LOVELAND HIGH PLAINS ARTS COUNCIL INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
LOVELAND HIGH PLAINS ARTS COUNCIL INC (EIN 74-2336439)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-04-12
IRS object ID
202141029349200429
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-04-12T08:45:16-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN841571531PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROSE E MELVILLE CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7312AddressLine1Txt
CityLOVELANDCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80537ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742336439EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Loveland High Plains Arts CouncilBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLOVEBusinessNameControlTxt
Phone9706632940PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 7006AddressLine1Txt
CityLovelandCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80537ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPolly JuneauPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2021-04-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPollyPersonFirstNm
Person LastJuneauPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRose E Melville CPAPreparerPersonNm
PTINP00299779PTIN
Phone9706696704PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.sculptureinthepark.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$61,296GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,500ContributionsGiftsGrantsEtcAmt
Program Service Revenue$44,770ProgramServiceRevenueAmt
Investment Income$15,026InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$61,296TotalRevenueAmt
Salaries Other Comp Empl Bnft$73,128SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,615FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$19,179OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$5,632PrintingPublicationsPostageAmt
Other Expenses Total$79,057OtherExpensesTotalAmt
Total Expenses$178,611TotalExpensesAmt
Excess Or Deficit For Year-$117,315ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$570,924NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$12,631OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$466,240NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$661,128BOYAmt
EOY$467,274EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$1,317BOYAmt
EOY$916EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$18,265BOYAmt
EOY$16,754EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$680,710BOYAmt
EOY$484,944EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$109,786BOYAmt
EOY$18,704EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$570,924BOYAmt
EOY$466,240EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo promote sculptural arts for the cultural and economic benefit of the entire community.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomDemonstration tours and illustrations of art processes has shown to foster education of the arts. The organization installs monumental art in various public places.DescriptionProgramSrvcAccomTxt
Grants And Allocations$183,113GrantsAndAllocationsAmt
Program Service Expenses$1,500ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$183,113TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Mac Juneau
Show Chairman10.00$0
Polly Juneau
Treasurer20.00$0
Bruce Boynton
Director2.00$0
Doug Donahue
Vice President2.00$0
Tracy Hogue
President2.00$0
John Turner
Director2.00$0
Larry Braun
Director2.00$0
Susan Atwater
Director2.00$0
Kim Summit
Director2.00$0
Bill Moninger
Director2.00$0
Dan Herlihey
Director2.00$0
Elizabeth Kayl
Director2.00$0
Jill Marino
Director2.00$0
Kristi Elyce
Executive Director20.00$49,800
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPolly JuneauPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1125 E 7th StAddressLine1Txt
CityLovelandCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80537ZIPCd
FieldValueIRS element (for citing)
Phone9706632940PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,860CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,970CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,736CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,851CurrentTaxYearMinus1YearAmt
Current Tax Year$1,500CurrentTaxYearAmt
Total$68,917TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,294,131CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,835,645CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,760,928CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,620,922CurrentTaxYearMinus1YearAmt
Current Tax Year$44,770CurrentTaxYearAmt
Total$6,556,396TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,295,991CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,837,615CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,822,664CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,622,773CurrentTaxYearMinus1YearAmt
Current Tax Year$46,270CurrentTaxYearAmt
Total$6,625,313TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$6,625,313PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,755CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,072CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,377CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,462CurrentTaxYearMinus1YearAmt
Current Tax Year$15,026CurrentTaxYearAmt
Total$136,692TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,755CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,072CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,377CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,462CurrentTaxYearMinus1YearAmt
Current Tax Year$15,026CurrentTaxYearAmt
Total$136,692TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,308,746CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,862,687CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,847,041CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,682,235CurrentTaxYearMinus1YearAmt
Current Tax Year$61,296CurrentTaxYearAmt
Total$6,762,005TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97980PublicSupportCY509Pct
Public Support PY5090.98270PublicSupportPY509Pct
Investment Income CY0.02020InvestmentIncomeCYPct
Investment Income PY0.01730InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (25 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $4626
Other Expenses.1002Office Expenses $5889
Other Expenses.1003Information Technology $2465
Other Expenses.1009Depreciation $998
Other Expenses.1012Insurance $8288
Other Expenses.1Artists Commissions $36236
Other Expenses.2Website Hosting $5520
Other Expenses.3Installation Costs $4502
Other Expenses.4Outside Services $3000
Other Expenses.7Telephone $2151
Other Expenses.8Board Recognition $1418
Other Expenses.9Gardens & Park Improvements $1154
Other Expenses.10Volunteer Expenses $1046
Other Expenses.11Bank & Credit Card Fees $578
Other Expenses.12Jury Process $558
Other Expenses.13Sales Tax $535
Other Expenses.14Equipment Rental $93
Other Assets.1001Automobiles - Beginning $3823 Automobiles - Ending $3226
Other Assets.1002Furniture and Fixtures - Beginning $-37 Furniture and Fixtures - Ending $0
Other Assets.1003Machinery and Equipment - Beginning $37 Machinery and Equipment - Ending $0
Other Assets.1005Accounts Receivable - Beginning $10422 Accounts Receivable - Ending $2850
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $4020 Prepaid Expenses and Deferred Charges - Ending $10678
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $100427 Accounts Payable and Accrued Expenses - Ending $0
Total Liabilities.1003Deferred Revenue - Beginning $7170 Deferred Revenue - Ending $16325
Total Liabilities.1Payroll Taxes - Beginning $2189 Payroll Taxes - Ending $2379

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