GROUNDS FOR SCULPTURE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GROUNDS FOR SCULPTURE INC (EIN 22-3694371)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-07-10
- IRS object ID
- 202441929349301114
- Schema version
- 2023v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-10T12:27:04-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223694371 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GROUNDS FOR SCULPTURE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GROU | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 SCULPTORS WAY | AddressLine1Txt |
| City | HAMILTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08619 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Robert Gross | PersonNm |
| Person Title | Chief Financial | PersonTitleTxt |
| Phone | 6092490231 | PhoneNum |
| Signature | 2024-07-10 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Robert | PersonFirstNm |
| Person Last | Gross | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GROUNDS FOR SCULPTURE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Eric Ryan | PrincipalOfficerNm |
| Gross Receipts | $11,947,789 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.groundsforsculpture.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | Grounds For Sculpture combines art and beckoning spaces to welcome, surprise, and engage all visitors in the artists act of invention. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 140 | TotalEmployeeCnt |
| Total Volunteers | 193 | TotalVolunteersCnt |
| Total Gross UBI | -$95,346 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $22,734,599 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,252,829 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,154,301 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,554,898 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$221,481 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,111,327 | CYInvestmentIncomeAmt |
| PY Other Revenue | $505,208 | PYOtherRevenueAmt |
| CY Other Revenue | $330,060 | CYOtherRevenueAmt |
| PY Total Revenue | $27,172,627 | PYTotalRevenueAmt |
| CY Total Revenue | $9,249,114 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,982,900 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,313,563 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,366,839 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,325,529 | PYOtherExpensesAmt |
| CY Other Expenses | $4,709,452 | CYOtherExpensesAmt |
| PY Total Expenses | $9,308,429 | PYTotalExpensesAmt |
| CY Total Expenses | $9,023,015 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $17,864,198 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $226,099 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $57,488,217 | TotalAssetsBOYAmt |
| Total Assets EOY | $61,246,086 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,637,637 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,532,017 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $54,850,580 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $58,714,069 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Grounds For Sculpture combines art and beckoning spaces to welcome, surprise, and engage all visitors in the artists act of invention. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,701,457 | ExpenseAmt |
| Revenue | $4,268,758 | RevenueAmt |
| Desc | Visitor Services: designed to provide information services, process membership benefits, coordinate tour groups, perform introductory lectures, assist with special events and collect entrance fees. Staff monitors multiple park entry points as well as information desks located throughout the park. The ticketing process remained mostly as an online, advanced purchase ticketing system that had been implemented several years earlier in order to maintain a safe environment; with members permitted to visit anytime during the week as a perk. We welcomed over 250,000 visitors. GFS is committed to equitable access and welcoming in the community through its partnership with both Art-Reach ACCESS and Families First Discovery Pass programs in which over 11,600 free admission tickets were issued. Additionally, reduced admission was offered to 5,453 front-line health care workers and 2,228 veterans/active military. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,864,821 | ExpenseAmt |
| Desc | Exhibitions: In 2023, over 250,000 people visited GFS. GFS embraces a wide range of contemporary sculpture and related art in its exhibitions. These projects affirm the organizations commitment to broadening our exhibition program and collection in ways that reflect the diversity of the region and the dynamic world around us. GFS maintains the work of the outdoor collection at the highest standards, with ongoing sculpture restoration projects performed during the year. In 2023, GFS presented two distinct indoor exhibitions as part of our new Persepectives series - Local Voices: Stories, Memories, and Portraits, and Spiral Q: The Parade. GFS also continued its plan to have year-round exhibitions by presenting year 3 of our multi-sensory outdoor exhibition called Night Forms. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,607,836 | ExpenseAmt |
| Revenue | $286,140 | RevenueAmt |
| Desc | ARTS EDUCATION: GFSs education programs encourage exploration, discovery, and direct engagement with the arts. Our wellness related programs continued to be highly attended, leveraging the unique healing potential of art and nature. They included yoga,tai chi,meditation, mindfulness, sound baths and wellness walks. Adult education programs also include workshops to learn new skills but not limited to guided tours, immersive introductions to a wide variety of art making materials and techniques, courses that encourage both skill development and relationship building, and seasonal art and horticulture offerings. Family programs provide opportunities to share experiences that include hands-on artmaking, storytelling and guided exploration of our galleries and gardens. There are over 10,000 students for group visits each year. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,174,114 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 54 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 140 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Robert Gross | PersonNm |
| Phone | 6092490231 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 SCULPTORS WAY | AddressLine1Txt |
| City | HAMILTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08619 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Gary Schneider | |||||||
| Executive Director | 40.00 | 0.00 | Yes (X) | $219,838 | $0 | $28,961 | |
| Kathleen Greene | |||||||
| Chief Audience Officer | 40.00 | 0.00 | Yes (X) | $140,465 | $0 | $35,549 | |
| Marissa Reibstein | |||||||
| Chief Development Officer | 40.00 | 0.00 | Yes (X) | $151,247 | $0 | $15,577 | |
| Robert Gross | |||||||
| Chief Financial Officer | 40.00 | 0.00 | Yes (X) | $154,991 | $0 | $9,776 | |
| Michelle Bajwa | |||||||
| Trustee | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Nigel Brown | |||||||
| Trustee | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Kalpana Patel | |||||||
| Trustee | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Umesh Gaur | |||||||
| Trustee | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Karen Andrade-Mims | |||||||
| Trustee | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Gary Bannett | |||||||
| Trustee | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Peter Vermeulen | |||||||
| Trustee | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Cateldo Doria | |||||||
| Trustee | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Freda Howard | |||||||
| Trustee | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Michael Greenleaf | |||||||
| Trustee | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Ilana Gutierrez | |||||||
| Trustee | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Ulli Arendt | |||||||
| Trustee | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Teri Cox | |||||||
| Trustee | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Nick Pahade | |||||||
| Trustee | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Esther Novak | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jerry Wind | |||||||
| Trustee | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Sharon Lorenzo | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Scott McVay | |||||||
| Trustee | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Penelope Lattimer | |||||||
| Vice President | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Eric Ryan | |||||||
| President | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| David Timothy | |||||||
| Secretary | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Marco Cucchi | |||||||
| Treasurer | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $666,541 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $89,863 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Klip Collective Inc | |||||
| 8th Street | Philadelphia | PA | 19148 | Artistic fees | $475,000 |
| Constellation Culinary Group | |||||
| 16 Fairgrounds Road | Trenton | NJ | 08619 | Food Service | $184,904 |
| Brightview Landscapes LLC | |||||
| PO Box 740655 | Atlanta | GA | 30374 | Landscaping | $153,980 |
| JC Maintenance Solutions | |||||
| 64 Vetterlein Ave | Trenton | NJ | 08619 | Custodial | $127,409 |
| Integris | |||||
| 1 Corporate Drive Ste H | Cranbury | NJ | 08512 | Technology | $145,409 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $873,748 | MembershipDuesAmt |
| Government Grants | $625,268 | GovernmentGrantsAmt |
| All Other Contributions | $1,753,813 | AllOtherContributionsAmt |
| Noncash Contributions | $34,978 | NoncashContributionsAmt |
| Total Contributions | $3,252,829 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSION FEES | 900099 | $4,268,758 | $4,268,758 |
| EDUCATIONAL WORKSHOPS | 611710 | $286,140 | $286,140 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,554,898 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $933,843 | TotalRevenueColumnAmt |
| Exclusion | $933,843 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $981,944 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $487,615 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $494,329 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $494,329 | TotalRevenueColumnAmt |
| Exclusion | $494,329 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,718,747 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,541,263 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $177,484 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $177,484 | TotalRevenueColumnAmt |
| Exclusion | $177,484 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $505,528 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $669,797 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$164,269 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$68,923 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$95,346 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,249,114 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,485,975 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$95,346 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,605,656 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $756,404 | TotalAmt |
| Program Services | $176,014 | ProgramServicesAmt |
| Management And General | $413,566 | ManagementAndGeneralAmt |
| Fundraising | $166,824 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,856,896 | TotalAmt |
| Program Services | $2,154,519 | ProgramServicesAmt |
| Management And General | $281,768 | ManagementAndGeneralAmt |
| Fundraising | $420,609 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,213 | TotalAmt |
| Program Services | $59,540 | ProgramServicesAmt |
| Management And General | $8,358 | ManagementAndGeneralAmt |
| Fundraising | $16,315 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,599 | TotalAmt |
| Program Services | $264,264 | ProgramServicesAmt |
| Management And General | $74,838 | ManagementAndGeneralAmt |
| Fundraising | $57,497 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,451 | TotalAmt |
| Program Services | $131,839 | ProgramServicesAmt |
| Management And General | $45,145 | ManagementAndGeneralAmt |
| Fundraising | $42,467 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,101 | TotalAmt |
| Management And General | $23,101 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,746 | TotalAmt |
| Management And General | $44,746 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429,848 | TotalAmt |
| Program Services | $123,330 | ProgramServicesAmt |
| Management And General | $166,755 | ManagementAndGeneralAmt |
| Fundraising | $139,763 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,619 | TotalAmt |
| Program Services | $237,556 | ProgramServicesAmt |
| Fundraising | $5,063 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,553 | TotalAmt |
| Program Services | $18,209 | ProgramServicesAmt |
| Management And General | $4,109 | ManagementAndGeneralAmt |
| Fundraising | $74,235 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,819 | TotalAmt |
| Program Services | $86,278 | ProgramServicesAmt |
| Management And General | $41,152 | ManagementAndGeneralAmt |
| Fundraising | $28,389 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,119,374 | TotalAmt |
| Program Services | $893,497 | ProgramServicesAmt |
| Management And General | $111,157 | ManagementAndGeneralAmt |
| Fundraising | $114,720 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,511 | TotalAmt |
| Program Services | $20,106 | ProgramServicesAmt |
| Management And General | $5,261 | ManagementAndGeneralAmt |
| Fundraising | $5,144 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,793 | TotalAmt |
| Program Services | $26,149 | ProgramServicesAmt |
| Management And General | $25,759 | ManagementAndGeneralAmt |
| Fundraising | $14,885 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,867 | TotalAmt |
| Management And General | $63,867 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $613,434 | TotalAmt |
| Program Services | $440,171 | ProgramServicesAmt |
| Management And General | $76,648 | ManagementAndGeneralAmt |
| Fundraising | $96,615 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,061 | TotalAmt |
| Program Services | $166,776 | ProgramServicesAmt |
| Management And General | $54,539 | ManagementAndGeneralAmt |
| Fundraising | $20,746 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| OUTSIDE ARTISTIC FEESSVCS | $1,072,415 | $1,067,553 | $4,862 | |
| PROGRAM MATERIALS | $251,945 | $115,696 | $111,300 | $24,949 |
| PRINTING | $35,551 | $19,204 | $15,074 | $1,273 |
| MERCHANT FEESEQUIP RENTAL | $220,815 | $173,413 | $32,331 | $15,071 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,023,015 | TotalAmt |
| Program Services | $6,174,114 | ProgramServicesAmt |
| Management And General | $1,482,062 | ManagementAndGeneralAmt |
| Fundraising | $1,366,839 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $750,926 | BOYAmt |
| EOY | $509,877 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $417,360 | BOYAmt |
| EOY | $690,947 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,765,323 | BOYAmt |
| EOY | $4,333,765 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $278,075 | BOYAmt |
| EOY | $229,969 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,684 | BOYAmt |
| EOY | $39,349 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,626 | BOYAmt |
| EOY | $325,507 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,669,674 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,397,009 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,898,505 | BOYAmt |
| EOY | $20,272,665 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,898,007 | BOYAmt |
| EOY | $33,870,898 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,268,711 | BOYAmt |
| EOY | $973,109 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,488,217 | BOYAmt |
| EOY | $61,246,086 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $694,376 | BOYAmt |
| EOY | $755,431 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,163 | BOYAmt |
| EOY | $238,614 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $793,098 | BOYAmt |
| EOY | $587,972 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $950,000 | BOYAmt |
| EOY | $950,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,637,637 | BOYAmt |
| EOY | $2,532,017 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,652,206 | BOYAmt |
| EOY | $25,373,047 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,198,374 | BOYAmt |
| EOY | $33,341,022 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,850,580 | BOYAmt |
| EOY | $58,714,069 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,488,217 | BOYAmt |
| EOY | $61,246,086 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $226,099 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,322,015 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $315,375 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,066,454 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,921,317 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,154,506 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,734,599 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,252,829 | CurrentTaxYearAmt |
| Total | $46,129,705 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,299,067 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,213,999 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,396,703 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,673,018 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,060,426 | CurrentTaxYearAmt |
| Total | $17,643,213 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,365,521 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,135,316 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,551,209 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,407,617 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,313,255 | CurrentTaxYearAmt |
| Total | $63,772,918 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,671,316 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,823,513 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,395,959 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,615,271 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $977,461 | CurrentTaxYearAmt |
| Total | $33,483,520 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,671,316 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,823,513 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,395,959 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,615,271 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $977,461 | CurrentTaxYearAmt |
| Total | $33,483,520 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $30,289,398 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $714,762 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $895,102 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,120,131 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,321,180 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $933,843 | CurrentTaxYearAmt |
| Total | $7,985,018 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $714,762 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $895,102 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,120,131 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,321,180 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $933,843 | CurrentTaxYearAmt |
| Total | $7,985,018 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,080,283 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,030,418 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,671,340 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,728,797 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,247,098 | CurrentTaxYearAmt |
| Total | $71,757,936 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.42210 | PublicSupportCY509Pct |
| Public Support PY509 | 0.41410 | PublicSupportPY509Pct |
| Investment Income CY | 0.11000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.06000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,906,263 | BeginningYearBalanceAmt |
| Contributions | $14,645,338 | ContributionsAmt |
| Investment Earnings Or Losses | $3,732,675 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $679,300 | OtherExpendituresAmt |
| Administrative Expenses | $3,241 | AdministrativeExpensesAmt |
| End Year Balance | $32,601,735 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,262,738 | BeginningYearBalanceAmt |
| Contributions | $787,218 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,563,329 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $577,100 | OtherExpendituresAmt |
| Administrative Expenses | $3,264 | AdministrativeExpensesAmt |
| End Year Balance | $14,906,263 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,706,520 | BeginningYearBalanceAmt |
| Contributions | $2,690,620 | ContributionsAmt |
| Investment Earnings Or Losses | $2,381,204 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $512,700 | OtherExpendituresAmt |
| Administrative Expenses | $2,906 | AdministrativeExpensesAmt |
| End Year Balance | $17,262,738 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,971,080 | BeginningYearBalanceAmt |
| Contributions | $7,501,950 | ContributionsAmt |
| Investment Earnings Or Losses | $1,500,404 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $264,200 | OtherExpendituresAmt |
| Administrative Expenses | $2,714 | AdministrativeExpensesAmt |
| End Year Balance | $12,706,520 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,289,085 | BeginningYearBalanceAmt |
| Contributions | $2,850 | ContributionsAmt |
| Investment Earnings Or Losses | $694,794 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $13,030 | OtherExpendituresAmt |
| Administrative Expenses | $2,619 | AdministrativeExpensesAmt |
| End Year Balance | $3,971,080 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.10100 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.89900 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,676,905 | OtherCostOrOtherBasisAmt |
| Book Value | $6,676,905 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,958,215 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,171,864 | DepreciationAmt |
| Book Value | $12,786,351 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,034,554 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,225,145 | DepreciationAmt |
| Book Value | $809,409 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,272,665 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,122,760 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,322,015 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $394,219 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,157,412 | OtherRevenueAmt |
| Revenue Not Reported | $4,873,646 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,249,114 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $9,249,114 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,259,270 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $78,843 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,157,412 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,236,255 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,023,015 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $9,023,015 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Collections descriptions (Part III, line 4) | The organization focusses its collection and exhibition activities on interpreting contemporary sculpture. The primary focus is to exhibit and collect work from active living artists without specific focus on any geographic region. The organization was created as a place where all people could appreciate and interact with contemporary sculpture in a natural setting. The primary focus of all collection, exhibition and programmatic activity is to maintain, exhibit, interpret and engage visitors with works of contemporary sculptors. |
| Other revenues not included on Form 990 (Part XI, line 2d) | Other expenses from Part XI of Form 990 include Line 6b, rental expenses of $487,615 and Line 10b, cost of goods sold of $669,797 for a total of $1,157,412. These are deducted from revenues for the 990 but not for the audited finacials statements where they are included with total operating expenses. |
| Other expenses not included on Form 990 (Part XII, line 2d) | Other expenses from Part XI of 990 include Lines 6b, rental expenses of $487,615 and Line 10b, cost of goods sold of $669,797 for a total of $1,157,412. |
| Footnote for uncertain tax position under FIN 48 (Part X) | Grounds For Sculpture, Inc. is exempt from Federal income taxes under Sections 501(c)(3) of the Internal Revenue Code. Accordingly, the financial statements do not reflect a provision for Federal income taxes related to its income. There were no uncertain tax positions at December 31, 2023. Additionally, there were no income tax related penalties or interest covered by the financial statements. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| Gary Schneider | ||||
| Executive Director | $219,838 | $4,709 | $24,252 | $248,799 |
| Robert Gross | ||||
| Chief Financial Officer | $154,991 | $7,725 | $2,051 | $164,767 |
| Marissa Reibstein | ||||
| Chief Development Officer | $151,247 | $7,777 | $7,800 | $166,824 |
| Kathleen Greene | ||||
| Chief Audience Officer | $140,465 | $7,728 | $27,821 | $176,014 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,837 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | stock exchange | MethodOfDeterminingRevenuesTxt |
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $315,376 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Plants and horticulture | Desc |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $27,141 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market Price | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Number of contributions or items or both (Part I, col b) | FormAndLineReferenceDesc |
| Explanation | Proceeds from sale of donated publicly traded stock, $7.837. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Organizational document changes Part VI line 4 | Part VI, page 6, Line 4:The Bylaws were updated during the year. No significant changes to the operations were made as a result. |
| Form 990 governing body review Part VI line 11 | Management submits a draft of the Internal Revenue Service 990 Form to the Board of Trustees for initial review and comments. The Finance committee of the Board reviews the 990 and after any changes are made recommendations are made to the full Board to accept it. Any comments or questions are discussed with the Board Treasurer and Chief Financial Officer. |
| Conflict of interest policy compliance Part VI line 12c | Annually, Grounds For Sculpture requires all officers and Trustees to complete a conflict of interest statement which is designed to disclose any actual or potential conflicts of interests, including material affiliations and direct or indirect relationships. These statements are reviewed to ascertain that no material conflicts exist. All Board members are required to sign and submit a conflict of interest statement. |
| CEO executive director top management comp Part VI line 15a | The Human Resources director and/or the board obtains independent salary surveys and guidelines for the Executive Director as well as all director and manager level and other key staff members with salary ranges based on job titles and descriptions and are measured against similar type organizations for functionally comparable positions. Any new positions or major changes to existing job titles will involve an independent consultant to help evaluate. Wage adjustments are budgeted and recommended for all employees by the department managers. The budgeted wage adjustments for all positions are reviewed and approved by a compensation committee comprised of members of the Board of Trustees. |
| Other officer or key employee compensation Part VI line 15b | The Human Resources Manager obtains independent salary surveys for other key employees of the organization. This is compared to the suggested payroll increases recommended by department directors and incorporated into the annual budget that is presented to the Board of Trustees for approval. |
| Governing documents etc available to public Part VI line 19 | Grounds For Sculpture makes its governing documents, conflict of interest policy and audited financial statements available to the public upon written request. Also, the 990 and audited financial statements are posted on its website. |