PYRAMID HILL SCULPTURE PARK AND MUSEUM: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PYRAMID HILL SCULPTURE PARK AND MUSEUM (EIN 31-1439692)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-09-15
- IRS object ID
- 201412589349301251
- Schema version
- 2013v3.1
- 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 | 2014-09-15T14:23:27-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 510442395 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIRSCH CPA GROUP LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 925 DEIS DR STE A | AddressLine1 |
| City | FAIRFIELD | City |
| State | OH | State |
| ZIP Code | 450148140 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311439692 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PYRAMID HILL SCULPTURE PARK& MUSEUM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PYRA | BusinessNameControlTxt |
| Phone | 5138681234 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1763 HAMILTON CLEVES ROAD | AddressLine1 |
| City | HAMILTON | City |
| State | OH | State |
| ZIP Code | 45013 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCI LANNI | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5138681234 | PhoneNum |
| Signature | 2014-08-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARY M ANTONIUS | PreparerPersonNm |
| PTIN | P00063384 | PTIN |
| Phone | 5138586040 | PhoneNum |
| Preparation | 2014-08-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NANCI LANNI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1763 HAMILTON CLEVES ROAD | AddressLine1 |
| City | HAMILTON | City |
| State | OH | State |
| ZIP Code | 45013 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,644,505 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PYRAMIDHILL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | OPERATION AND MAINTENANCE OF SCULPTURE PARK AND MUSEUM FOR PUBLIC AND MEMBER USE, TOURS, MEETINGS AND RELATED PROGRAMS IN ARTS, CULTURE AND HUMANTIES SUCH AS CHRISTMAS LIGHT DISPLAY, NATURE WALKS, PRESENTATIONS OF NATURALIST AND GEOLOGISTS AND EDUCATIONAL PROGRAMS FOR CHILDREN | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 36 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,469,817 | PYContributionsGrantsAmt |
| CY Contributions Grants | $749,506 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $230,565 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $164,215 | CYProgramServiceRevenueAmt |
| CY Investment Income | $321,328 | CYInvestmentIncomeAmt |
| PY Other Revenue | $86,499 | PYOtherRevenueAmt |
| CY Other Revenue | $19,170 | CYOtherRevenueAmt |
| PY Total Revenue | $1,786,881 | PYTotalRevenueAmt |
| CY Total Revenue | $1,254,219 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $295,097 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $261,283 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $453,438 | PYOtherExpensesAmt |
| CY Other Expenses | $596,373 | CYOtherExpensesAmt |
| PY Total Expenses | $748,535 | PYTotalExpensesAmt |
| CY Total Expenses | $857,656 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,038,346 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $396,563 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,156,018 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,954,349 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $463,011 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,027 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,693,007 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,953,322 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OPERATION AND MAINTENANCE OF SCULPTURE PARK AND MUSEUM FOR PUBLIC AND MEMBER USE, TOURS, MEETINGS AND RELATED PROGRAMS IN ARTS, CULTURE AND HUMANTIES SUCH AS CHRISTMAS LIGHT DISPLAY, NATURE WALKS, PRESENTATIONS OF NATURALIST AND GEOLOGISTS AND EDUCATIONAL PROGRAMS FOR CHILDREN | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $720,714 | ExpenseAmt |
| Revenue | $164,215 | RevenueAmt |
| Desc | SCULPTURE PARK & MUSEUM: PYRAMID HILL IS AN OUTDOOR MUSEUM FOCUSING ON MONUMENTAL PIECES OF SCULPTURE IN AN ENVIRONMENT OF MEADOWS, FORESTS, AND VARIOUS GARDENS. WE ALSO FEATURE A 10,000 SQUARE FOOT "ANCIENT SCULPTURE MUSEUM" DISPLAYING ROMAN, EGYPTIAN, GREEK AND ETRUSCAN SCULPTURE THOUSANDS OF YEARS OLD. OUR MISSION IS THE EVENTUAL ESTABLISHMENT OF A COLLECTION WHICH WILL DEMONSTRATE THE COMPLETE HISTORY OF SCULPTURE BY MANKIND, MAKING PYRAMID HILL THE ONLY ART PARK IN THE WORLD WORKING ON THE ACCOMPLISHMENT. EDUCATIONAL PROGRAMS IN ART, HORTICULTURE, GEOLOGY, AND THE ENVIRONMENT MAKES PYRAMID HILL A BUSY LEARNING CENTER. | Desc |
| Total Program Service Expenses | $720,714 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 20 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHAWN HIGGINS | PersonNm |
| Phone | 5138681234 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1763 HAMILTON CLEVES ROAD | AddressLine1 |
| City | HAMILTON | City |
| State | OH | State |
| ZIP Code | 45013 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RICK BATDORF | ||||||
| SECRETARY/TR | 1.00 | Yes (X) | Yes (X) | $39,650 | $0 | $0 |
| FREDRIC HOLZBERGER | ||||||
| VP AND BOARD | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILLIAM GROTH II | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RUTH MAURER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN MOSER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS KORNYLAK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCI LANNI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW J CREHAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA WILKS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $39,650 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $42,380 | MembershipDuesAmt |
| Fundraising | $93,007 | FundraisingAmt |
| All Other Contributions | $614,119 | AllOtherContributionsAmt |
| Total Contributions | $749,506 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PARK RENTAL INCOME | $116,095 | $116,095 |
| PROGRAM SERVICES | $47,819 | $47,819 |
| MISCELLANEOUS INCOME | $301 | $301 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $164,215 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $63,115 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $63,115 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,115 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $63,115 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $667,669 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $346,341 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $321,328 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $321,328 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $321,328 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $93,007 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $43,945 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$43,945 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,254,219 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $548,658 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,650 | TotalAmt |
| Management And General | $39,650 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,643 | TotalAmt |
| Program Services | $143,575 | ProgramServicesAmt |
| Management And General | $54,068 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,990 | TotalAmt |
| Program Services | $13,643 | ProgramServicesAmt |
| Management And General | $10,347 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,848 | TotalAmt |
| Management And General | $4,848 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,002 | TotalAmt |
| Program Services | $25,002 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,416 | TotalAmt |
| Program Services | $183,614 | ProgramServicesAmt |
| Management And General | $4,802 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $781 | TotalAmt |
| Management And General | $781 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,667 | TotalAmt |
| Program Services | $97,531 | ProgramServicesAmt |
| Management And General | $5,133 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,693 | TotalAmt |
| Program Services | $11,693 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| ART PURCHASED | $212,000 | $212,000 | |
| PARK RENTAL SUPPLIES | $23,841 | $23,841 | |
| OFFICE EXPENSE | $12,678 | $12,678 | |
| BANK SERVICE FEES | $4,632 | $4,632 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,815 | TotalAmt |
| Program Services | $9,815 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $857,656 | TotalAmt |
| Program Services | $720,714 | ProgramServicesAmt |
| Management And General | $136,939 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,396 | BOYAmt |
| EOY | $88,758 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,500 | BOYAmt |
| EOY | $3,340 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,944,502 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,082,251 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,837,876 | BOYAmt |
| EOY | $3,862,251 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,136,246 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,156,018 | BOYAmt |
| EOY | $3,954,349 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $455,000 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,011 | BOYAmt |
| EOY | $1,027 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $463,011 | BOYAmt |
| EOY | $1,027 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,693,007 | BOYAmt |
| EOY | $3,953,322 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,693,007 | BOYAmt |
| EOY | $3,953,322 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,156,018 | BOYAmt |
| EOY | $3,954,349 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $396,563 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$2,136,248 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $345,210 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $212,945 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $373,510 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,469,817 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $749,506 | CurrentTaxYearAmt |
| Total | $3,150,988 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,320 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $172,561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $180,643 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $332,377 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $227,330 | CurrentTaxYearAmt |
| Total | $996,231 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $428,530 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $385,506 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $554,153 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,802,194 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $976,836 | CurrentTaxYearAmt |
| Total | $4,147,219 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $250,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,292,103 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $515,000 | CurrentTaxYearAmt |
| Total | $2,057,103 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $250,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,292,103 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $515,000 | CurrentTaxYearAmt |
| Total | $2,057,103 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,090,116 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,095 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,000 | CurrentTaxYearMinus3YearsAmt |
| Total | $43,095 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,095 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,000 | CurrentTaxYearMinus3YearsAmt |
| Total | $43,095 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $463,625 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $393,506 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $554,153 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,802,194 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $976,836 | CurrentTaxYearAmt |
| Total | $4,190,314 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.49880 | PublicSupportCY509Pct |
| Public Support PY509 | 0.60630 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,421,794 | OtherCostOrOtherBasisAmt |
| Book Value | $1,421,794 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,522,708 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,082,251 | DepreciationAmt |
| Book Value | $2,440,457 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,862,251 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL TAXES & LIABILITIES | Desc |
| Amt | $1,027 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,027 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 1, PART III, LINE 1A | THE ORGANIZATION DOES NOT CAPITALIZE ITS COLLECTIONS. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN NET ASSETS. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT RECOGNIZED IN THE STATEMENT OF ACTIVITIES. THE COLLECTIONS ARE COMPRISED OF SCULPTURES ON DISPLAY IN THE SCULPTURE PARK AND OTHER ARTIFACTS OF HISTORICAL SIGNIFICANCE AND ART OBJECTS THAT ARE ON DISPLAY IN THE ORGANIZATION'S MUSEUM. THE COLLECTIONS ARE SUBJECT TO A BOARD POLICY THAT REQUIRES PROCEEDS FROM THEIR SALES TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS. THE ORGANIZATION HAS SPENT OVER 2,000,000 ON COLLECTION ITEMS SINCE ITS INCEPTION. |
| SCHEDULE D, PAGE 2, PART III, LINE 4 | THE WORKS OF ART AND SCULPTURE ARE HELD FOR THE PURPOSES EXPRESSED IN THE MISSION STATEMENT. THEY ARE FOR PUBLIC EXHIBITION AND EDUCATIONAL PURPOSES. |
| SCHEDULE D, PAGE 3, PART X | ACCOUNTING STANDARDS PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION'S EVALUATION ON DECEMBER 31, 2013 REVEALED NO TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX RETURNS SINCE 2009 GENERALLY REMAIN OPEN TO POSSIBLE EXAMINATION BY THE IRS. THE ORGANIZATION DOES NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HOLIDAY LIGHTS | NameOfEvent1Amt |
| Gross Receipts Event1 | $79,004 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $79,004 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $39,270 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | ART FAIR | NameOfEvent2Amt |
| Gross Receipts Event2 | $13,123 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $13,123 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $3,711 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $92,127 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $92,127 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $42,981 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $42,981 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$42,981 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | OPERATION AND MAINTENANCE OF SCULPTURE PARK AND MUSEUM FOR PUBLIC AND MEMBER USE, TOURS, MEETINGS AND RELATED PROGRAMS IN ARTS, CULTURE AND HUMANTIES SUCH AS CHRISTMAS LIGHT DISPLAY, NATURE WALKS, PRESENTATIONS OF NATURALIST AND GEOLOGISTS AND EDUCATIONAL PROGRAMS FOR CHILDREN |
| FORM 990, PAGE 6, PART VI, LINE 2 | BARBARA WILKS NANCI LANNI SISTERS |
| 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 19 | MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | COLLECTIONS NO LONGER CAPITALIZED 2,136,248 |
| FORM 990, PAGE 12, PART XII, LINE 1 | TAX RETURN IS REPORTED ON THE CASH BASIS - INCORRECT BOX CHECKED IN PRIOR YEARS. |
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