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Nonprofiteer
← LAUMEIER SCULPTURE PARK

Form 990 for tax year 2023

Filed by LAUMEIER SCULPTURE PARK.

Totals

Total revenue
$2,228,772
Total expenses
$2,733,522
Contributions and grants received
$1,485,336
Grants paid
$0
Program service revenue
$690,041
Investment income
$78,537
Other revenue
-$25,142
Total assets, end of year
$4,886,013
Total liabilities, end of year
$1,813,811
Net assets or fund balances, end of year
$3,072,202
Program services expenses (Part IX)
$1,917,737
Management and general expenses
$617,630
Fundraising expenses
$198,155
Program service expenses (Part III)
$1,917,737

Program services were 70.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $676,309

  • 1f · All other contributions, gifts and grants

    $809,027

  • 1g · Noncash contributions included above

    $62,219

  • 2a · Program service revenue: ART FAIR

    total $346,344 · related or exempt $346,344

  • 2b · Program service revenue: WORKSHOP REVENUE

    total $285,557 · related or exempt $285,557

  • 2c · Program service revenue: MEMBERSHIP FEES

    total $57,440 · related or exempt $57,440

  • 2d · Program service revenue: TOUR INCOME

    total $700 · related or exempt $700

  • 3 · Investment income

    total $64,242 · excluded $64,242

  • 6a · Gross rents

    real property $76,433

  • 6b · Less rental expenses

    real property $134,990

  • 6c · Rental income or loss

    real property -$58,557

  • 6d · Net rental income or loss

    total -$58,557 · excluded -$58,557

  • 7a · Gross sales of assets other than inventory

    securities $882,192 · other assets $25,630

  • 7b · Less cost or other basis and sales expenses

    securities $870,544 · other assets $22,983

  • 7c · Gain or loss

    securities $11,648 · other assets $2,647

  • 7d · Net gain or loss

    total $14,295 · excluded $14,295

  • 10a · Gross sales of inventory

    $27,121

  • 10b · Cost of goods sold

    $10,623

  • 10c · Net income from sales of inventory

    total $16,498 · excluded $16,498

  • 11a · Other revenue: MISCELLANEOUS

    total $16,917 · excluded $16,917

  • 11e · Other revenue, total

    $16,917

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $144,532 · program services $65,039 · management and general $36,133 · fundraising $43,360

  • 7 · Other salaries and wages

    total $619,589 · program services $433,193 · management and general $87,872 · fundraising $98,524

  • 9 · Other employee benefits

    total $71,289 · program services $52,751 · management and general $8,727 · fundraising $9,811

  • 10 · Payroll taxes

    total $76,304 · program services $53,413 · management and general $10,682 · fundraising $12,209

  • 11c · Fees: accounting

    total $88,124 · management and general $88,124

  • 11f · Fees: investment management

    total $9,721 · management and general $9,721

  • 11g · Fees: other

    total $273,618 · program services $217,469 · management and general $32,666 · fundraising $23,483

  • 12 · Advertising and promotion

    total $66,486 · program services $29,429 · management and general $26,654 · fundraising $10,403

  • 13 · Office expenses

    total $640,719 · program services $508,158 · management and general $132,196 · fundraising $365

  • 16 · Occupancy

    total $32,095 · management and general $32,095

  • 17 · Travel

    total $13,541 · program services $10,566 · management and general $2,975

  • 20 · Interest

    total $30,460 · management and general $30,460

  • 22 · Depreciation, depletion and amortization

    total $35,328 · management and general $35,328

  • 23 · Insurance

    total $26,673 · management and general $26,673

  • 24a · Other expenses: ST. LOUIS APPROPRIATION

    total $605,043 · program services $547,719 · management and general $57,324

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $831,132 · end of year $179,516

  • 3 · Pledges and grants receivable

    beginning of year $232,833 · end of year $314,429

  • 4 · Accounts receivable

    beginning of year $42,730 · end of year $39,638

  • 8 · Inventories for sale or use

    beginning of year $42,000 · end of year $42,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $33,857 · end of year $4,170

  • 10a · Land, buildings and equipment: cost or other basis

    $2,594,334

  • 10b · Land, buildings and equipment: accumulated depreciation

    $493,616

  • 10c · Land, buildings and equipment, net

    beginning of year $2,159,030 · end of year $2,100,718

  • 11 · Investments: publicly traded securities

    beginning of year $1,731,464 · end of year $2,205,542

  • 17 · Accounts payable and accrued expenses

    beginning of year $178,318 · end of year $293,991

  • 19 · Deferred revenue

    beginning of year $20,679 · end of year $21,374

  • 22 · Loans and payables to officers and key people

    beginning of year $1,297,681 · end of year $1,297,681

  • 23 · Secured mortgages and notes payable

    beginning of year $198,354 · end of year $187,138

  • 24 · Unsecured notes and loans payable

    beginning of year $23,824 · end of year $13,627

  • 27 · Net assets without donor restrictions

    beginning of year $1,413,976 · end of year $829,643

  • 28 · Net assets with donor restrictions

    beginning of year $1,940,214 · end of year $2,242,559

Mission and programs · 2023

Mission

LAUMEIER SCULPTURE PARK'S MISSION IS TO ENGAGE THE COMMUNITY IN ART AND NATURE.

Activities or mission (Part I)

TO ENGAGE THE COMMUNITY IN ART AND NATURE.

  • CURATORIAL LAUMEIER SCULPTURE PARK COMMISSIONS, COLLECTS, AND PRESERVES CONTEMPORARY ART WITH A FOCUS ON SCULPTURE THROUGHOUT ITS 105-ACRE CAMPUS. THE ART COLLECTION CONSISTS OF MORE THAN 70 LARGE-SCALE SCULPTURES ON VIEW OUTDOORS PLUS ADDITIONAL WORKS ON LOAN AND IN STORAGE. LAUMEIER ALSO PRESENTS TEMPORARY EXHIBITIONS BOTH INDOORS AND OUTDOORS THAT FEATURE LOCAL, NATIONAL, AND INTERNATIONAL ARTISTS. MORE THAN 360,000 ANNUAL VISITORS FROM AROUND THE GLOBE VISIT LAUMEIER FREE OF CHARGE TO ENJOY THE COMBINATION OF ART AND NATURE OFFERED THROUGHOUR EXHIBITIONS, EDUCATION, AND PUBLIC PROGRAMS.

    Expenses $830,256

  • EDUCATIONLAUMEIER'S EDUCATION PROGRAMS SERVE LIFELONG LEARNERS THROUGH CLASSES, WORKSHOPS, CAMPS, SCHOOL FIELD TRIPS, COMMUNITY PROGRAMS AND PRINTED PUBLICATIONS. THESE PROGRAMS ENGAGE MORE THAN 450 ARTISTS AND ART EDUCATORS EACH YEAR. OUR EDUCATION VISION IS FOR A GLOBAL COMMUNITYWHERE CURIOSITY, EXPLORATION, CREATIVITY, INNOVATION, AND COLLABORATION ARE THE CATALYSTS FOR SPARKING VIBRANT EXCHANGE BETWEEN ARTISTS, EDUCATORS, AND LEARNERS OF ALL AGES AND BACKGROUNDS. THROUGH THIS EXCHANGE WE UNLOCK THE POWER OF ART AND NATURE, INCLUDING ITS ABILITY FOR PERSONAL RESTORATION AND GROWTH AS WELL AS ITS BROADER IMPACT ON LOCAL, NATIONAL, AND INTERNATIONAL ISSUES.

    Expenses $505,745 · Revenue $286,257

  • PUBLIC PROGRAMSLAUMEIER SCULPTURE PARK IS AN ACCREDITED MUSEUM AND PUBLIC PARK. THE INSTITUTION PROVIDES A BROAD SPECTRUM OF CULTURALLY ENRICHING ACTIVITIES FOR COMMUNITY MEMBERS AND GUESTS FROM AROUND THE GLOBE TO ENJOY EACH YEAR. PRESENTING A UNIQUE MIX OF ART AND NATURE, LAUMEIER ANNUALLY HOSTS ART FAIR AND MANY OTHER PUBLIC PROGRAMS. THESE PROGRAMS PROVIDE THE PUBLIC WITH OPPORTUNITIES TO PARTICIPATE IN EXPERIENCES THAT FURTHER DEVELOP THEIR APPRECIATION FOR ART AND NATURE.

    Expenses $369,357 · Revenue $403,784

  • EXHIBITSLAUMEIER PRESENTS A UNIQUE MIX OF PUBLIC PROGRAMS INSPIRED BY ART AND NATURE, MANY OF WHICH ARE FREE OR LOW COST. ONE OF THE MOST POPULAR PUBLIC PROGRAMS IS A 3-DAY ART FAIR THAT ATTRACTS MORE THAN 15,000 ATTENDEES AND SUPPORTS MORE THAN 150 ARTISTS, ENTERTAINERS, AND FOOD VENDORS. DISCOVER LAUMEIER GIVES THE PUBLIC A CHANCE TO PARTICIPATE IN HANDS-ON ARTMAKING FREE OF CHARGE AND LAUMEIER AFTER DARK ALLOWS VISITORS TO EXPLORE THE PARK AT NIGHT WHILE ENJOYING THE WORK OFARTISTS WHOSE PRACTICE IS LIGHT-BASED. THREE IN-RESIDENCE ARTISTS ARE SELECTED ANNUALLY TO FURTHER ENGAGE THE COMMUNITY WITH SPECIAL PROJECTS AND PROGRAMS.

    Expenses $212,379

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Travis Sheridan

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Stephanie Copp Martinez

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Kerrin Kowach

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Claude E Bond IV

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Matt Harvey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Amy Hauft

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Stephen Hubbard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Kenneth Kranzberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Nancy Kranzberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Kelly Malone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Kelley McCarthy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Meridith McKinley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Kelley Van Dyck Murphy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Megan Ridgeway

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jeff Ryan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • David Schlafly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Mary Ann Srenco

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Tim Trotter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Susan Warshaw

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Stas Wolak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Gary Wolff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Carlos Zamora

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Lauren Ross

    EXECUTIVE DIRECTOR

    Total calculated
    $144,532
    From this org
    $133,139
    From related orgs
    $0
    Other
    $11,393
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
29 October 2024
IRS schema version
2023v5.1
Source object
202423039349302562

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