LOVELAND HIGH PLAINS ARTS COUNCIL INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: LOVELAND HIGH PLAINS ARTS COUNCIL INC (EIN 74-2336439)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-02-22
IRS object ID: 201100539349300010
Schema version: 2010v3.2
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
Form 990
Schedule A
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-02-22T20:14:31-08:00	Timestamp
Tax Period End Date	2010-12-31	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	2010-01-01	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	President	Title
Date Signed	2011-02-22	DateSigned

Preparer Preparer

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

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	1136294	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	11	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Nbr Volunteers	400	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	140	ContributionsGrantsPriorYear
Contributions Grants Current Year	350	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	854939	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1067901	ProgramServiceRevenueCY
Investment Income Prior Year	9728	InvestmentIncomePriorYear
Investment Income Current Year	1091	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	864807	TotalRevenuePriorYear
Total Revenue Current Year	1069342	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	40458	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	21347	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	50924	SalariesEtcPriorYear
Salaries Etc Current Year	48279	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	991	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	1277	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1277	TotalFundrsngExpCurrentYear
Other Expense Prior Year	772434	OtherExpensePriorYear
Other Expenses Current Year	998439	OtherExpensesCurrentYear
Total Expenses Prior Year	864807	TotalExpensesPriorYear
Total Expenses Current Year	1069342	TotalExpensesCurrentYear
Revenues Less Expenses CY	0	RevenuesLessExpensesCY
Total Assets BOY	429619	TotalAssetsBOY
Total Assets EOY	443406	TotalAssetsEOY
Total Liabilities BOY	67927	TotalLiabilitiesBOY
Total Liabilities EOY	55022	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	361692	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	388384	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	1031990	Expense
Grants	21347	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	1031990	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	2	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
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
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
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	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
Policies Reference Chapters	false	PoliciesReferenceChapters
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	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
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	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Susan White
Director	2.00	X	0	0	0
Polly Juneau
Show Bsnss Mgr	20.00	X	0	0	0
Mac Juneau
Show Chairman	10.00	X	0	0	0
Larry Braun
Director	2.00	X	0	0	0
Kim Summitt
VP/Secretary	2.00		0	0	0	X
John Polansky
Director	2.00	X	0	0	0
Harry Love
President	2.00		0	0	0	X
Dan Herlihey
Director	2.00	X	0	0	0
Bruce Boynton
Director	2.00	X	0	0	0
Bill Moninger
Director	2.00	X	0	0	0
Barbara Schneider
Treasurer	2.00		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	350	AllOtherContributions
Total Contributions	350	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Pre Show Sales	127425	127425
Catalog & Park Guides	3145	3145
Art Show Income	868510	868510
After Show Sales	68821	68821

Field	Value	IRS element (for citing)
Total Program Service Revenue	1067901	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	10043	TotalRevenueColumn
Exclusion	$10,043	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

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	58000	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	65202	Securities
Other	1750	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-7202	Securities
Other	-1750	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-8952	TotalRevenueColumn
Related Or Exempt Function Income	-8952	RelatedOrExemptFunctionIncome

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	1069342	TotalRevenueColumn
Related Or Exempt Function Income	1058949	RelatedOrExemptFunctionIncome
Exclusion	$10,043	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	21347	Total
Program Services	21347	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	0	Total

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	44848	Total
Program Services	26910	ProgramServices
Management And General	17938	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	3431	Total
Program Services	2059	ProgramServices
Management And General	1372	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	3320	Total
Program Services	500	ProgramServices
Management And General	2820	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	1277	Total
Fundraising	1277	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	18908	Total
Program Services	18908	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8715	Total
Program Services	8715	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	900	Total
Program Services	900	ProgramServices

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	12945	Total
Management And General	12945	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	2113	Total
Program Services	2013	ProgramServices
Management And General	100	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	18658	Total
Program Services	18658	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Sales Tax	31466	31466
Patron Party	21465	21465
Future Park Projects	58081	58081
Equipment Rental	75971	75971
Artists Commissions	639504	639504

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	106393	Total
Program Services	105493	ProgramServices
Management And General	900	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1069342	Total
Program Services	1031990	ProgramServices
Management And General	36075	ManagementAndGeneral
Fundraising	1277	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	86498	BOY
EOY	7196	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	148570	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	5773	BOY
EOY	0	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	3500	BOY
EOY	3300	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	41208	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	30411	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	12380	BOY
EOY	10797	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	321468	BOY
EOY	273543	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	429619	BOY
EOY	443406	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	51000	BOY
EOY	48207	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	16334	BOY
EOY	6360	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	593	BOY
EOY	455	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	67927	BOY
EOY	55022	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	84827	BOY
EOY	84826	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	276865	BOY
EOY	303558	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	361692	BOY
EOY	388384	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	429619	BOY
EOY	443406	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	0	ReconcilationRevenueExpenses
Reconcilation Other Changes	26692	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	184174	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	97940	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3550	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	140	CurrentTaxYearMinus1Year
Current Tax Year	350	CurrentTaxYear
Total	286154	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1690282	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1152257	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1252204	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	854939	CurrentTaxYearMinus1Year
Current Tax Year	1067901	CurrentTaxYear
Total	6017583	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	1874456	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1250197	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1255754	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	855079	CurrentTaxYearMinus1Year
Current Tax Year	1068251	CurrentTaxYear
Total	6303737	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	6303737	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15892	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19251	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18902	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9728	CurrentTaxYearMinus1Year
Current Tax Year	1091	CurrentTaxYear
Total	64864	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	15892	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19251	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18902	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9728	CurrentTaxYearMinus1Year
Current Tax Year	1091	CurrentTaxYear
Total	64864	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	1890348	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1269448	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1274656	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	864807	CurrentTaxYearMinus1Year
Current Tax Year	1069342	CurrentTaxYear
Total	6368601	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98980	PublicSupportPercentage509
Prior Year Support Percentage	0.98820	PriorYearSupportPercentage
Investment Income Percentage	0.01020	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01180	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	6078	Depreciation
Book Value	4963	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	27865	OtherCostOrOtherBasis
Depreciation	22031	Depreciation
Book Value	5834	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2302	OtherCostOrOtherBasis
Depreciation	2302	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	10797	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Payroll Taxes	Description
Amount	$455	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	455	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Part XI, Line 8	Identifier
Return Reference	Part XI, Line 8: Other Changes in Net Assets or Fund Balances	ReturnReference
Explanation	Transfers to reserves $26692	Explanation

Schedule I IRS990ScheduleI

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	21347	AmountOfNonCashAssistance
Purpose Of Grant	Sculpture Purchases	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 (40 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990-EZ, Part II, Line 26.1	Total Liabilities.1	Payroll Taxes - Beginning $593 Payroll Taxes - Ending $455
Form 990-EZ, Part II, Line 26.1003	Total Liabilities.1003	Deferred Revenue - Beginning $16334 Deferred Revenue - Ending $6360
Form 990-EZ, Part II, Line 26.1001	Total Liabilities.1001	Accounts Payable and Accrued Expenses - Beginning $51000 Accounts Payable and Accrued Expenses - Ending $48207
Form 990-EZ, Part II, Line 24.1011	Other Assets.1011	Prepaid Expenses and Deferred Charges - Beginning $3500 Prepaid Expenses and Deferred Charges - Ending $3300
Form 990-EZ, Part II, Line 24.1005	Other Assets.1005	Accounts Receivable - Beginning $5773 Accounts Receivable - Ending $0
Form 990-EZ, Part II, Line 24.1003	Other Assets.1003	Machinery and Equipment - Beginning $3391 Machinery and Equipment - Ending $2834
Form 990-EZ, Part II, Line 24.1002	Other Assets.1002	Furniture and Fixtures - Beginning $124 Furniture and Fixtures - Ending $0
Form 990-EZ, Part II, Line 24.1001	Other Assets.1001	Automobiles - Beginning $3500 Automobiles - Ending $3000
Form 990-EZ, Part I, Line 20.1	Other Changes In Net Assets Or Fund Balances - Other Increases.1	Transfers to reserves $26692
Form 990-EZ, Part I, Line 16.22	Other Expenses.22	Signage $862
Form 990-EZ, Part I, Line 16.21	Other Expenses.21	Contract Labor $863
Form 990-EZ, Part I, Line 16.20	Other Expenses.20	Jury Process $870
Form 990-EZ, Part I, Line 16.19	Other Expenses.19	Board Expenses $900
Form 990-EZ, Part I, Line 16.18	Other Expenses.18	Artists' Seminar $1178
Form 990-EZ, Part I, Line 16.17	Other Expenses.17	Show Expenses $2545
Form 990-EZ, Part I, Line 16.16	Other Expenses.16	Shuttle Busses $2753
Form 990-EZ, Part I, Line 16.15	Other Expenses.15	Website Hosting $3875
Form 990-EZ, Part I, Line 16.14	Other Expenses.14	Materials Purchased $4102
Form 990-EZ, Part I, Line 16.13	Other Expenses.13	Telephone $4575
Form 990-EZ, Part I, Line 16.12	Other Expenses.12	Gardens & Park Improvements $5278
Form 990-EZ, Part I, Line 16.11	Other Expenses.11	Postage and Shipping $5616
Form 990-EZ, Part I, Line 16.10	Other Expenses.10	Volunteer Expenses $6557
Form 990-EZ, Part I, Line 16.9	Other Expenses.9	Artiists' Reception $7952
Form 990-EZ, Part I, Line 16.8	Other Expenses.8	Printing and publications $17249
Form 990-EZ, Part I, Line 16.7	Other Expenses.7	Bank & Credit Card Fees $19883
Form 990-EZ, Part I, Line 16.6	Other Expenses.6	Outside Services $21335
Form 990-EZ, Part I, Line 16.5	Other Expenses.5	Patron Party $21465
Form 990-EZ, Part I, Line 16.4	Other Expenses.4	Sales Tax $31466
Form 990-EZ, Part I, Line 16.3	Other Expenses.3	Future Park Projects $58081
Form 990-EZ, Part I, Line 16.2	Other Expenses.2	Equipment Rental $75971
Form 990-EZ, Part I, Line 16.1	Other Expenses.1	Artists Commissions $639504
Form 990-EZ, Part I, Line 16.1012	Other Expenses.1012	Insurance $18658
Form 990-EZ, Part I, Line 16.1009	Other Expenses.1009	Depreciation $2113
Form 990-EZ, Part I, Line 16.1003	Other Expenses.1003	Information Technology $900
Form 990-EZ, Part I, Line 16.1002	Other Expenses.1002	Office Expenses $8715
Form 990-EZ, Part I, Line 16.1001	Other Expenses.1001	Advertising and Promotion $18908
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 11	Form 990, Part VI, Line 11: 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 manager respectfully. Bill Moninger, director, is the step-father of Kim Summitt, VP/secretary.