2011-02-22T20:14:31-08:00 2010-12-31 ROSE E MELVILLE CPA PO BOX 7312 LOVELAND CO 805370312 990 2010-01-01 742336439 Loveland High Plains Arts Council LOVE 9706632940 PO Box 7006 Loveland CO 80537 Harry Love 2011-02-22 Rose E Melville CPA 9706696704 X 2010 2016-02-24 21:20:13Z 1136294 false false X www.sculptureinthepark.org X 1984 CO To promote scuptural arts for the cultural and economic benefit of the entire community. 11 11 2 400 0 140 350 854939 1067901 9728 1091 0 864807 1069342 40458 21347 0 50924 48279 991 1277 1277 772434 998439 864807 1069342 0 429619 443406 67927 55022 361692 388384 To promote scuptural arts for the cultural and economic benefit of the entire community. false false 1031990 21347 Demonstration tours and illustrations of art processes has shown to foster education of the arts. The organization installs monumental art in various public places. 1031990 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 2 true false false false false false false false false false false false 0 false false false false false false false false false false false X 11 11 true false false false false false false true true false false false false true true true false true true false false false X Polly Juneau 9706632940 125 E 7th St Loveland CO 80537 X Susan White 2.00 X 0 0 0 Polly Juneau 20.00 X 0 0 0 Mac Juneau 10.00 X 0 0 0 Larry Braun 2.00 X 0 0 0 Kim Summitt 2.00 X 0 0 0 John Polansky 2.00 X 0 0 0 Harry Love 2.00 X 0 0 0 Dan Herlihey 2.00 X 0 0 0 Bruce Boynton 2.00 X 0 0 0 Bill Moninger 2.00 X 0 0 0 Barbara Schneider 2.00 X 0 0 0 0 false false false 0 350 350 Pre Show Sales 127425 127425 Catalog & Park Guides 3145 3145 Art Show Income 868510 868510 After Show Sales 68821 68821 1067901 10043 10043 0 0 0 58000 65202 1750 -7202 -1750 -8952 -8952 0 0 0 0 1069342 1058949 10043 21347 21347 0 0 0 0 0 44848 26910 17938 0 0 3431 2059 1372 0 0 3320 500 2820 0 1277 1277 0 0 18908 18908 8715 8715 900 900 0 12945 12945 0 0 0 0 0 2113 2013 100 18658 18658 Sales Tax 31466 31466 Patron Party 21465 21465 Future Park Projects 58081 58081 Equipment Rental 75971 75971 Artists Commissions 639504 639504 106393 105493 900 1069342 1031990 36075 1277 86498 7196 148570 0 5773 0 0 0 0 0 3500 3300 41208 30411 12380 10797 321468 273543 0 0 0 0 429619 443406 51000 48207 16334 6360 593 455 67927 55022 X 84827 84826 276865 303558 361692 388384 429619 443406 X 0 26692 X false false false false false X 184174 97940 3550 140 350 286154 1690282 1152257 1252204 854939 1067901 6017583 0 0 0 1874456 1250197 1255754 855079 1068251 6303737 0 0 6303737 15892 19251 18902 9728 1091 64864 0 15892 19251 18902 9728 1091 64864 0 0 1890348 1269448 1274656 864807 1069342 6368601 0.98980 0.98820 0.01020 0.01180 X 11041 6078 4963 27865 22031 5834 2302 2302 10797 Payroll Taxes 455 455 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Transfers to reserves $26692 City of Loveland 500 Est 3rd St Loveland CO 80537 0 21347 Sculpture Purchases 1 0 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.