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Nonprofiteer
← ANN NORTON SCULPTURE GARDENS INC

Form 990 for tax year 2022

Filed by ANN NORTON SCULPTURE GARDENS INC.

Totals

Total revenue
$1,927,991
Total expenses
$897,428
Contributions and grants received
$1,735,276
Grants paid
$0
Program service revenue
$194,400
Investment income
-$2,226
Other revenue
$541
Total assets, end of year
$5,847,890
Total liabilities, end of year
$267,644
Net assets or fund balances, end of year
$5,580,246
Program services expenses (Part IX)
$730,346
Management and general expenses
$69,452
Fundraising expenses
$97,630
Program service expenses (Part III)
$730,346

Program services were 81.4% 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.

  • 1b · Membership dues

    $138,129

  • 1c · Fundraising events

    $194,400

  • 1e · Government grants (contributions)

    $84,250

  • 1f · All other contributions, gifts and grants

    $1,318,497

  • 2a · Program service revenue: ADMISSIONS

    total $76,967 · related or exempt $76,967

  • 2b · Program service revenue: PROGRAM SERVICES

    total $62,933 · related or exempt $62,933

  • 2c · Program service revenue: SALE OF ART

    total $54,500 · related or exempt $54,500

  • 3 · Investment income

    total $14,683 · excluded $14,683

  • 6a · Gross rents

    real property $31,316

  • 6b · Less rental expenses

    real property $7,839

  • 6c · Rental income or loss

    real property $23,477

  • 6d · Net rental income or loss

    total $23,477 · excluded $23,477

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

    securities $16,909

  • 7c · Gain or loss

    securities -$16,909

  • 7d · Net gain or loss

    total -$16,909 · excluded -$16,909

  • 8a · Fundraising events: gross income

    $49,288

  • 8a · Fundraising events: contributions included on line 1c

    $194,400

  • 8b · Fundraising events: direct expenses

    $108,614

  • 8c · Net income from fundraising events

    total -$59,326 · excluded -$59,326

  • 10a · Gross sales of inventory

    $52,153

  • 10b · Cost of goods sold

    $15,763

  • 10c · Net income from sales of inventory

    total $36,390 · related or exempt $36,390

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $177,345 · program services $99,668 · management and general $15,606 · fundraising $62,071

  • 9 · Other employee benefits

    total $20,119 · program services $11,307 · management and general $1,770 · fundraising $7,042

  • 10 · Payroll taxes

    total $12,944 · program services $7,275 · management and general $1,139 · fundraising $4,530

  • 11c · Fees: accounting

    total $13,856 · management and general $13,856

  • 11f · Fees: investment management

    total $4,714 · management and general $4,714

  • 11g · Fees: other

    total $1,378 · management and general $1,378

  • 12 · Advertising and promotion

    total $137,657 · program services $113,355 · management and general $15,472 · fundraising $8,830

  • 13 · Office expenses

    total $76,082 · program services $52,946 · management and general $11,724 · fundraising $11,412

  • 14 · Information technology

    total $11,263 · program services $7,839 · management and general $1,735 · fundraising $1,689

  • 16 · Occupancy

    total $117,583 · program services $115,230 · management and general $1,177 · fundraising $1,176

  • 22 · Depreciation, depletion and amortization

    total $72,917 · program services $71,458 · management and general $730 · fundraising $729

  • 23 · Insurance

    total $19,673 · program services $19,371 · management and general $151 · fundraising $151

  • 24a · Other expenses: EVENTS

    total $115,060 · program services $115,060

  • 24b · Other expenses: PROGRAM COSTS

    total $75,349 · program services $75,349 · management and general $0 · fundraising $0

  • 24c · Other expenses: CONTRACT SERVICES

    total $41,488 · program services $41,488

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $129,841 · end of year $61,567

  • 2 · Savings and temporary cash investments

    beginning of year $461,233 · end of year $266,764

  • 3 · Pledges and grants receivable

    end of year $95,190

  • 4 · Accounts receivable

    end of year $14,000

  • 8 · Inventories for sale or use

    end of year $23,671

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

    $3,724,771

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

    $528,106

  • 10c · Land, buildings and equipment, net

    beginning of year $2,071,434 · end of year $3,196,665

  • 11 · Investments: publicly traded securities

    beginning of year $445,845 · end of year $406,113

  • 13 · Investments: program-related

    beginning of year $1,727,420 · end of year $1,727,420

  • 15 · Other assets

    beginning of year $56,500 · end of year $56,500

  • 17 · Accounts payable and accrued expenses

    beginning of year $44,753 · end of year $7,880

  • 19 · Deferred revenue

    beginning of year $76,781 · end of year $65,579

  • 25 · Other liabilities

    beginning of year $235,131 · end of year $194,185

  • 27 · Net assets without donor restrictions

    beginning of year $2,711,186 · end of year $3,682,634

  • 28 · Net assets with donor restrictions

    beginning of year $1,824,422 · end of year $1,897,612

Mission and programs · 2022

Mission

THE ANN NORTON SCULPTURE GARDENS MISSION IS TO ENRICH LIVES WITH NATURE, ART AND HISTORY.

  • THE ANN NORTON SCULPTURE GARDENS, INC. IS AN IRS-RECOGNIZED 501(C)(3) NON-PROFIT ORGANIZATION ESTABLISHED IN 1977 BY THE RESIDENT SCULPTOR ANN WEAVER NORTON (1905-1982). THE ORGANIZATION IS DEVOTED TO COMMUNITY ENGAGEMENT BY EXHIBITING WORKS OF OTHER ARTISTS; EDUCATIONAL PROGRAMMING AND EVENTS FOR VISITORS OF ALL AGES INCLUDING SCHOOL AGE CHILDREN AND ADULTS; PRESERVING THE HISTORIC NORTON HOUSE AND ARTIST STUDIO AND DISPLAYING ANN NORTON'S MONUMENTAL SCULPTURES IN A SECLUDED URBAN PRESERVE WHERE A NOTABLE COLLECTION OF RARE PALMS IS CONTINUALLY BEING DEVELOPED. ANN NORTON SCULPTURE GARDENS HAS 25,000 VISITORS PER YEAR FROM ALL OVER THE WORLD.

    Expenses $730,346 · Revenue $230,790

As filed on the 2022 return.

Listed in Part VII

  • Frances Fisher

    CHAIR

    Total calculated
    $0
    Hours/week
    20

  • Sarah Ross Soter

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Cynthia Sulzberger

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Mark Veil

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Caroline Cummings Rafferty

    SECOND VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Cynthia Anderson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Iris Apfel

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Sarah Benitz

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Edwin P Gordon

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Sara J Griffen

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Karyn Lamb

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Helene Lorentzen

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Sara McCann

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Diane McNeal

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Harvey E Oyer III

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Susan L Petersen

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Caroline Villanueva

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Susan Keenan Wright

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

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
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202411359349305751

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