THE SANCTUARY MUSEUM INC: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
THE SANCTUARY MUSEUM INC (EIN 30-0579253)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-06-08
IRS object ID
201241609349200204
Schema version
2011v1.2
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)
Timestamp2012-06-08T10:08:39-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

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 Date2011-01-01TaxPeriodBeginDate

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 Signed2012-06-08DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameALBERT S HARSAR CPAName
PTINP00598344PTIN
Phone4404710800Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Method Of Accounting CashXMethodOfAccountingCash
Web SiteMUSEUMOFDIVINESTATUES.ORGWebSite
Organization501c3XOrganization501c3
Gross Receipts45898GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc38112ContributionsGiftsGrantsEtc
Program Service Revenue7786ProgramServiceRevenue
Total Revenue45898TotalRevenue
Occupancy Rent Utilities And Maint4232OccupancyRentUtilitiesAndMaint
Other Expenses Total21866OtherExpensesTotal
Total Expenses26098TotalExpenses
Excess Or Deficit For Year19800ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY102926NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY122726NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY16611BOY
EOY10926EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY86315BOY
EOY111871EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY102926BOY
EOY122797EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY71EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY102926BOY
EOY122726EOY
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 Expenses26098ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses26098TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl

FieldValueIRS element (for citing)
Person NameLOUIS MCCLUNGPersonName

Address US AddressUS

FieldValueIRS element (for citing)
Address Line112903 MADISON AVENUEAddressLine1
CityLAKEWOODCity
StateOHState
ZIP Code44107ZIPCode
FieldValueIRS element (for citing)
TitleTRUSTEETitle
Avg Hours Per Wk Devoted To Position0.00AvgHoursPerWkDevotedToPosition
Compensation0Compensation
Contri To Empl Benefit Plans Etc0ContriToEmplBenefitPlansEtc
Expense Account Other Allowances0ExpenseAccountOtherAllowances
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 Minus2 Years7745CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year10892CurrentTaxYearMinus1Year
Current Tax Year38112CurrentTaxYear
Total56749Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years7745CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year10892CurrentTaxYearMinus1Year
Current Tax Year38112CurrentTaxYear
Total56749Total
FieldValueIRS element (for citing)
Public Support Total17056749PublicSupportTotal170
Total Support56749TotalSupport
Gross Receipts From Admissions Etc7786GrossReceiptsFromAdmissionsEtc
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 (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OCCUPANCY, RENT, UTILITIES AND MAINTENENCEFORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 238. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,994. TOTAL TO FORM 990-EZ, LINE 14: 4,232.
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16DESCRIPTION: ADVERTISING. AMOUNT: 174. DESCRIPTION: ALARM MONITORING. AMOUNT: 335. DESCRIPTION: BANK FEES. AMOUNT: 6. DESCRIPTION: FIELD TRIP REIMBURSEMENTS. AMOUNT: 289. DESCRIPTION: GIFT SHOP EXPENSES. AMOUNT: 1,529. DESCRIPTION: INSURANCE. AMOUNT: 4,696. DESCRIPTION: INTERIOR FINISHES. AMOUNT: 9,672. DESCRIPTION: MEMBERSHIP & DUES. AMOUNT: 50. DESCRIPTION: MERCHANT FEE. AMOUNT: 4. DESCRIPTION: OPERATION EXPENSES. AMOUNT: 2,879. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 652. DESCRIPTION: STATUES SUPPLIES. AMOUNT: 1,387. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 193. TOTAL TO FORM 990-EZ, LINE 16: 21,866.
OTHER ASSETSFORM 990-EZ, PART II, LINE 24DESCRIPTION: STATUES. BEG. OF YEAR AMOUNT: 86,315. END OF YEAR AMOUNT: 91,189. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 20,682.
OTHER LIABILITIESFORM 990-EZ, PART II, LINE 26DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 71.
THE BEGINNING OF THE YEAR OTHER ASSETS BALANCE WAS RESTATED TO REFLECT A CORRECTION FROM THE 2010 TAX RETURN. THE 2010 TAX RETURN ORIGINALLY REPORTED $86,315 AS OTHER EXPENSES INSTEAD OF OTHER ASSETS.

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

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