Totals
- Total revenue
- $263,337
- Total expenses
- $256,923
- Contributions and grants received
- $204,473
- Grants paid
- $0
- Program service revenue
- $58,316
- Investment income
- $548
- Other revenue
- $0
- Total assets, end of year
- $2,159,356
- Total liabilities, end of year
- $1,334
- Net assets or fund balances, end of year
- $2,158,022
- Program services expenses (Part IX)
- $256,923
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $256,923
Program services were 100.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$15,017
-
1f · All other contributions, gifts and grants
$189,456
-
1g · Noncash contributions included above
$153,970
-
2f · All other program service revenue
total $58,316 · related or exempt $58,316 · unrelated business $0 · excluded $0
-
3 · Investment income
total $548 · related or exempt $548 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $17,041 · program services $17,041 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $0 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $1,521 · program services $1,521 · management and general $0 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $3,552 · program services $3,552 · management and general $0 · fundraising $0
-
13 · Office expenses
total $181 · program services $181 · management and general $0 · fundraising $0
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $32,768 · program services $32,768 · management and general $0 · fundraising $0
-
17 · Travel
total $2,821 · program services $2,821 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $118 · program services $118 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $1,033 · program services $1,033 · management and general $0 · fundraising $0
-
24a · Other expenses: BANK FEES AND CARD PROCESSING FEES
total $2,454 · program services $2,454 · management and general $0 · fundraising $0
-
24b · Other expenses: WORKSHOP AND EDUCATIONAL CLASSES
total $195,262 · program services $195,262 · management and general $0 · fundraising $0
-
24c · Other expenses: MISCELLANEOUS
total $172 · program services $172 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $54,263 · end of year $86,670
-
2 · Savings and temporary cash investments
beginning of year $77,483 · end of year $50,000
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$2,033,019
-
10b · Land, buildings and equipment: accumulated depreciation
$10,333
-
10c · Land, buildings and equipment, net
beginning of year $2,022,687 · end of year $2,022,686
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $2,954 · end of year $1,334
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
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 $2,151,479 · end of year $2,158,022
Mission and programs · 2023
Mission
EDUCATE THE PUBLIC THROUGH DISPLAY OF SCULPTURE WHILE USING WORKSHOPS AND TRAVELING FOUNDRY TO CREATE NEW SCULPTURE AND INSTALLATION OF SCULPTURE AT PUBLIC AND PRIVATE LOCATIONS
Activities or mission (Part I)
TO EDUCATE THE PUBLIC TO SCULPTURE AND ITS CREATION THROUGH TRAVELING FOUNDRY AND COMMUNITY WORKSHOP ACTIVITIES - TO ALLOW THE PUBLIC TO VIEW AN OUTDOOR SCULPTURE PARK CONTAINING ITEMS CREATED THROUGH THESE ACTIVITIES.
-
Sculpture Trails, Inc. uses the entire month of July as a sculptor's paradise workshop. Volunteers, donors, and artists from around the world descend on the property to create new art, repair and maintain existing sculptures, create new trails for new sculptures, and install new donated or loaned pieces. The month ends with a live iron pour called "Fire at Night". The piece created during Fire at Night is crafted by multiple artists who were in attendance during the event and is installed at the park for all to see.
Expenses $184,887 · Grants $5,211 · Revenue $192,602
-
On-site workshops. Everything from blacksmithing to ceramics. Sculpture Trails Inc. has an Artist in Residence the entire year on the property. This person is responsible for setting up/teaching several workshops in different types of arts and craft. Housed in an upgraded old tobacco barn, this is a place the community comes to create.
Expenses $3,747 · Revenue $3,525
-
Sculpture in public places provides an every 2 year artwork swap at libraries, universities and in corporate lobbies and courtyards. One annual grant provides the financial ability to grow this program annually.
-
Funds collected from general public through onsite and online private donations.
Revenue $23,159
-
Artist in Residence. Full-time working artist on site for information, basic classes, sculpture maintenance and repairs, community interaction to increase art's presence in the area.
Expenses $14,400
-
grounds maintenance, insurance, property taxes and other day-to-day expenses
Expenses $53,889 · Grants $9,806 · Revenue $43,503
As filed on the 2023 return.
Listed in Part VII
-
Lu Ann JohnsonLU ANN JOHNSON
TREASURER
- Total calculated
- $2,641
- From this org
- $2,641
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Jennifer GarryJENNIFER GARRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adam GarreyADAM GARREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gerrard Masse SrGERRARD MASSE SR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David MarquezDAVID MARQUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gerard J MasseGERARD J MASSE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Lisa MasseLISA MASSE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
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 March 2024
- IRS schema version
- 2023v4.0
- Source object
- 202420759349300802
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