G & A Outsourcing Inc
- Assets
- $12.3m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 0
- Location
- Saint Louis, MO
- Founding
- 08/1988
- Data as of
- 12/2023
- EIN
- 43-1450326
Organization Overview
G & A Outsourcing Inc is located in Saint Louis, MO. The organization was established in 1988. According to its NTEE Classification (A61) the organization is classified as: Performing Arts Centers, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. G & A Outsourcing Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, G & A Outsourcing Inc generated $1.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (12.6%) each year. All expenses for the organization totaled $1.1m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (11.1%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
ARTS FUNCTION - NURTURED THE RECRUITMENT, GROWTH AND DEVELOPMENT OF VIABLE LOCAL, NATIONAL, AND INTERNATIONAL ARTS AND ENTERTAINMENT ORGANIZATIONS. ACCOMPLISHED VIA ACTIVE MARKETING AND PROMOTION OF VARIOUS PROGRAMS AND OTHER ART-RELATED ACTIVITIES THAT SUPPORT THE DISTRICT'S TWO MILLION VISITORS EACH YEAR. ALSO, PROVIDED A PLATFORM FOR COLLABORATION AMONG ARTS PARTNERS IN THE DISTRICT TO DEVELOP NEW PROGRAMMING AND INITIATIVES.REAL ESTATE FUNCTION - FACILITATED REAL ESTATE DEVELOPMENT AND DISTRICT MANAGEMENT TO CONTINUE THE GROWTH AND SUCCESS OF THE DISTRICT AND ITS RESIDENT ARTS AND CULTURAL INSTITUTIONS. ADMINISTERED THE DISTRICT-WIDE TAX INCREMENT FINANCING PROGRAM AND CONTINUED IMPLEMENTATIONS OF A DISTRICT-WIDE PUBLIC REALM IMPROVEMENT PROGRAM TO ENHANCE PARK SPACES AND PUBLIC RIGHT-OF-WAYS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Baudendistel-Suntrup Director | Trustee | 0.5 | $0 |
Marie-Helene Bernard Director | Trustee | 0.5 | $0 |
Jason Hall Director | Trustee | 0.5 | $0 |
Kenneth Kranzberg Director | Trustee | 0.5 | $0 |
Michael Lewis Director | Trustee | 0.5 | $0 |
Mike Martin Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $140,700 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $270,696 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $411,396 |
| Total Program Service Revenue | $289,741 |
| Investment income | $297,389 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,332 |
| Net Income from Fundraising Events | -$56,861 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,115,052 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $236,734 |
| Compensation of current officers, directors, key employees. | $120,018 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $177,080 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $84,210 |
| Payroll taxes | $0 |
| Fees for services: Management | $11,295 |
| Fees for services: Legal | $166,465 |
| Fees for services: Accounting | $23,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,828 |
| Office expenses | $2,745 |
| Information technology | $14,996 |
| Royalties | $0 |
| Occupancy | $186,761 |
| Travel | $6,135 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $13,641 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $48,140 |
| Insurance | $20,354 |
| All other expenses | $74,209 |
| Total functional expenses | $1,142,417 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,603,485 |
| Pledges and grants receivable | $667,048 |
| Accounts receivable, net | $64,786 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $4,880,298 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $12,754 |
| Net Land, buildings, and equipment | $979,472 |
| Investments—publicly traded securities | $933,213 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,171,255 |
| Total assets | $12,312,311 |
| Accounts payable and accrued expenses | $97,542 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $500,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,429,986 |
| Total liabilities | $4,027,528 |
| Net assets without donor restrictions | $7,374,949 |
| Net assets with donor restrictions | $909,834 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $12,312,311 |