LOVELAND HIGH PLAINS ARTS COUNCIL INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: LOVELAND HIGH PLAINS ARTS COUNCIL INC (EIN 74-2336439)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-03-06
IRS object ID: 201300669349300100
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-03-06T21:44:48-08:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROSE E MELVILLE CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 7312	AddressLine1
City	LOVELAND	City
State	CO	State
ZIP Code	805370312	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	742336439	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Loveland High Plains Arts Council	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LOVE	NameControl
Phone	9706632940	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 7006	AddressLine1
City	Loveland	City
State	CO	State
ZIP Code	80537	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Harry Love	Name
Title	Treasurer	Title
Date Signed	2013-03-06	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Rose E Melville CPA	Name
PTIN	P00299779	PTIN
Phone	9706696704	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	934870	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.sculptureinthepark.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1984	YearFormation
State Legal Domicile	CO	StateLegalDomicile
Activity Or Mission Description	To promote scuptural arts for the cultural and economic benefit of the entire community.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Nbr Volunteers	400	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	15740	ContributionsGrantsPriorYear
Contributions Grants Current Year	87	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1032321	ProgramServiceRevenuePriorYear
Program Service Revenue CY	926520	ProgramServiceRevenueCY
Investment Income Prior Year	7476	InvestmentIncomePriorYear
Investment Income Current Year	8263	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1055537	TotalRevenuePriorYear
Total Revenue Current Year	934870	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	87993	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	39821	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	48505	SalariesEtcPriorYear
Salaries Etc Current Year	51226	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	726	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	989	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	990	TotalFundrsngExpCurrentYear
Other Expense Prior Year	918313	OtherExpensePriorYear
Other Expenses Current Year	842834	OtherExpensesCurrentYear
Total Expenses Prior Year	1055537	TotalExpensesPriorYear
Total Expenses Current Year	934870	TotalExpensesCurrentYear
Revenues Less Expenses CY	0	RevenuesLessExpensesCY
Total Assets BOY	526612	TotalAssetsBOY
Total Assets EOY	486535	TotalAssetsEOY
Total Liabilities BOY	102108	TotalLiabilitiesBOY
Total Liabilities EOY	67915	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	424504	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	418620	NetAssetsOrFundBalancesEOY
Mission Description	To promote scuptural arts for the cultural and economic benefit of the entire community.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	895578	Expense
Grants	39821	Grants
Description	Demonstration tours and illustrations of art processes has shown to foster education of the arts. The organization installs monumental art in various public places.	Description
Total Program Service Expense	895578	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	98	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	3	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Polly Juneau	NamePerson
Telephone Number	9706632940	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	125 E 7th St	AddressLine1
City	Loveland	City
State	CO	State
ZIP Code	80537	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer
Kenn Wilson
Director	0.00	0.00	0	0	0
Tracy Hogue
Director	0.00	0.00	0	0	0
Bill Moninger
Director	2.00	0.00	0	0	0	X
Larry Braun
Director	2.00	0.00	0	0	0	X
Rod Wensing
Director	2.00	0.00	0	0	0	X
Don VanDell
Director	2.00	0.00	0	0	0	X
Polly Juneau
Show Bsnss Chr	20.00	0.00	0	0	0	X
Mac Juneau
Show Chairman	10.00	0.00	0	0	0	X
Kim Summitt
VP/Secretary	2.00	0.00	0	0	0		X
Harry Love
Treasurer	2.00	0.00	0	0	0		X
John Polansky
President	2.00	0.00	0	0	0		X

Field	Value	IRS element (for citing)
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	87	AllOtherContributions
Total Contributions	87	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Pre Show Sales	20925	20925
Catalog & Park Guides	1855	1855
Art Show Income	821520	821520
After Show Sales	82220	82220

Field	Value	IRS element (for citing)
Total Program Service Revenue	926520	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	8263	TotalRevenueColumn
Exclusion	$8,263	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	934870	TotalRevenueColumn
Related Or Exempt Function Income	926520	RelatedOrExemptFunctionIncome
Exclusion	$8,263	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	39821	Total
Program Services	39821	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1	Total
Fundraising	1	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	47713	Total
Program Services	27060	ProgramServices
Management And General	20653	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	3512	Total
Program Services	1956	ProgramServices
Management And General	1556	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	864	Total
Management And General	864	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	989	Total
Fundraising	989	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	31687	Total
Program Services	31687	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8681	Total
Program Services	8681	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	89	Total
Program Services	89	ProgramServices

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	14267	Total
Management And General	14267	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1621	Total
Program Services	1204	ProgramServices
Management And General	417	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	18997	Total
Program Services	18997	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Patron Party	24177	24177
Sales Tax	33795	33795
Equipment Rental	83579	83579
Artists Commissions	525674	525674

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	99403	Total
Program Services	98858	ProgramServices
Management And General	545	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	934870	Total
Program Services	895578	ProgramServices
Management And General	38302	ManagementAndGeneral
Fundraising	990	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	7815	BOY
EOY	10058	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	222202	BOY
EOY	173449	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	4507	BOY
EOY	4803	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3300	BOY
EOY	3300	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	41358	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	34371	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	8608	BOY
EOY	6987	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	280180	BOY
EOY	287938	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	526612	BOY
EOY	486535	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	96283	BOY
EOY	61694	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	5400	BOY
EOY	5700	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	425	BOY
EOY	521	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	102108	BOY
EOY	67915	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	84826	BOY
EOY	84826	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	339678	BOY
EOY	333794	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	424504	BOY
EOY	418620	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	526612	BOY
EOY	486535	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	0	ReconcilationRevenueExpenses
Reconcilation Other Changes	-5884	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3550	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	140	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	350	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15740	CurrentTaxYearMinus1Year
Current Tax Year	87	CurrentTaxYear
Total	19867	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1252204	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	854939	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1067901	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1032321	CurrentTaxYearMinus1Year
Current Tax Year	926520	CurrentTaxYear
Total	5133885	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1255754	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	855079	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1068251	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1048061	CurrentTaxYearMinus1Year
Current Tax Year	926607	CurrentTaxYear
Total	5153752	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	5153752	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18902	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9728	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1091	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7476	CurrentTaxYearMinus1Year
Current Tax Year	8263	CurrentTaxYear
Total	45460	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18902	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9728	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1091	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7476	CurrentTaxYearMinus1Year
Current Tax Year	8263	CurrentTaxYear
Total	45460	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1274656	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	864807	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1069342	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1055537	CurrentTaxYearMinus1Year
Current Tax Year	934870	CurrentTaxYear
Total	5199212	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99130	PublicSupportPercentage509
Prior Year Support Percentage	0.98980	PriorYearSupportPercentage
Investment Income Percentage	0.00870	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01020	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11041	OtherCostOrOtherBasis
Depreciation	6881	Depreciation
Book Value	4160	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	27865	OtherCostOrOtherBasis
Depreciation	25165	Depreciation
Book Value	2700	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2452	OtherCostOrOtherBasis
Depreciation	2325	Depreciation
Book Value	127	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6987	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Rounding	$1
Payroll Taxes	$520

Field	Value	IRS element (for citing)
Total Of Amounts	521	TotalOfAmounts

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	false	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	City of Loveland	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	500 Est 3rd St	AddressLine1
City	Loveland	City
State	CO	State
ZIP Code	80537	ZIPCode

Field	Value	IRS element (for citing)
Amount Of Cash Grant	0	AmountOfCashGrant
Amount Of Non Cash Assistance	39821	AmountOfNonCashAssistance
Purpose Of Grant	Sculpture Pur & Cap Imp Benson Pk	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (22 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part XI, Line 9	Other Changes In Net Assets Or Fund Balances - Other Decreases	= -$5884
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Website Hosting: Column (A) - Total = $1715; Column (B) - Program Services = $1715; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Volunteer Expenses: Column (A) - Total = $5771; Column (B) - Program Services = $5771; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Telephone: Column (A) - Total = $4452; Column (B) - Program Services = $4452; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Signage: Column (A) - Total = $375; Column (B) - Program Services = $375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Shuttle Busses: Column (A) - Total = $2715; Column (B) - Program Services = $2715; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Show Expenses: Column (A) - Total = $2887; Column (B) - Program Services = $2887; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Printing and publications: Column (A) - Total = $16149; Column (B) - Program Services = $16149; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Postage and Shipping: Column (A) - Total = $5674; Column (B) - Program Services = $5674; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Outside Services: Column (A) - Total = $20514; Column (B) - Program Services = $20514; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Materials Purchased: Column (A) - Total = $3090; Column (B) - Program Services = $3090; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Jury Process: Column (A) - Total = $1041; Column (B) - Program Services = $1041; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Gardens & Park Improvements: Column (A) - Total = $6609; Column (B) - Program Services = $6609; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Contract Labor: Column (A) - Total = $350; Column (B) - Program Services = $350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Board Expenses: Column (A) - Total = $545; Column (B) - Program Services = $0; Column (C) - Management & General = $545; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Bank & Credit Card Fees: Column (A) - Total = $17969; Column (B) - Program Services = $17969; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Artists' Seminar: Column (A) - Total = $1476; Column (B) - Program Services = $1476; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Artiists' Reception: Column (A) - Total = $8071; Column (B) - Program Services = $8071; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Upon request, financial statements are given to the requesting individual within one business day.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Directors are required to recuse themselves from any votes where they may have a conflict of interest.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	A review subcommittee of the board reviews the return prior to filing.
Form 990, Part VI, Line 2	Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	Mac Juneau and Polly Juneau, husband and wife, are show chairman and show business chairman respectively. Bill Moninger, director, is the step-father of Kim Summitt, VP/secretary.