2025-11-14T11:52:05-06:00 2024-12-31 431564913 MENGWASSER MARTIN LALL & CLARK PC 12647 OLIVE BLVD ST LOUIS MO 63141 990PF 2024-01-01 436877137 COLUMBIA FOUNDATION FOR VISUAL ARTS CHARITABLE TRUST COLU 3147711492 5333 COLUMBIA AVENUE ST LOUIS MO 631391443 FRANK H SCHWAIGER TRUSTEE 3147711492 2025-11-14 1 1 ALFRED V LALL P00541929 3145765670 2025-11-14 2024 2025-03-06 01:10:19Z X 1287157 X 258478 5158 5158 5158 -7284 72464 0 0 11280 0 11280 267632 5158 16438 0 0 0 0 4175 0 0 0 1322 0 0 0 17938 0 17938 8733 0 0 0 7044 0 0 0 107124 0 0 0 146336 0 17938 0 0 0 146336 0 17938 0 121296 5158 0 40055 29389 29389 699 1600 1600 1600 269002 255404 255404 1057324 56560 851519 1000764 1000764 1162875 1287157 1287157 0 2986 0 2986 X 1162875 1284171 1162875 1284171 1162875 1287157 1162875 121296 0 1284171 0 1284171 2021 CHEVROLET SUBURBAN P 2017-04-18 2024-08-19 53000 35846 89964 -1118 -1118 BOEING CO 2015-06-15 2024-10-16 9933 22201 -12268 -12268 INTUITIVE SURGICAL INC 2020-09-20 2024-10-16 9531 3429 6102 6102 -7284 0 72 0 72 0 72 0 0 0 0 0 0 72 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 260703 33522 0 294225 0 0 294225 4413 289812 14491 X 0 0 0 2003-08-12 X 0 522 0 0 522 0 444 0 0 444 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 258478 188800 271411 153535 872224 0 0 -1008 9095 3629 15421 27137 X 0 0 5158 18 -6166 -1118 11280 0 -6166 15320 9154 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 10000 X 2 FRANK SCHWAIGER 5333 COLUMBIA AVENUE ST LOUIS MO 63139 70000 X ACCOUNTING 4175 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 29274 SL 39.000000000000 14638 0 14638 FRAMES FOR FHS ART 2019-05-13 4575 NC 0.000000000000 0 0 0 ARTWORK 2022-12-31 2671 NC 0.000000000000 0 0 0 LAND 2735 HICKORY 2024-06-15 133000 L 0.000000000000 0 0 0 2015 GMC TERRAIN 2024-06-15 10000 200DB 5.000000000000 2000 0 2000 2011 BUICK ENCLAVE 2024-06-15 6500 200DB 5.000000000000 1300 0 1300 2021 CHEVY SUBURBAN 2022-12-01 89964 35846 200DB 5.000000000000 0 0 0 NOT A REQUIREMENT OF THE STATE OF MISSOURI. CHARLES SCHWAB FMV 255404 255404 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 43912 526966 FRAMES FOR FHS ART 4575 0 4575 ARTWORK 2671 0 2671 LAND 2735 HICKORY 133000 0 133000 2015 GMC TERRAIN 10000 2000 8000 2011 BUICK ENCLAVE 6500 1300 5200 POSTAGE 35 0 0 0 ARCHIVIST 11511 0 0 0 MANAGEMENT FEES 2453 0 0 0 INSURANCE 14930 0 0 0 BANK CHARGES 135 0 0 0 INTERNET 1454 0 0 0 MISCELLANOUS 1600 0 0 0 EVENT EXPENSES 11022 0 0 0 PROMOTIONS 163 0 0 0 REPAIRS AND MAINTENANCE 49609 0 0 0 UTILITIES 323 0 0 0 SUPPLIES 12533 0 0 0 SECURITY 530 0 0 0 MEMBERSHIP FEE 99 0 0 0 TELEPHONE 100 0 0 0 DUES & SUBSCRIPTIONS 627 0 0 0 GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS 11280 11280 CREDIT CARD PAYABLE 0 2986 CHERYL S MCKINLEY 56425 BLACK HILL ROAD MOUNTAIN CENTER CA 92561 FRANK SCHWAIGER 5333 COLUMBIA AVENUE ST LOUIS MO 63139 TAXES & LICENSES 1322 0 0 0