2025-03-02T15:40:04-07:00 2024-12-31 Andrea Lubershane 906 Blackberry Place St Louis MO 63130 990EZ 2024-01-01 431092332 GREATER ST LOUIS ARTISTS GREA 6189209456 133B South Central Avenue Eureka MO 63025 Jeff McFarland Treasurer 6189209456 2025-03-05 1 0 X Andrea Lubershane P02056098 3142829733 2025-03-03 X 2024 2025-03-06 01:10:19Z X X X GreaterStLouisArtists.org X X 174862 X 9735 0 2550 79 0 0 0 0 162420 127652 34768 0 0 0 78 47210 7500 0 0 975 0 372 4690 13537 33673 69420 1 103094 X 69420 93092 0 0 0 10028 69420 103120 0 26 69420 103094 To bring art to the public and support art education To bring art to the public with art shows, so this includes all expenses to put on these shows. About 10,000 people attended, and over 220 artists participicated. 0 126552 To support art students, teachers and schools. Awarded 3 $2500 scholarships. Also provided educational outreach. 7500 950 To honor local artist who exhibit superior work by giving them awards. All 220 plus participant within the two art shows are considered in the jury process. 0 4625 132127 Greg Holden Educational Outreach 0.75 0 0 0 Kevin Van Mondfrans Marketing Director 1 0 0 0 John Salozzo Program CoDirector 0.5 0 0 0 Chris Mouser Program CoDirector 0.5 0 0 0 Steve Grzyb President 1.25 0 0 0 Dan Jaboor Vice President 1 0 0 0 Dave Coblitz Recording Secretary 0.75 0 0 0 Jeff McFarland Treasurer 1.5 0 0 0 Dolores Jensen Art Show Co-Director 1 0 0 0 Greg Kluempers Art Show Co-Director 1 0 0 0 Marilyn Callahan Art Show Co-Director 1 0 0 0 Martha Valenta Special Projects Director 1 0 0 0 Linda Abernathy Scholarship Director 0.5 0 0 0 Jim Irwin Jury Director 0.25 0 0 0 Julie McFarland Acting Newsletter Director 0.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MO Jeff McFarland 133B South Central Avenue Eureka MO 63025 6189209456 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 4977 3055 4507 11042 12285 35866 3035 0 0 144177 162420 309632 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8012 3055 4507 155219 174705 345498 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 345498 500 210 189 174 157 1230 0 0 0 0 0 0 500 210 189 174 157 1230 0 0 0 0 0 0 0 0 0 0 0 0 8512 3265 4696 155393 174862 346728 0.99645 0.99405 0.00355 0.00595 X Spring Art Show 92301 6130 86171 2325 0 15418 3046 0 41899 Fall Art Show 79550 3300 76250 2500 0 15148 3102 0 44215 0 171851 9430 162421 4825 0 30566 6148 0 86114 127653 34768 Form 990-EZ, Part I, Line 8 Description;Amount^Credit card rebate income;78^Total;78^ Form 990-EZ, Part I, Line 10 These were scholarship awards Form 990-EZ, Part I, Line 16 Description;Amount^General Office and Operations Expenses;945|Meeting Expenses;2524|Insurance Expenses;1221^Total;4690^ Form 990-EZ, Part I, Line 20 Description;Amount^Rounding Error;1^Total;1^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^Prepaid Meeting Room Rent;1508|Prepaid Art Show Expenses;8520^Total;10028^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^Credit Card Balance Due December 31 2024;26^Total;26^