUILDING IMPROVEMENTS 3222-3228 LOCUST 2016-11-01 239,746 37,652 SL 39.000000000000 6,147 0 6,147  
FURNITURE AND FIXTURES 3224 LOCUST 2016-11-01 26,626 23,458 SL 7.000000000000 3,168 0 3,168  
BUILDING IMPROVEMENTS 3222-3228 LOCUST 2016-11-01 239,746 37,652 SL 39.000000000000 6,147 6,147 6,147  
BUILDING IMPROVEMENTS 3222-3228 LOCUST 2017-08-31 219,815 30,059 SL 39.000000000000 5,636 5,636 5,636  
BUILDING IMPROVEMENTS 3222-3228 LOCUST 2017-08-31 219,815 30,297 SL 39.000000000000 5,636 0 5,636  
FURNITURE AND FIXTURES 2017-05-03 3,500 2,833 SL 7.000000000000 500 0 500  
IMPROVEMENTS - BIG TOP 2017-11-09 121,269 15,934 SL 39.000000000000 3,109 0 3,109  
LAND-3401 WASH AVE BIG TOP 2017-08-03 1,001,612   L   0 0 0  
BUILDING-3610 GRANDEL SQUARE 2017-11-16 1,459,133 191,744 SL 39.000000000000 37,412 0 37,412  
IMPROVEMENTS-3610 GRANDEL SQUARE 2017-11-16 955,481 125,562 SL 39.000000000000 24,499 0 24,499  
FURNITURE AND FIXTURES-3610 GRANDEL 2017-11-16 14,900 10,822 SL 7.000000000000 2,129 0 2,129  
IMPROVEMENTS-501 N GRAND 2017-02-02 1,420 212 SL 39.000000000000 36 0 36  
LAND-3300 DELMAR BLVD 2017-12-14 5,687   L   0 0 0  
LAND-3312 DELMAR BLVD 2017-04-26 9,593   L   0 0 0  
LOAN COST-GRANDEL 2017-11-16 1,000 1,000 SL 5.000000000000 0 0 0  
BUILDING NORTH 13TH ST 2017-05-01 241,800 34,881 SL 39.000000000000 6,200 0 6,200  
LAND NORTH 13TH ST 2017-05-01 15,600   L   0 0 0  
VACANT LAND NORTH 13TH ST 2017-05-01 2,600   L   0 0 0  
LAND-3610 GRANDEL SQUARE 2017-11-16 173,800   L   0 0 0  
BUILDING IMPROVEMENTS 3300 SAMUEL SHEPARD 2017-08-07 5,659 2,042 SL 15.000000000000 377 0 377  
BUILDING IMPROVEMENTS 3222-3228 LOCUST 2018-08-31 114,053 12,671 SL 39.000000000000 2,924 2,924 2,924  
BUILDING IMPROVEMENTS 3222-3228 LOCUST 2018-08-31 114,053 12,671 SL 39.000000000000 2,924 0 2,924  
LAND IMPROVEMENTS - BIG TOP 2018-08-31 295,568 85,388 SL 15.000000000000 19,705 0 19,705  
3301 WASHINGTON AVE BUILDING 2019-11-01 233,995 19,000 SL 39.000000000000 6,000 6,000 6,000  
3301 WASHINGTON AVE LAND 2019-11-01 16,696   L   0 0 0  
3301 WASHINGTON AVE IMPROVEMENTS 2019-11-01 88,284 7,169 SL 39.000000000000 2,264 2,264 2,264  
FURNITURE AND FIXTURES-3610 GRANDEL 2018-08-31 3,431 2,123 SL 7.000000000000 490 0 490  
IMPROVEMENTS-3610 GRANDEL SQUARE 2018-08-31 21,456 2,383 SL 39.000000000000 550 0 550  
IMPROVEMENTS - N 13TH ST 2018-10-31 4,200 450 SL 39.000000000000 108 0 108  
3310 SAMUEL SHEPARD DRIVE-IMPROVEMENTS 2018-08-31 2,250 251 SL 39.000000000000 58 0 58  
EARTHWAYS HOUSE 2019-07-30 410,000 35,919 SL 39.000000000000 10,513 0 10,513  
EARTHWAYS HOUSE IMPROVEMENTS 2019-11-30 6,850 550 SL 39.000000000000 176 0 176  
FURNITURE AND FIXTURES 2019-05-24 2,057 1,053 SL 7.000000000000 294 0 294  
LAND IMPROVEMENTS - BIG TOP 2019-09-30 9,467 2,051 SL 15.000000000000 631 0 631  
IMPROVEMENTS-3610 GRANDEL SQUARE 2019-06-30 208,580 18,945 SL 39.000000000000 5,348 0 5,348  
3301 WASHINGTON AVE IMPROVEMENTS 2019-11-01 929,698 75,487 SL 39.000000000000 23,838 23,838 23,838  
LAND IMPROVEMENTS-3301 SAMUEL SHEPARD DRIVE 2019-05-31 16,922 4,042 SL 15.000000000000 1,128 1,128 1,128  
3301 WASHINGTON AVE BUILDING 2019-11-01 233,995 19,000 SL 39.000000000000 6,000 0 6,000  
3301 WASHINGTON AVE LAND 2019-11-01 16,696   L   0 0 0  
3301 WASHINGTON AVE IMPROVEMENTS 2019-11-01 88,284 7,169 SL 39.000000000000 2,264 0 2,264  
3301 WASHINGTON AVE IMPROVEMENTS 2019-11-01 929,698 75,487 SL 39.000000000000 23,838 0 23,838  
BUILDING IMPROVEMENTS 3222-3228 LOCUST 2020-02-29 6,350 462 SL 39.000000000000 163 163 163  
BUILDING IMPROVEMENTS 3222-3228 LOCUST 2020-02-29 6,350 462 SL 39.000000000000 163 0 163  
3310 SAMUEL SHEPARD DRIVE-IMPROVEMENTS 2020-07-31 188,250 11,665 SL 39.000000000000 4,827 0 4,827  
3301 WASHINGTON AVE IMPROVEMENTS 2020-07-31 156,402 9,691 SL 39.000000000000 4,010 4,010 4,010  
3301 WASHINGTON AVE IMPROVEMENTS 2020-07-31 156,402 9,691 SL 39.000000000000 4,010 0 4,010  
LAND IMPROVEMENTS - BIG TOP 2020-10-31 143,538 20,733 SL 15.000000000000 9,569 0 9,569  
EARTHWAYS HOUSE IMPROVEMENTS 2020-07-31 131,955 8,176 SL 39.000000000000 3,383 0 3,383  
501 N GRAND 2020-06-30 39,310 2,520 SL 39.000000000000 1,008 0 1,008  
BUILDING IMPROVEMENTS 3222-3228 LOCUST 2021-08-31 29,728 1,016 SL 39.000000000000 762 0 762  
BUILDING IMPROVEMENTS 3222-3228 LOCUST 2021-08-31 29,728 1,016 SL 39.000000000000 762 762 762  
FURNITURE AND FIXTURES 3224 LOCUST 2021-05-31 52,096 11,783 SL 7.000000000000 7,442 0 7,442  
IMPROVEMENTS - BIG TOP 2021-05-31 76,561 3,108 SL 39.000000000000 1,963 0 1,963  
EARTHWAYS HOUSE IMPROVEMENTS 2021-04-05 4,474 201 SL 39.000000000000 115 0 115  
EARTHWAYS HOUSE IMPROVEMENTS 2021-07-12 3,568 137 SL 39.000000000000 91 0 91  
LAND IMPROVEMENT - 3312 DELMAR 2021-06-01 1,580 166 SL 15.000000000000 105 0 105  
2021 IMPROVEMENTS 2021-06-30 538,811 20,724 SL 39.000000000000 13,816 13,816 13,816  
KAF ART COLLECTION 2021-12-31 122,100   NC 0 % 0 0 0  
3318 WASHINGTON AVE BUILDING 2022-05-01 185,923 3,178 SL 39.000000000000 4,767 4,767 4,767  
3318 WASHINGTON AVE LAND 2022-05-01 30,000   L   0 0 0  
3318 2021 IMPROVEMENTS 2022-05-01 6,000 103 SL 39.000000000000 154 154 154  
3701 GRANDEL SQ BUILDING 2022-12-01 1,447,178 3,092 SL 39.000000000000 37,107 37,107 37,107  
3701 GRANDEL SQ LAND 2022-12-01 160,000   L   0 0 0  
2022 IMPROVEMENTS 2022-09-30 450,518 2,888 SL 39.000000000000 11,552 11,552 11,552  
3318 2022 IMPROVEMENTS 2022-05-01 841,231 14,380 SL 39.000000000000 21,570 21,570 21,570  
3701 2022 IMPROVEMENTS 2022-12-01 123,786 265 SL 39.000000000000 3,174 3,174 3,174  
2022 BIG TOP IMPROVEMENTS 2022-09-30 15,000 96 SL 39.000000000000 385 0 385  
SUN THEATRE PARKING LOT 2022-08-18 551,150   L   0 0 0  
KAF ART COLLECTION 2022 ADDITIONS 2022-05-01 3,739   NC 0 % 0 0 0  
3200 SAMUEL SHEPARD - BUILDING 2022-05-23 8,456 126 SL 39.000000000000 217 0 217  
3200 SAMUEL SHEPARD BUILDING 2022-05-23 8,456 126 SL 39.000000000000 217 217 217  
3200 SAMUEL SHEPARD - LAND 2022-05-23 8,333   L   0 0 0  
3204 SAMUEL SHEPARD - BUILDING 2022-05-23 33,824 506 SL 39.000000000000 867 0 867  
3204 SAMUEL SHEPARD - LAND 2022-05-23 33,333   L   0 0 0  
3204 SAMUEL SHEPARD - BUILDING 2022-05-23 33,824 506 SL 39.000000000000 867 867 867  
MATI SIGNAGE 2022-09-09 15,291 340 SL 15.000000000000 1,019 0 1,019  
MATI ENTRANCE 2022-09-09 54,433 1,210 SL 15.000000000000 3,629 0 3,629  
3707 & 3711 GRANDEL SQ LAND 2022-08-08 112,219   L   0 0 0  
3318 2023 IMPROVEMENTS 2023-07-18 82,369   SL 39.000000000000 880 880 880  
2023 IMPROVEMENTS 2023-05-31 250,753   SL 39.000000000000 3,751 3,751 3,751  
3701 2023 IMPROVEMENTS 2023-07-31 571,096   SL 39.000000000000 6,101 6,101 6,101  
15 IPADS WITH STANDS 2023-10-12 7,170   SL 5.000000000000 359 0 359  
KAF ART COLLECTION 2023 ADDITIONS 2023-09-27 4,752   NC 0 % 0 0 0  

TY 2023 InvestmentsLandSchedule2
Name:
THE KRANZBERG ARTS FOUNDATION
EIN:
26-0482903
Category/ Item Cost/Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
BUILDING-3300 SAMUEL SHEPARD DRIVE 517,681 125,550 392,131 392,131
LAND 76,350 0 76,350 76,350
LEASE COSTS 10,441 9,135 1,306 1,306
PARKING LOT-3301 SAMUEL SHEPARD DRIVE 71,060 0 71,060 71,060
LAND IMPROVEMENTS-3301 SAMUEL SHEPARD DRIVE 21,558 17,789 3,769 3,769
LAND IMPROVEMENTS-3301 SAMUEL SHEPARD DRIVE 5,050 2,808 2,242 2,242
3225-3227 LOCUST-PARKING LOT 100,543 0 100,543 100,543
3222-3228 LOCUST-BUILDING 1,251,122 255,343 995,779 995,779
3222-3228 LOCUST-LAND 5,965 0 5,965 5,965
BUILDING IMPROVEMENTS 3222-3228 LOCUST 239,746 43,799 195,947 195,947
BUILDING IMPROVEMENTS 3222-3228 LOCUST 219,815 35,695 184,120 184,120
BUILDING IMPROVEMENTS 3222-3228 LOCUST 114,053 15,595 98,458 98,458
3301 WASHINGTON AVE BUILDING 233,995 25,000 208,995 208,995
3301 WASHINGTON AVE LAND 16,696 0 16,696 16,696
3301 WASHINGTON AVE IMPROVEMENTS 88,284 9,433 78,851 78,851
3301 WASHINGTON AVE IMPROVEMENTS 929,698 99,325 830,373 830,373
LAND IMPROVEMENTS-3301 SAMUEL SHEPARD DRIVE 16,922 5,170 11,752 11,752
BUILDING IMPROVEMENTS 3222-3228 LOCUST 6,350 625 5,725 5,725
3301 WASHINGTON AVE IMPROVEMENTS 156,402 13,701 142,701 142,701
3222-3228 LOCUST-COMMISSION 10,000 10,000 0 0
BUILDING IMPROVEMENTS 3222-3228 LOCUST 29,728 1,778 27,950 27,950
2021 IMPROVEMENTS 538,811 34,540 504,271 504,271
3318 WASHINGTON AVE BUILDING 185,923 7,945 177,978 177,978
3318 WASHINGTON AVE LAND 30,000 0 30,000 30,000
3318 2021 IMPROVEMENTS 6,000 257 5,743 5,743
3701 GRANDEL SQ BUILDING 1,447,178 40,199 1,406,979 1,406,979
3701 GRANDEL SQ LAND 160,000 0 160,000 160,000
2022 IMPROVEMENTS 450,518 14,440 436,078 436,078
LOAN FEES 7,508 2,253 5,255 5,255
3318 2022 IMPROVEMENTS 841,231 35,950 805,281 805,281
3701 2022 IMPROVEMENTS 123,786 3,439 120,347 120,347
3200 SAMUEL SHEPARD BUILDING 8,456 343 8,113 8,113
3204 SAMUEL SHEPARD - BUILDING 33,824 1,373 32,451 32,451
3707 & 3711 GRANDEL SQ LAND 112,219 0 112,219 112,219
3318 2023 IMPROVEMENTS 82,369 880 81,489 81,489
2023 IMPROVEMENTS 250,753 3,751 247,002 247,002
3701 2023 IMPROVEMENTS 571,096 6,101 564,995 564,995

TY 2023 LandEtcSchedule2
Name:
THE KRANZBERG ARTS FOUNDATION
EIN:
26-0482903
Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
BUILDING-3300 SAMUEL SHEPARD DRIVE 172,560 41,847 130,713 130,713
LAND 25,450 0 25,450 25,450
PROJECTION EQUIPMENT 1,890 1,890 0 0
3310 SAMUEL SHEPARD DRIVE-IMPROVEMENTS 370,208 78,835 291,373 291,373
STAGE LIGHTING AND EQUIPMENT 65,645 65,645 0 0
FURNITURE AND FIXTURES 25,895 25,895 0 0
3322 SAMUEL SHEPARD DRIVE-LAND 32,303 0 32,303 32,303
3225-3227 LOCUST-PARKING LOT 100,543 0 100,543 100,543
3222-3228 LOCUST-BUILDING 1,251,122 255,343 995,779 995,779
3222-3228 LOCUST-LAND 5,965 0 5,965 5,965
FURNITURE AND FIXTURES 47,150 47,150 0 0
501 N GRAND-CONDOMINIUM 1,129,525 242,565 886,960 886,960
CIRCUS TENT 150,000 150,000 0 0
AUDIO VISUAL AND AUDIO EQUIPMENT 74,066 74,066 0 0
KITCHEN APPLIANCES 3,496 3,493 3 3
BUILDING IMPROVEMENTS-3300 SAMUEL SHEPARD DRIVE 3,638 655 2,983 2,983
LAND IMPROVEMENTS-3301 SAMUEL SHEPARD DRIVE 850 0 850 850
BUILDING ROOF-3300 SAMUEL SHEPARD DRIVE 21,434 3,919 17,515 17,515
BUILDING IMPROVEMENTS 3222-3228 LOCUST 239,746 43,799 195,947 195,947
FURNITURE AND FIXTURES 3224 LOCUST 26,626 26,626 0 0
BUILDING IMPROVEMENTS 3222-3228 LOCUST 219,815 35,933 183,882 183,882
FURNITURE AND FIXTURES 3,500 3,333 167 167
IMPROVEMENTS - BIG TOP 121,269 19,043 102,226 102,226
LAND-3401 WASH AVE BIG TOP 1,001,612 0 1,001,612 1,001,612
BUILDING-3610 GRANDEL SQUARE 1,459,133 229,156 1,229,977 1,229,977
IMPROVEMENTS-3610 GRANDEL SQUARE 955,481 150,061 805,420 805,420
FURNITURE AND FIXTURES-3610 GRANDEL 14,900 12,951 1,949 1,949
IMPROVEMENTS-501 N GRAND 1,420 248 1,172 1,172
LAND-3300 DELMAR BLVD 5,687 0 5,687 5,687
LAND-3312 DELMAR BLVD 9,593 0 9,593 9,593
LOAN COST-GRANDEL 1,000 1,000 0 0
BUILDING NORTH 13TH ST 241,800 41,081 200,719 200,719
LAND NORTH 13TH ST 15,600 0 15,600 15,600
VACANT LAND NORTH 13TH ST 2,600 0 2,600 2,600
LAND-3610 GRANDEL SQUARE 173,800 0 173,800 173,800
BUILDING IMPROVEMENTS 3300 SAMUEL SHEPARD 5,659 2,419 3,240 3,240
BUILDING IMPROVEMENTS 3222-3228 LOCUST 114,053 15,595 98,458 98,458
LAND IMPROVEMENTS - BIG TOP 295,568 105,093 190,475 190,475
FURNITURE AND FIXTURES-3610 GRANDEL 3,431 2,613 818 818
IMPROVEMENTS-3610 GRANDEL SQUARE 21,456 2,933 18,523 18,523
IMPROVEMENTS - N 13TH ST 4,200 558 3,642 3,642
3310 SAMUEL SHEPARD DRIVE-IMPROVEMENTS 2,250 309 1,941 1,941
EARTHWAYS HOUSE 410,000 46,432 363,568 363,568
EARTHWAYS HOUSE IMPROVEMENTS 6,850 726 6,124 6,124
FURNITURE AND FIXTURES 2,057 1,347 710 710
LAND IMPROVEMENTS - BIG TOP 9,467 2,682 6,785 6,785
IMPROVEMENTS-3610 GRANDEL SQUARE 208,580 24,293 184,287 184,287
3301 WASHINGTON AVE BUILDING 233,995 25,000 208,995 208,995
3301 WASHINGTON AVE LAND 16,696 0 16,696 16,696
3301 WASHINGTON AVE IMPROVEMENTS 88,284 9,433 78,851 78,851
3301 WASHINGTON AVE IMPROVEMENTS 929,698 99,325 830,373 830,373
BUILDING IMPROVEMENTS 3222-3228 LOCUST 6,350 625 5,725 5,725
3310 SAMUEL SHEPARD DRIVE-IMPROVEMENTS 188,250 16,492 171,758 171,758
3301 WASHINGTON AVE IMPROVEMENTS 156,402 13,701 142,701 142,701
LAND IMPROVEMENTS - BIG TOP 143,538 30,302 113,236 113,236
EARTHWAYS HOUSE IMPROVEMENTS 131,955 11,559 120,396 120,396
501 N GRAND 39,310 3,528 35,782 35,782
BUILDING IMPROVEMENTS 3222-3228 LOCUST 29,728 1,778 27,950 27,950
FURNITURE AND FIXTURES 3224 LOCUST 52,096 19,225 32,871 32,871
IMPROVEMENTS - BIG TOP 76,561 5,071 71,490 71,490
EARTHWAYS HOUSE IMPROVEMENTS 4,474 316 4,158 4,158
EARTHWAYS HOUSE IMPROVEMENTS 3,568 228 3,340 3,340
LAND IMPROVEMENT - 3312 DELMAR 1,580 271 1,309 1,309
KAF ART COLLECTION 122,100 0 122,100 122,100
2022 BIG TOP IMPROVEMENTS 15,000 481 14,519 14,519
SUN THEATRE PARKING LOT 551,150 0 551,150 551,150
KAF ART COLLECTION 2022 ADDITIONS 3,739 0 3,739 3,739
3200 SAMUEL SHEPARD - BUILDING 8,456 343 8,113 8,113
3200 SAMUEL SHEPARD - LAND 8,333 0 8,333 8,333
3204 SAMUEL SHEPARD - BUILDING 33,824 1,373 32,451 32,451
3204 SAMUEL SHEPARD - LAND 33,333 0 33,333 33,333
MATI SIGNAGE 15,291 1,359 13,932 13,932
MATI ENTRANCE 54,433 4,839 49,594 49,594
15 IPADS WITH STANDS 7,170 359 6,811 6,811
KAF ART COLLECTION 2023 ADDITIONS 4,752 0 4,752 4,752


TY 2023 LegalFeesSchedule
Name:
THE KRANZBERG ARTS FOUNDATION
EIN:
26-0482903
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
LEGAL FEE 55,535 0 13,884 41,651


TY 2023 LoansFromOfficersSchedule
Name:
THE KRANZBERG ARTS FOUNDATION
EIN:
26-0482903

Item No. 1
Lender's Name KENNETH S KRANZBERG REVOCABLE TRUST
Lender's Title TRUSTEE
Original Amount of Loan 3400000
Balance Due 3400000
Date of Note 2017-08
Maturity Date 2045-12
Repayment Terms UPON MATURITY
Interest Rate 0.000000000000
Security Provided by Borrower NON-RECOURSE
Purpose of Loan PURCHASE REAL ESTATE
Description of Lender Consideration CASH
Consideration FMV  

Item No. 2
Lender's Name KRANZBERG FAMILY FOUNDATION
Lender's Title  
Original Amount of Loan 4300000
Balance Due 4300000
Date of Note 2023-12
Maturity Date 2028-12
Repayment Terms INTEREST ONLY, PRINCIPAL UPON MATURITY
Interest Rate 5.000000000000
Security Provided by Borrower  
Purpose of Loan BUSEY BANK PAYOFF
Description of Lender Consideration CASH
Consideration FMV  


TY 2023 MortgagesAndNotesPayableSch
Name:
THE KRANZBERG ARTS FOUNDATION
EIN:
26-0482903
Total Mortgage Amount:  

Item No. 1
Lender's Name KENNETH S KRANZBERG REVOCABLE TRUST
Lender's Title TRUSTEE
Relationship to Insider  
Original Amount of Loan 3,400,000
Balance Due 3,400,000
Date of Note 2017-08
Maturity Date 2045-12
Repayment Terms UPON MATURITY
Interest Rate 0.000000000000
Security Provided by Borrower NON-RECOURSE
Purpose of Loan PURCHASE REAL ESTATE
Description of Lender Consideration CASH
Consideration FMV  

Item No. 2
Lender's Name BUSEY BANK
Lender's Title  
Relationship to Insider  
Original Amount of Loan 2,139,242
Balance Due 0
Date of Note 2020-12
Maturity Date 2023-12
Repayment Terms MONTHLY
Interest Rate  
Security Provided by Borrower  
Purpose of Loan PURCHASE REAL ESTATE
Description of Lender Consideration CASH
Consideration FMV  

Item No. 3
Lender's Name BUSEY BANK
Lender's Title  
Relationship to Insider  
Original Amount of Loan 1,500,000
Balance Due 0
Date of Note 2020-12
Maturity Date 2023-12
Repayment Terms MONTHLY
Interest Rate  
Security Provided by Borrower  
Purpose of Loan PURCHASE REAL ESTATE
Description of Lender Consideration CASH
Consideration FMV  

Item No. 4
Lender's Name US SMALL BUSINESS ADMINISTRATION
Lender's Title  
Relationship to Insider  
Original Amount of Loan 499,900
Balance Due 500,000
Date of Note 2020-06
Maturity Date 2050-06
Repayment Terms MONTHLY
Interest Rate 2.750000000000
Security Provided by Borrower  
Purpose of Loan DISASTER ASSISTANCE
Description of Lender Consideration CASH
Consideration FMV  

Item No. 5
Lender's Name ST LOUIS NEW MARKETS TAX CREDIT FUND 59 LLC
Lender's Title  
Relationship to Insider  
Original Amount of Loan 538,811
Balance Due 488,971
Date of Note  
Maturity Date  
Repayment Terms MONTHLY
Interest Rate 5.250000000000
Security Provided by Borrower  
Purpose of Loan REAL ESTATE IMPROVEMENTS
Description of Lender Consideration CASH
Consideration FMV  

Item No. 6
Lender's Name SIMMONS BANK
Lender's Title  
Relationship to Insider  
Original Amount of Loan 1,440,000
Balance Due 1,412,662
Date of Note 2022-07
Maturity Date 2027-07
Repayment Terms MONTHLY
Interest Rate 4.780000000000
Security Provided by Borrower 3301 WASHINGTON AVENUE ST. LOUIS, MO
Purpose of Loan REAL ESTATE IMPROVEMENTS
Description of Lender Consideration CASH
Consideration FMV  

Item No. 7
Lender's Name KRANZBERG FAMILY FOUNDATION
Lender's Title  
Relationship to Insider  
Original Amount of Loan 4,300,000
Balance Due 4,300,000
Date of Note 2023-12
Maturity Date 2028-12
Repayment Terms INTEREST ONLY, PRINCIPAL UPON MATURITY
Interest Rate 5.000000000000
Security Provided by Borrower  
Purpose of Loan BUSEY BANK PAYOFF
Description of Lender Consideration CASH
Consideration FMV  


TY 2023 OtherAssetsSchedule
Name:
THE KRANZBERG ARTS FOUNDATION
EIN:
26-0482903
Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
SALES TAX BOND DEPOSIT 1,000 1,000 1,000
SERIES B REVENUE BOND-CONFLUENCE ACADEMY PROJECT 791,076 746,590 746,590


TY 2023 OtherExpensesSchedule
Name:
THE KRANZBERG ARTS FOUNDATION
EIN:
26-0482903
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ADVERTISING 66,103 0 16,526 49,577
ART RENTAL EXPENSE 52,888 0 13,222 39,666
ARTIST/PROGRAM FEES 345,507 0 49,028 296,477
ARTIST-MUSIC 1,067,042 0 520,528 546,514
AUDIO VISUAL EXPENSE 18,410 0 4,602 13,808
BANK AND MERCHANT FEES 23,493 0 5,873 17,620
BAD DEBTS 4,082 0 1,020 3,062
CLEANING SERVICES 154,001 0 38,501 115,500
COMMUNITY ENGAGEMENT 46 0 12 34
DEVELOPMENT/ACTIVATION 173,160 0 84,471 88,689
DUES AND SUBSCRIPTIONS 22,970 0 5,743 17,227
EQUIPMENT RENTAL 5,200 0 1,300 3,900
INSURANCE 163,443 80,670 117,924 45,519
IT/WEBSITE 6,890 0 1,722 5,168
MAINTENANCE 209,147 0 52,287 156,860
MARKETING 219,392 0 107,024 112,368
OFFICE EXPENSE 2,633 0 659 1,974
PAYROLL PROCESSING FEES 8,496 0 2,124 6,372
PENALTIES 2,664 0 0 0
PRODUCTION/LOGISTICS 293,274 0 143,066 150,208
RENT EXPENSE 15,600 0 3,900 11,700
REPAIRS 41,598 0 10,400 31,198
SECURITY AND SAFETY 194,106 0 48,526 145,580
TAXES AND LICENSES 16,938 0 4,234 12,704
TELEPHONE/INTERNET 25,477 0 6,369 19,108
CLEANING SERVICES 13,924 13,924 13,924 0
TELEPHONE/INTERNET 0 0 0 0
EVENT EXPENSE 45,124 45,124 45,124 0
EVENT EXPENSE 0 0 0 0
EVENT EXPENSE 4,064 4,064 4,064 0
EVENT EXPENSE 149,130 149,130 149,130 0
EVENT EXPENSE 1,011 1,011 1,011 0
EVENT EXPENSE 4,942 4,942 4,942 0
AMORTIZATION 2,546 2,546 2,546 0


TY 2023 OtherIncomeSchedule2
Name:
THE KRANZBERG ARTS FOUNDATION
EIN:
26-0482903
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
TICKETING REVENUE 393,823   393,823
NON INVESTMENT RENTAL INCOME 671,284   671,284
SPONSORSHIP INCOME 380,839   380,839
MERCHANDISE INCOME 15,207   15,207
OTHER INCOME 864   864


TY 2023 OtherLiabilitiesSchedule
Name:
THE KRANZBERG ARTS FOUNDATION
EIN:
26-0482903
Description Beginning of Year - Book Value End of Year - Book Value
MO-2ENT PAYABLE 0 2,000


TY 2023 OtherProfessionalFeesSchedule
Name:
THE KRANZBERG ARTS FOUNDATION
EIN:
26-0482903
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
MANAGEMENT FEES 63,349 0 15,837 47,512
PROFESSIONAL FEES 75,000 0 18,750 56,250


TY 2023 TaxesSchedule
Name:
THE KRANZBERG ARTS FOUNDATION
EIN:
26-0482903
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
REAL ESTATE TAX 31,851 31,851 31,851 0
REAL ESTATE TAX 30,036 30,036 30,036 0
REAL ESTATE TAX 8,921 8,921 8,921 0
REAL ESTATE TAX 2,371 2,371 2,371 0