THE SANCTUARY MUSEUM INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- THE SANCTUARY MUSEUM INC (EIN 30-0579253)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-02-16
- IRS object ID
- 201510479349200121
- Schema version
- 2014v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-16T13:10:27-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 371574855 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORRIGAN KRAUSE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2055 CROCKER RD SUITE 300 | AddressLine1Txt |
| City | WESTLAKE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441451964 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300579253 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY FOR THE RESTORATION OF | BusinessNameLine1Txt |
| Business Name Line2 | ECCLESIASTICAL STATUES INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOCI | BusinessNameControlTxt |
| Phone | 2162289950 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12903 MADISON AVENUE | AddressLine1Txt |
| City | LAKEWOOD | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44107 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LOUIS MCCLUNG | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 2162289950 | PhoneNum |
| Signature | 2015-02-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALBERT S HARSAR CPA | PreparerPersonNm |
| PTIN | P00598344 | PTIN |
| Phone | 4404710800 | PhoneNum |
| Preparation | 2015-02-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | MUSEUMOFDIVINESTATUES.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $98,169 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $49,067 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $23,412 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $25,690 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $13,546 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $12,144 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $84,623 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,305 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $25,081 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $225 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $18,388 | OtherExpensesTotalAmt |
| Total Expenses | $44,999 | TotalExpensesAmt |
| Excess Or Deficit For Year | $39,624 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $129,297 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $168,921 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,901 | BOYAmt |
| EOY | $38,360 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,825 | BOYAmt |
| EOY | $131,692 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,726 | BOYAmt |
| EOY | $170,052 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,429 | BOYAmt |
| EOY | $1,131 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,297 | BOYAmt |
| EOY | $168,921 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO RESTORE DIVINE STATUES THAT WILL BE PUT ON PERMANENT DISPLAY. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $44,999 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $44,999 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| LOUIS MCCLUNG | ||||
| PRESIDENT | 20.00 | $0 | $0 | $0 |
| HOLLY GRADY | ||||
| TRUSTEE | 0.00 | $0 | $0 | $0 |
| LUCY MCCLUNG | ||||
| SECRETARY | 4.00 | $0 | $0 | $0 |
| ED SCHWERTNER | ||||
| TRUSTEE | 0.00 | $0 | $0 | $0 |
| FR RONALD WEARSCH | ||||
| TRUSTEE | 0.00 | $0 | $0 | $0 |
| JEAN TAKACS | ||||
| TRUSTEE | 0.00 | $0 | $0 | $0 |
| AL HARSAR | ||||
| TREASURER | 0.00 | $0 | $0 | $0 |
| GARY CLARK | ||||
| TRUSTEE | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LOUIS MCCLUNG | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12903 MADISON AVENUE | AddressLine1Txt |
| City | LAKEWOOD | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2162289950 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,892 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,112 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,633 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,627 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,067 | CurrentTaxYearAmt |
| Total | $169,331 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,892 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,112 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,633 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,627 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,067 | CurrentTaxYearAmt |
| Total | $169,331 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $169,331 | PublicSupportTotal170Amt |
| Total Support | $169,331 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $72,852 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | A NIGHT AT THE MUSEUM | Event1Nm |
| Gross Receipts Event1 | $37,430 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $11,740 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $25,690 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $13,546 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $37,430 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $11,740 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $25,690 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,546 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,546 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $12,144 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,898. DESCRIPTION: OTHER EXPENSES. AMOUNT: 23,183. TOTAL TO FORM 990-EZ, LINE 14: 25,081. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INTEREST EXPENSE. AMOUNT: 178. DESCRIPTION: ALARM MONITORING. AMOUNT: 503. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 4,395. DESCRIPTION: GIFT SHOP EXPENSES. AMOUNT: 334. DESCRIPTION: INSURANCE. AMOUNT: 3,555. DESCRIPTION: MERCHANT FEES. AMOUNT: 1,021. DESCRIPTION: LANDSCAPING. AMOUNT: 521. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 3,855. DESCRIPTION: STATUE SUPPLIES. AMOUNT: 1,340. DESCRIPTION: SUBCONTRACTOR LABOR. AMOUNT: 484. DESCRIPTION: MEMBERSHIPS. AMOUNT: 100. DESCRIPTION: MEALS AND MEETINGS. AMOUNT: 959. DESCRIPTION: ADVERTISING. AMOUNT: 1,143. TOTAL TO FORM 990-EZ, LINE 16: 18,388. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: STATUES. BEG. OF YEAR AMOUNT: 96,704. END OF YEAR AMOUNT: 96,704. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 750. END OF YEAR AMOUNT: 409. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 20,371. END OF YEAR AMOUNT: 34,579. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 304. END OF YEAR AMOUNT: 321. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 2,125. END OF YEAR AMOUNT: 810. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE 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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