2013-03-06T21:44:48-08:00 2012-12-31 ROSE E MELVILLE CPA PO BOX 7312 LOVELAND CO 805370312 990 2012-01-01 742336439 Loveland High Plains Arts Council LOVE 9706632940 PO Box 7006 Loveland CO 80537 Harry Love 2013-03-06 true Rose E Melville CPA P00299779 9706696704 X 2012 2016-02-25 16:41:14Z 934870 false false X www.sculptureinthepark.org X 1984 CO To promote scuptural arts for the cultural and economic benefit of the entire community. 11 10 3 400 0 15740 87 1032321 926520 7476 8263 0 1055537 934870 87993 39821 0 48505 51226 726 989 990 918313 842834 1055537 934870 0 526612 486535 102108 67915 424504 418620 To promote scuptural arts for the cultural and economic benefit of the entire community. false false 895578 39821 Demonstration tours and illustrations of art processes has shown to foster education of the arts. The organization installs monumental art in various public places. 895578 true false false false false false false false false false true false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 98 0 true 3 true false false false false false false false false 0 false false false false false false false false false false X 11 10 true false false false false false false true true false false false true true true false true false false false X Polly Juneau 9706632940 125 E 7th St Loveland CO 80537 X Kenn Wilson 0.00 0.00 0 0 0 Tracy Hogue 0.00 0.00 0 0 0 Bill Moninger 2.00 0.00 X 0 0 0 Larry Braun 2.00 0.00 X 0 0 0 Rod Wensing 2.00 0.00 X 0 0 0 Don VanDell 2.00 0.00 X 0 0 0 Polly Juneau 20.00 0.00 X 0 0 0 Mac Juneau 10.00 0.00 X 0 0 0 Kim Summitt 2.00 0.00 X 0 0 0 Harry Love 2.00 0.00 X 0 0 0 John Polansky 2.00 0.00 X 0 0 0 0 false false false 0 87 87 Pre Show Sales 20925 20925 Catalog & Park Guides 1855 1855 Art Show Income 821520 821520 After Show Sales 82220 82220 926520 8263 8263 0 0 0 0 0 0 0 0 934870 926520 8263 X 39821 39821 0 0 0 1 1 0 47713 27060 20653 0 0 3512 1956 1556 0 0 864 864 0 989 989 0 0 31687 31687 8681 8681 89 89 0 14267 14267 0 0 0 0 0 1621 1204 417 18997 18997 Patron Party 24177 24177 Sales Tax 33795 33795 Equipment Rental 83579 83579 Artists Commissions 525674 525674 99403 98858 545 934870 895578 38302 990 7815 10058 222202 173449 0 4507 4803 0 0 0 0 3300 3300 41358 34371 8608 6987 280180 287938 0 0 0 0 526612 486535 96283 61694 5400 5700 425 521 102108 67915 X 84826 84826 339678 333794 424504 418620 526612 486535 X 0 -5884 X false false false X 3550 140 350 15740 87 19867 1252204 854939 1067901 1032321 926520 5133885 0 0 0 1255754 855079 1068251 1048061 926607 5153752 0 0 5153752 18902 9728 1091 7476 8263 45460 0 18902 9728 1091 7476 8263 45460 0 0 1274656 864807 1069342 1055537 934870 5199212 0.99130 0.98980 0.00870 0.01020 X 11041 6881 4160 27865 25165 2700 2452 2325 127 6987 Rounding 1 Payroll Taxes 520 521 false City of Loveland 500 Est 3rd St Loveland CO 80537 0 39821 Sculpture Pur & Cap Imp Benson Pk 1 0 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.