THE SANCTUARY MUSEUM INC: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
THE SANCTUARY MUSEUM INC (EIN 30-0579253)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-04-12
IRS object ID
201321039349200017
Schema version
2012v2.1
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

FieldValueIRS element (for citing)
Timestamp2013-04-12T14:56:53-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN371574855EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CORRIGAN KRAUSEBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12055 CROCKER RD SUITE 300AddressLine1
CityWESTLAKECity
StateOHState
ZIP Code441451964ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN300579253EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SOCIETY FOR THE RESTORATION OFBusinessNameLine1
Business Name Line2ECCLESIASTICAL STATUES INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlSOCINameControl
Phone2162289950Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line112903 MADISON AVENUEAddressLine1
CityLAKEWOODCity
StateOHState
ZIP Code44107ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameLOUIS MCCLUNGName
TitleTRUSTEETitle
Phone2162289950Phone
Date Signed2013-04-02DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameALBERT S HARSAR CPAName
PTINP00598344PTIN
Phone4404710800Phone
Date Prepared2013-04-02DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Web SiteMUSEUMOFDIVINESTATUES.ORGWebSite
Organization501c3XOrganization501c3
Gross Receipts73726GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc47633ContributionsGiftsGrantsEtc
Program Service Revenue26093ProgramServiceRevenue
Total Revenue73726TotalRevenue
Fees And Oth Pymt To Ind Contractors1645FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint33889OccupancyRentUtilitiesAndMaint
Printing Publications Postage1279PrintingPublicationsPostage
Other Expenses Total29914OtherExpensesTotal
Total Expenses66727TotalExpenses
Excess Or Deficit For Year6999ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY122726NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY129725NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY10926BOY
EOY14470EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY111871BOY
EOY117168EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY122797BOY
EOY131638EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY71BOY
EOY1913EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY122726BOY
EOY129725EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeTO DISCOVER, RESCUE AND RESTORE ECCLESIASTICAL STATUES AND TO ESTABLISH AND OPERATE A MUSEUM AT WHICH SUCH ECCLESIATICAL STATUARY WILL BE PUT ON PUBLIC DISPLAY.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomTO RESTORE DIVINE STATUES THAT WILL BE PUT ON PERMANENT DISPLAY.DescriptionProgramServiceAccom
Grants And Allocations0GrantsAndAllocations
Program Service Expenses66727ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses66727TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
LOUIS MCCLUNG
PRESIDENT20.00000
HOLLY GRADY
TRUSTEE0.00000
LUCY MCCLUNG
SECRETARY4.00000
ED SCHWERTNER
TRUSTEE0.00000
FR RONALD WEARSCH
TRUSTEE0.00000
JEAN TAKACS
TRUSTEE0.00000
AL HARSAR
TREASURER0.00000
GARY CLARK
TRUSTEE0.00000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Subject To Proxy Tax0SubjectToProxyTax
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonLOUIS MCCLUNGNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line112903 MADISON AVENUEAddressLine1
CityLAKEWOODCity
StateOHState
ZIP Code44107ZIPCode
FieldValueIRS element (for citing)
Telephone Number2162289950TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years7745CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years10892CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year38112CurrentTaxYearMinus1Year
Current Tax Year47633CurrentTaxYear
Total104382Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years7745CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years10892CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year38112CurrentTaxYearMinus1Year
Current Tax Year47633CurrentTaxYear
Total104382Total
FieldValueIRS element (for citing)
Public Support Total170104382PublicSupportTotal170
Total Support104382TotalSupport
Gross Receipts From Admissions Etc33879GrossReceiptsFromAdmissionsEtc
First5 Years170XFirst5Years170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OCCUPANCY, RENT, UTILITIES AND MAINTENENCEFORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 14,639. DESCRIPTION: OTHER EXPENSES. AMOUNT: 19,250. TOTAL TO FORM 990-EZ, LINE 14: 33,889.
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16DESCRIPTION: ADVERTISING. AMOUNT: 10. DESCRIPTION: ALARM MONITORING. AMOUNT: 474. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,628. DESCRIPTION: FIELD TRIP REIMBURSEMENTS. AMOUNT: 200. DESCRIPTION: GIFT SHOP EXPENSES. AMOUNT: 2,014. DESCRIPTION: INSURANCE. AMOUNT: 1,423. DESCRIPTION: INTERIOR FINISHES. AMOUNT: 937. DESCRIPTION: MEMBERSHIP & DUES. AMOUNT: 135. DESCRIPTION: LANDSCAPING. AMOUNT: 8,052. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 6,340. DESCRIPTION: STATUE SUPPLIES. AMOUNT: 1,036. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 274. DESCRIPTION: MERCHANT FEES. AMOUNT: 688. DESCRIPTION: OPERATION EXPENSES. AMOUNT: 1,047. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 33. DESCRIPTION: GARDEN SCULPTURE. AMOUNT: 3,623. TOTAL TO FORM 990-EZ, LINE 16: 29,914.
OTHER ASSETSFORM 990-EZ, PART II, LINE 24DESCRIPTION: STATUES. BEG. OF YEAR AMOUNT: 91,189. END OF YEAR AMOUNT: 95,704. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,319. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 20,682. END OF YEAR AMOUNT: 20,145.
OTHER LIABILITIESFORM 990-EZ, PART II, LINE 26DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 71. END OF YEAR AMOUNT: 248. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,665.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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.Declaration

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.