PYRAMID HILL SCULPTURE PARK AND MUSEUM: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
PYRAMID HILL SCULPTURE PARK AND MUSEUM (EIN 31-1439692)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202003219349310820
Schema version
2019v5.0
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)
Return2020-11-16T10:54:48-08:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203025994PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER & ASSOCIATES CPAS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1188 N BROOKWOOD AVE STE 100AddressLine1Txt
CityHAMILTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45013ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311439692EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PYRAMID HILL SCULPTURE PARK & MUSEUMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPYRABusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11763 HAMILTON CLEVES ROADAddressLine1Txt
CityHAMILTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45013ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN WHALENPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2020-11-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKaren E BakerPreparerPersonNm
PTINP01251025PTIN
Phone5138961234PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line11763 HAMILTON CLEVES ROADAddressLine1Txt
CityHAMILTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45013ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,392,927GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PYRAMIDHILL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionBRINGING PEOPLE TO ART IN NATUREActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee43TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$584,705PYContributionsGrantsAmt
CY Contributions Grants$617,714CYContributionsGrantsAmt
PY Program Service Revenue$267,618PYProgramServiceRevenueAmt
CY Program Service Revenue$365,966CYProgramServiceRevenueAmt
PY Investment Income$8,523PYInvestmentIncomeAmt
CY Investment Income-$14,672CYInvestmentIncomeAmt
PY Other Revenue$7,214PYOtherRevenueAmt
CY Other Revenue$85,370CYOtherRevenueAmt
PY Total Revenue$868,060PYTotalRevenueAmt
CY Total Revenue$1,054,378CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$418,420PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$481,201CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$21,982CYTotalFundraisingExpenseAmt
PY Other Expenses$546,275PYOtherExpensesAmt
CY Other Expenses$604,409CYOtherExpensesAmt
PY Total Expenses$964,695PYTotalExpensesAmt
CY Total Expenses$1,085,610CYTotalExpensesAmt
PY Revenues Less Expenses-$96,635PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$31,232CYRevenuesLessExpensesAmt
Total Assets BOY$8,099,854TotalAssetsBOYAmt
Total Assets EOY$8,086,985TotalAssetsEOYAmt
Total Liabilities BOY$84,896TotalLiabilitiesBOYAmt
Total Liabilities EOY$65,532TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,014,958NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,021,453NetAssetsOrFundBalancesEOYAmt
MissionBRINGING PEOPLE TO ART IN NATUREMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$856,494ExpenseAmt
DescSCULPTURE PARK & MUSEUM:Pyramid Hill is a 300+ acre sculpture park with 80+ monumental outdoor sculptures displayed in a landscape of rolling hills, meadows, lakes, and hiking trails. The park also features an Ancient Sculpture Museum that displays Greek, Roman, Etruscan, Syrian and Egyptian sculptures dating to 1550 B.C. The Museum Gallery hosts exhibitions by local, regional and national artists. Pyramid Hill is also the only museum you can experience in an Art Cart! Attracting more than 30,000 visitors annually, Pyramid Hill serves as the largest cultural tourist attraction in Butler County. The park is open 365 days a year (weather permitting) and provides summer programs for children and two week-long summer camps, as well as numerous special events throughout the year. Pyramid Hill is known for our popular Holiday Lights on the Hill annual drive-through light display. The stunning landscape and unique architecture offer ideal backdrops for weddings, corporate retreats, meetings, family reunions, and celebration of life ceremonies.Desc
Total Program Service Expenses$856,494TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document25IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee43EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSEAN FITZGIBBONSPersonNm
Phone5138681234PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11763 HAMILTON CLEVES ROADAddressLine1Txt
CityHAMILTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45013ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
FRANCES MENNONE
Vice President1.000.00Yes (X)$0$0$0
WILLIAM GROTH
BOARD MEMBER1.000.00Yes (X)$0$0$0
AARON HUFFORD
BOARD MEMBER1.000.00Yes (X)$0$0$0
MICHELL MARTIN MCDULIN
Secretary1.000.00Yes (X)$0$0$0Yes (X)
CHRISTINE MEYER
BOARD MEMBER1.000.00Yes (X)$0$0$0
JOHN FABELO
BOARD MEMBER1.000.00Yes (X)$0$0$0
NANCI LANNI
President1.000.00Yes (X)$0$0$0Yes (X)
MARK HECQUET
BOARD MEMBER1.000.00Yes (X)$0$0$0
BARBARA WILKS
BOARD MEMBER1.000.00Yes (X)$0$0$0
FREDERICK HOLZBERGER
BOARD MEMBER1.000.00Yes (X)$0$0$0
PENELOPE BROOKS
BOARD MEMBER1.000.00Yes (X)$0$0$0
JOHN WHALEN
Treasurer1.000.00Yes (X)$0$0$0Yes (X)
HONI COHEN
BOARD MEMBER1.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$46,872MembershipDuesAmt
Fundraising$96,500FundraisingAmt
All Other Contributions$474,342AllOtherContributionsAmt
Total Contributions$617,714TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSIONS$49,009$49,009
EVENT AND ACTIVITIES$118,063$118,063
EXHIBIT SPONSORS$16,676$16,676
FACILITIES RENTAL$182,218$182,218
FieldValueIRS element (for citing)
Total Program Service Revenue$365,966TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,775TotalRevenueColumnAmt
Related Or Exempt Func Income$9,775RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

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Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$24,454RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$24,454RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,454TotalRevenueColumnAmt
Related Or Exempt Func Income$24,454RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$190,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$214,447OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$24,447OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$24,447TotalRevenueColumnAmt
Related Or Exempt Func Income-$24,447RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$158,922FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$96,500ContriRptFundraisingEventAmt
Fundraising Direct Expenses$124,102FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,820TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

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Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BILLBOARD900099$1,725$1,725
GIFT SHOP453220$6,020$6,020
MISCELLANEOUS INCOME900099$17,931$17,931

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$420TotalRevenueColumnAmt
Related Or Exempt Func Income$420RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$26,096OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,054,378TotalRevenueColumnAmt
Related Or Exempt Func Income$401,844RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

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Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

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Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$440,340TotalAmt
Program Services$357,423ProgramServicesAmt
Management And General$73,704ManagementAndGeneralAmt
Fundraising$9,213FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$40,861TotalAmt
Program Services$32,689ProgramServicesAmt
Management And General$7,355ManagementAndGeneralAmt
Fundraising$817FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$28,358TotalAmt
Management And General$28,358ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,772TotalAmt
Management And General$28,772ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$35,694TotalAmt
Program Services$35,694ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,487TotalAmt
Program Services$3,189ProgramServicesAmt
Management And General$12,467ManagementAndGeneralAmt
Fundraising$831FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$60,930TotalAmt
Program Services$52,992ProgramServicesAmt
Management And General$7,195ManagementAndGeneralAmt
Fundraising$743FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,850TotalAmt
Management And General$2,740ManagementAndGeneralAmt
Fundraising$4,110FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$133,762TotalAmt
Program Services$107,010ProgramServicesAmt
Management And General$26,752ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$29,584TotalAmt
Program Services$26,626ProgramServicesAmt
Management And General$2,958ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EVENT & ACTIVITY EXP$118,438$118,438
REPAIRS & MAINT$88,673$80,005$8,668
BANK CHARGES$10,536$9,754$327$455
FACILITY SUPPLIES$8,415$8,415

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$37,910TotalAmt
Program Services$24,259ProgramServicesAmt
Management And General$7,838ManagementAndGeneralAmt
Fundraising$5,813FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,085,610TotalAmt
Program Services$856,494ProgramServicesAmt
Management And General$207,134ManagementAndGeneralAmt
Fundraising$21,982FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$188,979BOYAmt
EOY$240,667EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$600,966BOYAmt
EOY$481,325EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$50,100EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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BOY$3,499BOYAmt
EOY$4,633EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,863,263LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,631,839LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,519,126BOYAmt
EOY$3,231,424EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$547,771BOYAmt
EOY$839,323EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,239,513BOYAmt
EOY$3,239,513EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,099,854BOYAmt
EOY$8,086,985EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,156BOYAmt
EOY$19,167EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$76,019BOYAmt
EOY$45,702EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$721BOYAmt
EOY$663EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$84,896BOYAmt
EOY$65,532EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,014,958BOYAmt
EOY$8,008,353EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$13,100EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,014,958BOYAmt
EOY$8,021,453EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,099,854BOYAmt
EOY$8,086,985EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$31,232ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$37,738NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$11OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$1,089,474CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$426,683CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$458,269CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$584,705CurrentTaxYearMinus1YearAmt
Current Tax Year$617,714CurrentTaxYearAmt
Total$3,176,845TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$281,478CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$374,107CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$419,287CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$414,531CurrentTaxYearMinus1YearAmt
Current Tax Year$550,984CurrentTaxYearAmt
Total$2,040,387TotalAmt

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$1,370,952CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$800,790CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$877,556CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$999,236CurrentTaxYearMinus1YearAmt
Current Tax Year$1,168,698CurrentTaxYearAmt
Total$5,217,232TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$250,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$270,073CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$250,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$375,705CurrentTaxYearMinus1YearAmt
Current Tax Year$361,810CurrentTaxYearAmt
Total$1,507,588TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$250,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$270,073CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$250,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$375,705CurrentTaxYearMinus1YearAmt
Current Tax Year$361,810CurrentTaxYearAmt
Total$1,507,588TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,709,644PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,195CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,253CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,391CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,184CurrentTaxYearMinus1YearAmt
Current Tax Year$34,229CurrentTaxYearAmt
Total$162,252TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,195CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,253CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,391CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,184CurrentTaxYearMinus1YearAmt
Current Tax Year$34,229CurrentTaxYearAmt
Total$162,252TotalAmt

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$1,408,147CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$831,043CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$905,947CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,031,420CurrentTaxYearMinus1YearAmt
Current Tax Year$1,202,927CurrentTaxYearAmt
Total$5,379,484TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.68960PublicSupportCY509Pct
Public Support PY5090.68090PublicSupportPY509Pct
Investment Income CY0.03020InvestmentIncomeCYPct
Investment Income PY0.03290InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Assets Included$3,239,513AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,221,794OtherCostOrOtherBasisAmt
Book Value$1,221,794BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,720,836OtherCostOrOtherBasisAmt
Depreciation$549,098DepreciationAmt
Book Value$1,171,738BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,334,401OtherCostOrOtherBasisAmt
Depreciation$654,641DepreciationAmt
Book Value$679,760BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$573,803OtherCostOrOtherBasisAmt
Depreciation$415,671DepreciationAmt
Book Value$158,132BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,429OtherCostOrOtherBasisAmt
Depreciation$12,429DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,231,424TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescART & SCULPTURE COLLECTIONDesc
Book Value$3,239,513BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,239,513TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
PAYROLL LIABILITIES$662
Rounding$1
FieldValueIRS element (for citing)
Total Liability$663TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart III, Line 4: Description of organization's collections and how it furthers its purpose.FormAndLineReferenceDesc
ExplanationPyramid Hill is a 300+ acre sculpture park with 80+ monumental outdoor sculptures displayed in a landscape of rolling hills, meadows, lakes, and hiking trails. The park also features an Ancient Sculpture Museum that displays Greek, Roman, Etruscan, Syrian and Egyptian sculptures dating to 1550 B.C. The Museum Gallery hosts exhibitions by local, regional and national artists. Attracting more than 30,000 visitors annually, Pyramid Hill serves as the largest cultural tourist attraction in Butler County.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HOLIDAY LIGHTSEvent1Nm
Gross Receipts Event1$213,807GrossReceiptsEvent1Amt
Charitable Contri Event1$86,500CharitableContriEvent1Amt
Gross Revenue Event1$127,307GrossRevenueEvent1Amt
Other Direct Expenses Event1$109,819OtherDirectExpensesEvent1Amt
Event2ART FAIREvent2Nm
Gross Receipts Event2$23,059GrossReceiptsEvent2Amt
Charitable Contri Event2$5,000CharitableContriEvent2Amt
Gross Revenue Event2$18,059GrossRevenueEvent2Amt
Other Direct Expenses Event2$7,611OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$14,876GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$5,000CharitableContriOtherEventsAmt
Gross Revenue Other Events$9,876GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$4,812OthDirectExpnssOtherEventsAmt
Gross Receipts Total$251,742GrossReceiptsTotalAmt
Charitable Contributions Tot$96,500CharitableContributionsTotAmt
Gross Revenue Total Events$155,242GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$122,242OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$122,242DirectExpenseSummaryEventsAmt
Net Income Summary$33,000NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, EtBARBARA WILKS AND NANCI LANNI ARE SISTERS
Form 990, Part VI, Line 11b: Form 990 Review ProcessA COPY OF THE FORM 990 WAS MADE AVAILABLE ELECTRONICALLY TO ALL BOARD MEMBERS PRIOR TO FILING. REVIEWED IN DEPTH WITH BOARD PRESIDENT.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableNo documents available to the public.
Other Changes In Net Assets Or Fund Balances - Other DecreasesROUNDING = -$11
Part VI Section B, 15a.In 2018 the Board of Trustees conducted a nationwide search for a new Executive Director. They appointed Sean FitzGibbons in 2019.

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