Totals
- Total revenue
- $1,629,033
- Total expenses
- $1,173,862
- Contributions and grants received
- $1,536,486
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $92,547
- Other revenue
- $0
- Total assets, end of year
- $6,147,543
- Total liabilities, end of year
- $67,411
- Net assets or fund balances, end of year
- $6,080,132
- Program services expenses (Part IX)
- $1,002,810
- Management and general expenses
- $171,052
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,002,810
Program services were 85.4% 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.
-
1f · All other contributions, gifts and grants
$1,536,486
-
3 · Investment income
total $92,547 · unrelated business $92,547
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $632,389 · program services $632,389
-
10 · Payroll taxes
total $48,722 · program services $48,722
-
11b · Fees: legal
total $28,804 · management and general $28,804
-
11c · Fees: accounting
total $25,015 · management and general $25,015
-
11g · Fees: other
total $88,411 · management and general $88,411
-
12 · Advertising and promotion
total $2,077 · management and general $2,077
-
13 · Office expenses
total $10,513 · management and general $10,513
-
17 · Travel
total $5,539 · management and general $5,539
-
20 · Interest
total $2,680 · program services $2,680
-
22 · Depreciation, depletion and amortization
total $70,102 · program services $70,102
-
23 · Insurance
total $39,272 · program services $39,272
-
24a · Other expenses: ARTWORK MAINTENANCE
total $209,645 · program services $209,645
-
24b · Other expenses: COMPUTER EXPENSES
total $7,407 · management and general $7,407
-
24c · Other expenses: BANK CHARGES
total $2,324 · management and general $2,324
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $943 · management and general $943
-
24e · All other expenses
total $19 · management and general $19
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,141,539 · end of year $5,618,956
-
10a · Land, buildings and equipment: cost or other basis
$2,737,668
-
10b · Land, buildings and equipment: accumulated depreciation
$2,243,223
-
10c · Land, buildings and equipment, net
beginning of year $562,706 · end of year $494,445
-
15 · Other assets
end of year $34,142
-
22 · Loans and payables to officers and key people
beginning of year $13,381 · end of year $13,381
-
23 · Secured mortgages and notes payable
beginning of year $64,701 · end of year $53,709
-
25 · Other liabilities
beginning of year $1,202 · end of year $321
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $5,624,961 · end of year $6,080,132
Mission and programs · 2023
Mission
TO OVERSEE AND OPERATE MICHAEL HEIZER'S MONUMENTAL SCULPTURE, CITY (1970-) IN GARDEN VALLEY, NEVADA.
Activities or mission (Part I)
TO OVERSEE AND OPERATE MICHAEL HEIZER'S MONUMENTAL SCULPTURE, CITY (1970-) IN GARDEN VALLEY, NV.
-
OVERSIGHT AND OPERATION OF MICHAEL HEIZER'S MONUMENTAL SCULPTURE, CITY (1970-) IN GARDEN VALLEY, NEVADA.
Expenses $1,002,810 · Revenue $1,536,486
As filed on the 2023 return.
Listed in Part VII
-
MICHAEL HEIZER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
MICHAEL GOVAN
CO-VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
ELAINE WYNN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
CHARLES WRIGHT
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
GLENN LOWRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
ALEXIS LOWRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
ANN TENENBAUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
KARA VANDER WEG
CO-VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
EMILY WEI RALES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
DANA LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
DAVID BOOTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
ROD BIGELOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
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
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423199349305812
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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