2015-11-13T16:07:13-06:00 2014-12-31 311452851 STEPHENSON AND WARNER INC CPAS 1502 UNIVERSITY BLVD STE E HAMILTON OH 450113300 990 2014-01-01 311439692 PYRAMID HILL SCULPTURE PARK AND MUSEUM PYRA 5138688336 1763 HAMILTON CLEVES ROAD HAMILTON OH 45011 SHAUN HIGGINS INTERIM EXEUCTIVE DIRECTOR 5138688336 2015-11-12 true LARRY F WARNER CPA P00158723 5138688600 2015-11-13 2014 2016-04-25 22:37:26Z SHAUN HIGGINS 1763 HAMILTON CLEVES ROAD HAMILTON OH 45011 700322 false X WWW.PYRAMIDHILL.ORG X 1996 OH BRING PEOPLE TO ART IN NATURE. 9 6 18 150 0 749506 403024 164215 237330 321328 1819 19170 22911 1254219 665084 0 0 261283 297281 0 20845 596373 422074 857656 719355 396563 -54271 3954349 7652611 1027 28353 3953322 7624258 BRING PEOPLE TO ART IN NATURE. false false 554564 237330 PYRAMID HILL SCULPTURE PARK AND MUSEUM IS AN OUTDOOR MUSEUM FOCUSING ON MONUMENTAL PIECES OF SCULPTURE IN AN ENVIRONMENT OF MEADOWS, FORESTS AND VARIOUS GARDENS. 554564 true true false false false false false true false false true false false true true false false false false false false false false false true false false false false false false false false false false true false false false false false false false false false false false true 6 0 false 18 true false false false false false false X 9 6 true false false false false false false true true false false true true false false true true true false false OH X SHAUN HIGGINS 5138688336 1763 HAMILTON CLEVES ROAD HAMILTON OH 45011 RICH BATDORF BOARD MEMBER 1.00 X 41300 0 0 WILLIAM GROTH PRESIDENT 1.00 X X 0 0 0 NANCI LANNI SECRETARY 1.00 X X 0 0 0 TOM KORNYLAK TREASURER 1.00 X X 0 0 0 FREDRIC HOLZBERGER BOARD MEMBER 1.00 X 0 0 0 JOHN MOSER BOARD MEMBER 1.00 X 0 0 0 BARBARA WILKS BOARD MEMBER 1.00 X 0 0 0 PATRICIA BEGGS BOARD MEMBER 1.00 X 0 0 0 HARRY WILKS CHAIR 1.00 X X 0 0 0 SHAUN HIGGINS INTERIM EX. 50.00 X 31846 0 0 73146 false false false 62118 340906 2500 403024 EVENT AND ACTIVITY INCOME 103896 103896 FACILITY RENTAL 84934 84934 ADMISSIONS 39525 39525 EXHIBIT SPONSORS 8975 8975 237330 1819 1819 30430 31644 -1214 -1214 -1214 26293 3594 22699 MISCELLANEOUS INCOME OTHER 792 792 GIFT SHOP INCOME - OTHER 443 443 GIFT SHOP INCOME - NON TAXABL 191 191 1426 665084 238756 605 73146 53397 15361 4388 201185 146774 42338 12073 22950 16746 4827 1377 2291 2291 22771 22771 12452 12452 20406 6959 12427 1020 125572 114742 10049 781 2010 804 1206 18 18 123167 98534 24633 29378 26440 2938 EVENT & ACTIVITY EXPENSES 71666 71666 BANK FEES 5489 5489 LICENSES AND PERMITS 5176 5176 DUES & SUBSCRIPTIONS 1678 1678 719355 554564 143946 20845 88758 149847 1377046 3340 3997 4970539 1205416 3862251 3765123 2356598 3954349 7652611 271 14972 1027 13110 1027 28353 X 3953322 7624258 3953322 7624258 3954349 7652611 X -54271 3725207 X X true X false true false X 212945 373510 1469817 749506 403024 3208802 172561 180643 332377 227330 265049 1177960 385506 554153 1802194 976836 668073 4386762 250000 1292103 515000 250000 2307103 250000 1292103 515000 250000 2307103 2079659 8000 32249 40249 8000 32249 40249 393506 554153 1802194 976836 700322 4427011 0.46980 0.49880 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false 1421794 1421794 3177005 870611 2306394 371740 334805 36935 3765123 ART & SCULPTURE COLLECTION 2356598 2356598 EVENT RENTAL DEPOSIT 9300 WORKERS COMP PAYABLE 2707 DAMAGE DEPOSITS ON RENTALS 900 SUTA PAYABLE 203 13110 EAT FOR ART 23995 23995 3282 23995 23995 3282 3282 20713 HARRY WILKS BOARD CHAIR 7500 RENT TO ORGANIZATION false SCHEDULE L, PART V THE ORGANIZATION RECEIVED RENT REVENUE OF 7,500 FROM THE BOARD CHAIR FOR THE USE OF A FACILITY OWNED BY THE ORGANIZATION FOR THREE MONTHS DURING 2014. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ASSIT WITH MAILINGS, LANDSCAPING, EVENTS AND PROVIDE INFORMATION TO GUEST. FORM 990, PAGE 6, PART VI, LINE 2 NANCI LANNI BARBARA WILKS SECRETARY BOARD MEMBER SISTERS BARBARA WILKS HARRY WILKS BOARD MEMBER CHAIR DAUGHTER/FATHER NANCI LANNI HARRY WILKS SECRETARY CHAIR DAUGHTER/FATHER RICH BATDORF PYRAMID HILL SCULPUTRE PARK BOARD MEMBER OFF. MANAGER EMPLOYEE FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 WAS MADE AVAILABLE ELECTRONICALLY TO ALL BOARD MEMBERS PRIOR TO FILING; REVIEWED IN DEPTH WITH BOARD PRESIDENT. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS AND APPROVES EXECUTIVE DIRECTOR'S COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 2013 COLLECTIONS 2,348,248 OTHER 1,647 MONEY MARKET ACCOUNT 1,375,312 IN 2013, THE ORGANIZATION'S COLLECTIONS POLICY WAS NOT TO CAPITALIZE COLLECTIONS, AND COLLECTIONS WERE NOT INCLUDED ON THE 2013 990. THE ORGANIZATION CHANGED ITS COLLECTIONS POLICY FOR 2014 TO CAPITALIZE COLLECTIONS. THE ORGANIZATION HAS A MONEY MARKET ACCOUNT WHICH WAS NOT REPORTED ON THE 2013 990 OR FINANCIAL STATEMENTS. THE FUNDS IN THE ACCOUNT ORIGINATED FROM A 2012 GRANT FROM THE WILKS FAMILY FOUNDATION OF APPROXIMATELY 1,292,000. FORM 990, PAGE 12, PART XII, LINE 1 THE ACCOUNTING METHOD FOR 2013 WAS CASH AND THE ACCOUNTING METHOD WAS CHANGED TO ACCRUAL FOR 2014 SO THE 990 AND THE ORGANIZATION'S YEAR END REVIEWED FINANCIAL STATEMENTS ARE PREPARED USING THE SAME ACCOUNTING METHOD.