THE SANCTUARY MUSEUM INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
THE SANCTUARY MUSEUM INC (EIN 30-0579253)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-24
IRS object ID
201831449349200328
Schema version
2017v2.2
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)
Return2018-05-24T14:59:31-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN371574855PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CORRIGAN KRAUSEBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12055 CROCKER RD SUITE 300AddressLine1Txt
CityWESTLAKECityNm
State AbbreviationOHStateAbbreviationCd
ZIP441451964ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300579253EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MUSEUM OF DIVINE STATUES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMUSEBusinessNameControlTxt
Phone2162289950PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112903 MADISON AVENUEAddressLine1Txt
CityLAKEWOODCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44107ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLOUIS MCCLUNGPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone2162289950PhoneNum
Signature2018-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALBERT S HARSAR CPAPreparerPersonNm
PTINP00598344PTIN
Phone4404710800PhoneNum
Preparation2018-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressMUSEUMOFDIVINESTATUES.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$53,676GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$18,544ContributionsGiftsGrantsEtcAmt
Program Service Revenue$17,931ProgramServiceRevenueAmt
Fundraising Gross Income$17,201FundraisingGrossIncomeAmt
Special Events Direct Expenses$7,741SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$9,460SpecialEventsNetIncomeLossAmt
Total Revenue$45,935TotalRevenueAmt
Salaries Other Comp Empl Bnft$7,800SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,338FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$42,407OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$23PrintingPublicationsPostageAmt
Other Expenses Total$19,540OtherExpensesTotalAmt
Total Expenses$71,108TotalExpensesAmt
Excess Or Deficit For Year-$25,173ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$199,603NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$174,430NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$54,427BOYAmt
EOY$14,231EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$145,689BOYAmt
EOY$160,581EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$200,116BOYAmt
EOY$174,812EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$513BOYAmt
EOY$382EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$199,603BOYAmt
EOY$174,430EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO DISCOVER, RESCUE AND RESTORE ECCLESIASTICAL STATUES AND TO ESTABLISH AND OPERATE A MUSEUM AT WHICH SUCH ECCLESIATICAL STATUARY WILL BE PUT ON PUBLIC DISPLAY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO RESTORE DIVINE STATUES THAT WILL BE PUT ON PERMANENT DISPLAY.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$71,108ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$71,108TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LOUIS MCCLUNG
PRESIDENT20.00$7,800$0$0
HOLLY GRADY
TRUSTEE0.00$0$0$0
LUCY MCCLUNG
SECRETARY4.00$0$0$0
ED SCHWERTNER
TRUSTEE0.00$0$0$0
FR RONALD WEARSCH
TRUSTEE0.00$0$0$0
DIANE CORRIGAN
TRUSTEE0.00$0$0$0
ALBERT HARSAR
TREASURER0.00$0$0$0
GARY CLARK
TRUSTEE0.00$0$0$0
MONICA THOMAS
TRUSTEE0.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLOUIS MCCLUNGPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line112903 MADISON AVENUEAddressLine1Txt
CityLAKEWOODCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44107ZIPCd
FieldValueIRS element (for citing)
Phone2162289950PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,627CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,067CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,530CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,307CurrentTaxYearMinus1YearAmt
Current Tax Year$18,544CurrentTaxYearAmt
Total$196,075TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,627CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,067CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,530CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,307CurrentTaxYearMinus1YearAmt
Current Tax Year$18,544CurrentTaxYearAmt
Total$196,075TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$196,075PublicSupportTotal170Amt
Total Support$196,075TotalSupportAmt
Gross Receipts Rltd Activities$119,596GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1A NIGHT AT THE MUSEUMEvent1Nm
Gross Receipts Event1$21,026GrossReceiptsEvent1Amt
Charitable Contri Event1$3,825CharitableContriEvent1Amt
Gross Revenue Event1$17,201GrossRevenueEvent1Amt
Other Direct Expenses Event1$7,741OtherDirectExpensesEvent1Amt
Gross Receipts Total$21,026GrossReceiptsTotalAmt
Charitable Contributions Tot$3,825CharitableContributionsTotAmt
Gross Revenue Total Events$17,201GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$7,741OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,741DirectExpenseSummaryEventsAmt
Net Income Summary$9,460NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 4,755. DESCRIPTION: OTHER EXPENSES. AMOUNT: 37,652. TOTAL TO FORM 990-EZ, LINE 14: 42,407.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ALARM MONITORING. AMOUNT: 2,917. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 4,017. DESCRIPTION: GIFT SHOP EXPENSES. AMOUNT: 101. DESCRIPTION: INSURANCE. AMOUNT: 5,233. DESCRIPTION: MERCHANT FEES. AMOUNT: 696. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 332. DESCRIPTION: STATUE SUPPLIES. AMOUNT: 432. DESCRIPTION: SUBCONTRACTOR LABOR. AMOUNT: 3,149. DESCRIPTION: MEALS AND MEETINGS. AMOUNT: 707. DESCRIPTION: ADVERTISING. AMOUNT: 921. DESCRIPTION: PAYROLL TAXES. AMOUNT: 802. DESCRIPTION: PAYROLL PROCESSING. AMOUNT: 120. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 13. DESCRIPTION: OHIO ANNUAL FILING FEES. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 19,540.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: STATUES. BEG. OF YEAR AMOUNT: 96,704. END OF YEAR AMOUNT: 96,704. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 280. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 48,705. END OF YEAR AMOUNT: 63,877.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 384. END OF YEAR AMOUNT: 328. DESCRIPTION: PAYROLL PAYABLE. BEG. OF YEAR AMOUNT: 129. END OF YEAR AMOUNT: 54.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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