Josephine Sculpture Park Inc in Frankfort, Kentucky (KY)
Table of contents:
| Josephine Sculpture Park Inc | |
| Employer Identification Number (EIN) | 270686281 |
| Name of Organization | Josephine Sculpture Park Inc |
| In Care of Name | Melanie Vanhouten |
| Address | 3355 Lawrenceburg Rd, Frankfort, KY 40601-8932 |
| Subsection | Charitable Organization |
| Ruling Date | 04/2010 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2014 |
| Assets | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $19,949 |
| Amount of Income | $72,501 |
| Form 990 Revenue Amount | $72,501 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Arts, Cultural Organizations - Multipurpose |
Non-representatives - add comments:
Amount of income in 2014: $72,501 (it was $41,909 in 2013)
| This organization: | $72,501 |
| Other organizations performing similar types of work: | $59,050 |
Assets in 2014: $19,949 (it was $16,833 in 2013)
| Josephine Sculpture Park Inc: | $19,949 |
| Other organizations performing similar types of work: | $25,518 |
Expenses in 2013: $40,290
| This organization: | $40,290 |
| Other organizations performing similar types of work: | $51,518 |
Income to expenses ratio in 2013: 1.8
| Josephine Sculpture Park Inc: | 1.8 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 41.7%
| This organization: | 41.7% |
| Other organizations performing similar types of work: | 1.3% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $33,540 | $36,082 | $41,909 |
| Contributions, gifts, grants, and similar amounts received | $33,540 | $16,353 | $17,477 |
| Program service revenue including government fees and contracts | $0 | $16,159 | $16,500 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $3,570 | $7,932 |
| Total expenses | $23,317 | $36,282 | $40,290 |
| Total net assets | $15,414 | $15,214 | $16,833 |
| Excess/Deficit for the year | $10,223 | $-200 | $1,619 |
| Net assets or fund balances at beginning of year | $5,191 | $15,414 | $15,214 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $15,214 | $16,833 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $15,414 | $15,214 | $16,833 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $15,414 | $15,214 | $16,833 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $77,063 |
| Subtotal | $77,063 |
| Gifts, grants, contributions, and membership fees received | $68,956 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $8,107 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $112,309 |
| Public support | $77,063 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $35,246 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Womans Art Club Of Cincinnati Foundation | 6980 Cambridge Ave, Cincinnati, OH 45227-3362 | OH | 2007-03 | $122,085 |
| 2 | Lyric Theatre And Cultural Arts Center | 300 E Third St, Lexington, KY 40508-1945 | KY | 2011-03 | $506,525 |
| 3 | Noli Cdc Corporation | 804 N Limestone, Lexington, KY 40505-3521 | KY | 2014-09 | $434,597 |
| 4 | St Nicholas Family Clinic Foundation Inc | PO BOX 311, Paducah, KY 42002-0311 | KY | 1994-11 | $401,728 |
| 5 | Remix Education Inc | 348 E Main St, Lexington, KY 40507-1584 | KY | 2004-07 | $193,459 |
| 6 | Josephine Sculpture Park Inc | 3355 Lawrenceburg Rd, Frankfort, KY 40601-8932 | KY | 2010-04 | $72,501 |
| 7 | Foundation For Latin America Culture And Arts Inc | 373 Virginia Ave Suite 140, Lexington, KY 40504 | KY | 2011-10 | $64,931 |
| 8 | Hibernian Cultural And Charitable Association Inc | 5927 Dewitt Drive, Louisville, KY 40258 | KY | 2007-01 | $64,783 |
| 9 | Scott County Arts Consortium Inc, Scott County Arts & Cultural Center Scott County Artworks | Po Box 1126, Georgetown, KY 40324 | KY | 2015-03 | $57,935 |
| 10 | Artists Collaborative Theatre Inc | Po Box 964 207 North Patty Loveless Drive, Elkhorn City, KY 41522 | KY | 2001-10 | $57,237 |
| 11 | Progess Lex Incorporated | 501 West 6th Street Suite 250, Lexington, KY 40508 | KY | 2015-03 | $33,476 |
| 12 | Theater Of Possabilities | Po Box 12451, Lexington, KY 40583 | KY | 2008-05 | $22,738 |
| 13 | Mccracken County Extension Homemaker Association | 2705 Olivet Church Rd, Paducah, KY 42001-9755 | KY | 2014-09 | $19,856 |
| 14 | Vault1031 Culture & Community | 1031 S 6th Street, Louisville, KY 40203 | KY | 2013-11 | $16,200 |
| 15 | Open Ground | 981 Roye Lane, Harrodsburg, KY 40330 | KY | 2004-06 | $10,245 |
| 16 | Mountain Heritage Artisans Guild Inc | Po Box 124, Corbin, KY 40702 | KY | 2011-09 | $5,862 |
| 17 | Hickman Arts Council Inc | 113 North Washington, Clinton, KY 42031 | KY | 2008-01 | $2,437 |
| 18 | Louisville Creative Centre | 4157 Reservoir Ave, Louisville, KY 40213 | KY | 2009-02 | $2,100 |
| 19 | Malayali Association Of Louisville, Malou | 2201 Claymore Cir, Louisville, KY 40245-5874 | KY | 2013-11 | $2,001 |
| 20 | Elliott County Heritage Arts Network | 169 Dicks Branch Road, Isonville, KY 41149 | KY | 2011-09 | $243 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 6,763 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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