2024-11-08T15:53:22-06:00 2023-12-31 431564913 MENGWASSER MARTIN LALL & CLARK PC 12647 OLIVE BLVD ST LOUIS MO 63141 990PF 2023-01-01 436877137 COLUMBIA FOUNDATION FOR VISUAL ARTS CHARITABLE TRUST COLU 3147711492 5333 COLUMBIA AVENUE ST LOUIS MO 631391443 FRANK H SCHWAIGER TRUSTEE 3147711492 2024-11-04 1 1 ALFRED V LALL P00541929 3145765670 2024-11-04 2023 2024-10-15 13:58:12Z X 1162875 X 188800 4840 4840 4840 4255 33498 4255 0 31346 0 31346 229241 9095 36186 0 0 0 0 1955 0 0 0 4905 0 0 0 79 0 0 0 46315 0 31310 11800 0 0 0 2939 0 0 0 96947 0 0 0 164940 0 31310 0 0 0 164940 0 31310 0 64301 9095 4876 19831 40055 40055 699 699 699 1600 1600 1600 266977 269002 269002 925987 74468 895214 851519 851519 1183622 1162875 1162875 82786 2262 0 85048 0 X 1098574 1162875 1098574 1162875 1183622 1162875 1098574 64301 0 1162875 0 1162875 AT&T INC 2019-11-04 2023-03-27 1131 1790 -659 -659 AT&T INC 2019-11-04 2023-03-27 2640 4177 -1537 -1537 APPLE INC 2019-11-12 2023-02-01 7142 2453 4689 4689 AUTODESK INC 2019-02-08 2023-03-27 9900 7669 2231 2231 PAYPAL HOLDINGS INC 2019-02-08 2023-02-01 6943 7869 -926 -926 VERISIGN INC 2019-11-14 2023-02-01 5025 3468 1557 1557 WARNER BROTHERS DISCOVERY 2019-11-04 2023-02-01 45 114 -69 -69 WARNER BROTHERS DISCOVERY 2019-11-04 2023-02-01 672 1703 -1031 -1031 4255 0 126 0 126 0 126 0 0 0 0 0 0 126 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 1 THECOLUMBIAFOUNDATION.COM FRANK H SCHWAIGER 3147711492 5333 COLUMBIA AVE ST LOUIS MO 631391443 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FRANK H SCHWAIGER 5333 COLUMBIA AVENUE ST LOUIS MO 63139 TRUSTEE 20.00 0 0 0 REBECCA GLENN 7210 WATERMAN AVENUE ST LOUIS MO 63130 TRUSTEE 0.00 0 0 0 CHERYL S MCKINLEY 56425 BLACK HILL ROAD MOUNTAIN CENTER CA 92561 TRUSTEE 0.00 0 0 0 DENNIS COPE 3937 JUANITA STREET ST LOUIS MO 63116 TRUSTEE 0.00 0 0 0 ANGELYN CHANDLER 83-10 35TH AVENUE NOIV JACKSON HEIGHTS NY 11372 TRUSTEE 0.00 0 0 0 NONE 0 NONE 0 TO PERPETUATE THE COLUMBIA THEATER AS A CULTURAL RESOURCE. FOUNDATION DISPLAYS ART AND ART OBJECTS FROM AROUND THE WORLD. 0 0 0 10590 0 10590 0 0 10590 159 10431 522 X 0 0 0 2003-08-12 X 522 0 0 0 522 444 0 0 0 444 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 188800 271411 153535 900 614646 0 0 9095 3629 15421 18866 47011 X 0 0 4840 4255 31346 0 0 40441 40441 3 THE INTEREST, DIVIDENDS AND GAIN ON SALE OF ASSETS PROVIDES 4 ADDITIONAL INCOME THAT ALLOWS THE FOUNDATION TO CONTINUE TO PROTECT 6 AND PRESERVE ARTWORK AND PROVIDE A VENUE FOR DISPLAYING WORKS OF ART. 0 0 0 0 0 0 0 0 0 0 X X 1 CHERYL MCKINLEY 56425 BLACK HILL ROAD MOUNTAIN CENTER CA 92561 15000 X 2 FRANK SCHWAIGER 5333 COLUMBIA AVENUE ST LOUIS MO 63139 160000 X ACCOUNTING 1955 0 0 0 FRAMING OF ARCHIVE ART 2003-10-01 5516 NC 0.000000000000 0 0 0 FRAMING OF ARCHIVE ART 2003-10-01 4266 NC 0.000000000000 0 0 0 DONATED ART - GSS 2003-10-01 625 NC 0.000000000000 0 0 0 COMPUTER 2003-12-11 1112 1112 SL 7.000000000000 0 0 0 COMPUTER EQUIPMENT 2003-12-11 207 207 SL 7.000000000000 0 0 0 SHELVING 2003-03-31 224 224 SL 7.000000000000 0 0 0 SHELVING 2003-03-31 673 673 SL 7.000000000000 0 0 0 FILES 2003-03-31 1107 1107 SL 7.000000000000 0 0 0 FILES 2003-03-31 190 190 SL 7.000000000000 0 0 0 FRAMES FOR LASKEY ART 2003-07-01 26676 NC 0.000000000000 0 0 0 FRAMES FOR FHS ART 2003-07-01 15744 NC 0.000000000000 0 0 0 SCULPTURE CASTING COSTS 2003-07-01 43866 NC 0.000000000000 0 0 0 ARTWORK 2003-03-31 32419 NC 0.000000000000 0 0 0 EXHIBIT CASES 2003-03-31 4000 4000 SL 10.000000000000 0 0 0 BOOKS 2003-10-01 1850 NC 0.000000000000 0 0 0 PHOTOGRAPHS 2004-05-20 6300 NC 0.000000000000 0 0 0 PHOTOGRAPHS 2004-11-07 650 NC 0.000000000000 0 0 0 LIBRARY BOOKS 2005-01-17 120 NC 0.000000000000 0 0 0 FRAMING 2005-02-17 251 NC 0.000000000000 0 0 0 5 ART WORKS 2005-02-26 5350 NC 0.000000000000 0 0 0 BOOKS 2005-12-14 827 NC 0.000000000000 0 0 0 FRAMING OF ART 2005-07-24 1358 NC 0.000000000000 0 0 0 BOOKS 2007-03-07 186 NC 0.000000000000 0 0 0 ARTWORK 2006-07-24 500 NC 0.000000000000 0 0 0 ARTWORK - LASKEY 2006-06-19 1000 NC 0.000000000000 0 0 0 3 LASKEY ART WORKS 2006-06-10 3000 NC 0.000000000000 0 0 0 2 FLAT FILES 2007-04-16 1835 1835 SL 7.000000000000 0 0 0 SCULPTURE CASTING COSTS 2017-10-31 4827 NC 0.000000000000 0 0 0 FRAMING OF ART 2017-03-31 19808 NC 0.000000000000 0 0 0 SOAC FABRICATIONS 2018-04-08 6500 NC 0.000000000000 0 0 0 SOAC FABRICATION 2018-07-13 1350 NC 0.000000000000 0 0 0 SOAC FABRICATION 2018-07-13 3800 NC 0.000000000000 0 0 0 SOAC FABRICATION 2018-10-08 3900 NC 0.000000000000 0 0 0 SOAC FABRICATION 2018-12-25 1485 NC 0.000000000000 0 0 0 FRAMING 2018-12-31 19519 NC 0.000000000000 0 0 0 BRUNO DAVID GALLERY 2019-03-15 1420 NC 0.000000000000 0 0 0 BRUNO DAVID GALLERY 2019-04-22 984 NC 0.000000000000 0 0 0 LINK AUCTION 2019-05-13 885 NC 0.000000000000 0 0 0 SOAC FABRICATION 2019-06-10 3010 NC 0.000000000000 0 0 0 LINK AUCTION 2019-09-27 674 NC 0.000000000000 0 0 0 CREDIT CARD PURCHASES 2019-12-31 12065 NC 0.000000000000 0 0 0 RAMSDALE REGIONAL CENTER 2020-01-13 1125 NC 0.000000000000 0 0 0 BRUNO DAVID GALLERY 2020-01-23 1530 NC 0.000000000000 0 0 0 LINK AUCTION HOUSE 2020-06-09 279 NC 0.000000000000 0 0 0 FRAMING SOAC FABRICATION 2020-03-13 5000 NC 0.000000000000 0 0 0 FRAMING CITICARD 2020-04-16 2500 NC 0.000000000000 0 0 0 FRAMING SOAC FABRICATION 2020-03-30 3050 NC 0.000000000000 0 0 0 FRAMING CITICARD 2020-10-04 2227 NC 0.000000000000 0 0 0 FRAMING 2021-12-31 6089 NC 0.000000000000 0 0 0 BUILDING 2731 HICKORY 2021-12-31 570878 14637 SL 39.000000000000 14637 0 14637 FRAMES FOR FHS ART 2019-05-13 4575 NC 0.000000000000 0 0 0 2021 CHEVY SUBURBAN 2022-12-01 83364 4168 200DB 5.000000000000 31678 0 16673 ARTWORK 2022-12-31 2671 NC 0.000000000000 0 0 0 NOT A REQUIREMENT OF THE STATE OF MISSOURI. CHARLES SCHWAB FMV 269002 269002 FRAMING OF ARCHIVE ART 5516 0 5516 FRAMING OF ARCHIVE ART 4266 0 4266 DONATED ART - GSS 625 0 625 COMPUTER 1112 1112 0 COMPUTER EQUIPMENT 207 207 0 SHELVING 224 224 0 SHELVING 673 673 0 FILES 1107 1107 0 FILES 190 190 0 FRAMES FOR LASKEY ART 26676 0 26676 FRAMES FOR FHS ART 15744 0 15744 SCULPTURE CASTING COSTS 43866 0 43866 ARTWORK 32419 0 32419 EXHIBIT CASES 4000 4000 0 BOOKS 1850 0 1850 PHOTOGRAPHS 6300 0 6300 PHOTOGRAPHS 650 0 650 LIBRARY BOOKS 120 0 120 FRAMING 251 0 251 5 ART WORKS 5350 0 5350 BOOKS 827 0 827 FRAMING OF ART 1358 0 1358 BOOKS 186 0 186 ARTWORK 500 0 500 ARTWORK - LASKEY 1000 0 1000 3 LASKEY ART WORKS 3000 0 3000 2 FLAT FILES 1835 1835 0 SCULPTURE CASTING COSTS 4827 0 4827 FRAMING OF ART 19808 0 19808 SOAC FABRICATIONS 6500 0 6500 SOAC FABRICATION 1350 0 1350 SOAC FABRICATION 3800 0 3800 SOAC FABRICATION 3900 0 3900 SOAC FABRICATION 1485 0 1485 FRAMING 19519 0 19519 BRUNO DAVID GALLERY 1420 0 1420 BRUNO DAVID GALLERY 984 0 984 LINK AUCTION 885 0 885 SOAC FABRICATION 3010 0 3010 LINK AUCTION 674 0 674 CREDIT CARD PURCHASES 12065 0 12065 RAMSDALE REGIONAL CENTER 1125 0 1125 BRUNO DAVID GALLERY 1530 0 1530 LINK AUCTION HOUSE 279 0 279 FRAMING SOAC FABRICATION 5000 0 5000 FRAMING CITICARD 2500 0 2500 FRAMING SOAC FABRICATION 3050 0 3050 FRAMING CITICARD 2227 0 2227 FRAMING 6089 0 6089 BUILDING 2731 HICKORY 570878 29274 541604 FRAMES FOR FHS ART 4575 0 4575 2021 CHEVY SUBURBAN 83364 35846 47518 ARTWORK 2671 0 2671 POSTAGE 16 0 0 0 ARCHIVIST 20227 0 0 0 MANAGEMENT FEES 2072 0 0 0 INSURANCE 13185 0 0 0 AUTO 749 0 0 0 BANK CHARGES 157 0 0 0 INTERNET 760 0 0 0 SCULPTURES 9743 0 0 0 EVENT EXPENSES 4308 0 0 0 FRAMING 1000 0 0 0 REPAIRS AND MAINTENANCE 31210 0 0 0 UTILITIES 1256 0 0 0 SUPPLIES 9790 0 0 0 SECURITY 1224 0 0 0 WEBSITE 1250 0 0 0 GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS 31346 31346 CREDIT CARD PAYABLE 2262 0 CHERYL S MCKINLEY 56425 BLACK HILL ROAD MOUNTAIN CENTER CA 92561 FRANK SCHWAIGER 5333 COLUMBIA AVENUE ST LOUIS MO 63139 LASKEY TRUST REAL ESTATE TAXES 79 0 0 0