Civic Intelligence

Sculpturewalk Inc.

990 • Fiscal year 2012 • EIN 20-8535871

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 11, 2013

300 South Phillips Ave No L10457104
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$146,568

Flat from 2012

Net Assets

Flat

$128,974

Flat from 2012

Liabilities

Flat

$17,594

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$107,830

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $138,106Liabilities 2010: $42,214Net Assets 2010: $95,8922010Assets 2011: $112,274Liabilities 2011: $10,399Net Assets 2011: $101,8752011Assets 2012: $146,568Liabilities 2012: $17,594Net Assets 2012: $128,9742012Assets 2012: $146,568Liabilities 2012: $17,594Net Assets 2012: $128,9742012Assets 2013: $149,548Liabilities 2013: $59,797Net Assets 2013: $89,7512013Assets 2014: $325,133Liabilities 2014: $48,313Net Assets 2014: $276,8202014Assets 2015: $1,133,470Liabilities 2015: $46,438Net Assets 2015: $1,087,0322015Assets 2016: $1,354,856Liabilities 2016: $56,130Net Assets 2016: $1,298,7262016Assets 2017: $1,705,661Liabilities 2017: $63,705Net Assets 2017: $1,641,9562017Assets 2018: $2,667,818Liabilities 2018: $77,468Net Assets 2018: $2,590,3502018Assets 2019: $3,131,365Liabilities 2019: $164,687Net Assets 2019: $2,966,6782019Assets 2020: $3,012,037Liabilities 2020: $51,497Net Assets 2020: $2,960,5402020Assets 2021: $2,909,587Liabilities 2021: $44,681Net Assets 2021: $2,864,9062021Assets 2022: $2,970,603Liabilities 2022: $68,904Net Assets 2022: $2,901,6992022Assets 2023: $3,085,279Liabilities 2023: $108,103Net Assets 2023: $2,977,1762023Assets 2024: $3,118,880Liabilities 2024: $31,183Net Assets 2024: $3,087,6972024

Highlighted filing

2012

Assets$146,568
Liabilities$17,594
Net Assets$128,974

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $104,906Expenses 2010: $91,857Net Income 2010: $13,0492010Revenue 2011: $107,550Expenses 2011: $101,567Net Income 2011: $5,9832011Expenses 2012: $107,8302012Revenue 2012: $134,929Expenses 2012: $107,830Net Income 2012: $27,0992012Revenue 2013: $158,377Expenses 2013: $197,600Net Income 2013: -$39,2232013Revenue 2014: $416,464Expenses 2014: $229,395Net Income 2014: $187,0692014Revenue 2015: $1,100,357Expenses 2015: $290,145Net Income 2015: $810,2122015Revenue 2016: $500,618Expenses 2016: $288,924Net Income 2016: $211,6942016Revenue 2017: $683,647Expenses 2017: $340,417Net Income 2017: $343,2302017Revenue 2018: $1,314,633Expenses 2018: $366,239Net Income 2018: $948,3942018Revenue 2019: $789,553Expenses 2019: $413,225Net Income 2019: $376,3282019Revenue 2020: $401,267Expenses 2020: $407,405Net Income 2020: -$6,1382020Revenue 2021: $385,029Expenses 2021: $403,613Net Income 2021: -$18,5842021Revenue 2022: $450,091Expenses 2022: $413,298Net Income 2022: $36,7932022Revenue 2023: $478,182Expenses 2023: $402,705Net Income 2023: $75,4772023Revenue 2024: $569,811Expenses 2024: $473,636Net Income 2024: $96,1752024

Highlighted filing

2012

Revenue-
Expenses$107,830
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 11, 2013
Return Version
2012v2.1
Gross Receipts
$227,142
Mission and Program Overview

Mission

To grow the economy by making Sioux Falls a better place to live work and raise a family and to make Sioux Falls a more attractive tourist destination.

Filing and Contact Details

Filer

EIN
20-8535871
Raw XML Appendix391 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY010399
IRS990/AccountsPayableAccruedExpenses/EOY05340
IRS990/AccountsReceivable/BOY07902
IRS990/AccountsReceivable/EOY01590
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO GROW THE ECONOMY BY MAKING SIOUX FALLS A BETTER PLACE TO LIVE, WORK AND RAISE A FAMILY, AND TO MAKE SIOUX FALLS A MORE ATTRACTIVE TOURIST DESTINATION.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine10300 SOUTH PHILLIPS AVE NO L104
IRS990/AddressPrincipalOfficerUS/City0SIOUX FALLS
IRS990/AddressPrincipalOfficerUS/State0SD
IRS990/AddressPrincipalOfficerUS/ZIPCode057104
IRS990/Advertising/Fundraising04570
IRS990/Advertising/Total04570
IRS990/AllOtherContributions056100
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY068896
IRS990/CashNonInterestBearing/EOY091077
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt01
IRS990/CompDisqualPersons/ProgramServices07500
IRS990/CompDisqualPersons/Total07500
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear085165
IRS990/ContributionsGrantsPriorYear077941
IRS990/CostOfGoodsSold092213
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0SCULPTURE WALK IS AN EXHIBIT OF 55 OUTDOOR SCULPTURES DISPLAYED YEAR-ROUND IN DOWNTOWN SIOUX FALLS, SOUTH DAKOTA AND A 23 PIECE INDOOR SCULPTURE EXHIBIT THAT IS LOCATED AT AVERA MCKENNAN HOSPITAL IN SIOUX FALLS. THERE ARE ALSO 17 SCULPTURES ON LEASE AROUND SIOUX FALLS AS WELL AS 12 ON THE UNIVERSITY OF SIOUX FALLS CAMPUS. ARTISTS PLACE THEIR SCULPTURES IN THE PROGRAM FOR ONE YEAR, AND ALL SCULPTURES ARE PROMOTED TO THE PUBLIC FOR SALE. ARTISTS WITH SCULPTURES DISPLAYED IN DOWNTOWN SIOUX FALLS ARE ELIGIBLE TO WIN ANY ONE OR MORE OF VARIOUS AWARDS IN THE BEST OF SHOW, PEOPLE'S CHOICE VOTING, AND RANDOM DRAWINGS. VARIOUS OTHER PROMOTIONAL PRIZES WERE ALSO AWARDED TO THE GENERAL PUBLIC AND TO ARTISTS IN 2012. APPROXIMATELY 300,000 PEOPLE VIEWED THE DOWNTOWN SCULPTURES DURING THE YEAR. ARTISTS WITH SCULPTURES DISPLAYED AT AVERA MCKENNAN ARE ELIGIBLE TO WIN THE AVERA PEOPLE'S CHOICE AWARD, WHICH IS PAID DIRECTLY BY AVERA. APPROXIMATELY 20,000 PEOPLE VIEWED THE AVERA SCULPTURES DURING THE YEAR.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense090178
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral04269
IRS990/FeesForServicesAccounting/Total04269
IRS990/FeesForServicesLegal/ManagementAndGeneral0814
IRS990/FeesForServicesLegal/Total0814
IRS990/FeesForServicesProfFundraising/Fundraising0975
IRS990/FeesForServicesProfFundraising/Total0975
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0JIM MATHIS
IRS990/Form990PartVIISectionA/NamePerson1ANGIE HILLESTAD
IRS990/Form990PartVIISectionA/NamePerson2MIKE COSTANZO
IRS990/Form990PartVIISectionA/NamePerson3REGAN SMITH
IRS990/Form990PartVIISectionA/NamePerson4DAVID COTA
IRS990/Form990PartVIISectionA/NamePerson5JASON DENNISON
IRS990/Form990PartVIISectionA/NamePerson6RYAN MURPHY
IRS990/Form990PartVIISectionA/NamePerson7JENNIFER SCHMIDBAUER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants025565
IRS990/Grants017200
IRS990/GrantsAndSimilarAmntsCY017200
IRS990/GrantsAndSimilarAmntsPriorYear020500
IRS990/GrantsToDomesticIndividuals/ProgramServices017200
IRS990/GrantsToDomesticIndividuals/Total017200
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0227142
IRS990/GrossSalesOfInventory088006
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices06437
IRS990/Insurance/Total06437
IRS990/InvestmentIncomeCurrentYear010
IRS990/InvestmentIncome/ExclusionAmount010
IRS990/InvestmentIncomePriorYear024
IRS990/InvestmentIncome/TotalRevenueColumn010
IRS990/InvestmentInJointVenture00
IRS990/LandBuildingsEquipmentBasis035150
IRS990/LandBuildingsEquipmentBasisNet/BOY035150
IRS990/LandBuildingsEquipmentBasisNet/EOY035150
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues03500
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0NONE
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY012254
IRS990/NameOfPrincipalOfficerPerson0JIM MATHIS
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0101875
IRS990/NetAssetsOrFundBalancesEOY0128974
IRS990/NetIncomeOrLoss/ExclusionAmount0-4207
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-4207
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096038
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising04214
IRS990/OfficeExpenses/ManagementAndGeneral02810
IRS990/OfficeExpenses/ProgramServices07024
IRS990/OfficeExpenses/Total014048
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear070033
IRS990/OtherExpensesCurrentYear082155
IRS990/OtherExpenses/Description0INSTALLATION EXPENSES
IRS990/OtherExpenses/ProgramServices022993
IRS990/OtherExpenses/Total022993
IRS990/OtherNotesLoansReceivableNet/EOY018474
IRS990/OtherRevenueCurrentYear0-4207
IRS990/OtherRevenuePriorYear0-20350
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0326
IRS990/PrepaidExpensesDeferredCharges/EOY0277
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0532000
IRS990/ProgramServiceRevenue/BusinessCode1711130
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY053961
IRS990/ProgramServiceRevenue/Description0LEASE INCOME
IRS990/ProgramServiceRevenue/Description1ARTIST APPLICATION FEE
IRS990/ProgramServiceRevenue/Description2OTHER INCOME
IRS990/ProgramServiceRevenuePriorYear049935
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome046343
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome14100
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome23518
IRS990/ProgramServiceRevenue/TotalRevenueColumn046343
IRS990/ProgramServiceRevenue/TotalRevenueColumn14100
IRS990/ProgramServiceRevenue/TotalRevenueColumn23518
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses027099
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0101875
IRS990/RetainedEarningsEndowmentEtc/EOY0128974
IRS990/Revenue053961
IRS990/RevenuesLessExpensesCY027099
IRS990/RevenuesLessExpensesPriorYear05983
IRS990/SalariesEtcCurrentYear07500
IRS990/SalariesEtcPriorYear07500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear085164
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year077941
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years074850
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years073768
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years074033
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0385756
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear010
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year024
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years043
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years028
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0912
IRS990ScheduleA/GrossInvestmentIncome170/Total01017
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0581079
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99740
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99560
IRS990ScheduleA/PublicSupportTotal1700385756
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear085164
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year077941
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years074850
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years073768
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years074033
IRS990ScheduleA/Total170/Total0385756
IRS990ScheduleA/TotalSupport0386773
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/ArtPublicExhibitionAmts/AssetsInPartX035150
IRS990ScheduleD/CollectUsedForPublicExhibition0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0SCULPTURES INCLUDE ITEMS THAT HAVE BEEN DONATED TO THE SCULPTUREWALK SINCE ITS INCEPTION. ITEMS ARE CURRENTLY NOT ON DISPLAY BUT ARE BEING HELD FOR EVENTUAL PUBLIC DISPLAY, WHICH IS THE ORGANIZATION'S EXEMPT PURPOSE.
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART III, LINE 4:
IRS990ScheduleD/OtherLandBuildings/BookValue035150
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis035150
IRS990ScheduleD/SolicitedAssetsForSale00
IRS990ScheduleD/TotalOfBookValueLandBuildings035150
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant017200
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients020
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant02012 AWARDS FOR SCULPTURE ENTRIES
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: ARTISTS WHO ARE GRANTED ADMISSION INTO THE PROGRAM (MADE FROM DETERMINATION OF SELECTION COMMITTEE) ARE ELIGIBLE TO WIN VARIOUS PRIZES, WHICH ARE THE GRANTS. SEE STATEMENT OF PROGRAM SERVICES FOR THE VARIOUS AWARDS THAT ARE GIVEN.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0NO COMMITTEES ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD WILL BE PROVIDED A DRAFT COPY OF THE 990 FOR REVIEW. THE BOARD WILL RATIFY THE DRAFT 990 PRIOR TO GRANTING APPROVAL TO FILE.
IRS990ScheduleO/GeneralExplanation/Explanation2A CONFLICT OF INTEREST POLICY WAS ADOPTED IN 2013.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION HAD NO EMPLOYEES IN 2012.
IRS990ScheduleO/GeneralExplanation/Explanation4AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0SD
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1048046 SNOWBIRD CIRCLE
IRS990/TheBooksAreInCareOf/AddressUS/City0SIOUX FALLS
IRS990/TheBooksAreInCareOf/AddressUS/State0SD
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode057108
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TERRY FONDER
IRS990/TheBooksAreInCareOf/TelephoneNumber06057435910
IRS990/TotalAssets/BOY0112274
IRS990/TotalAssetsBOY0112274
IRS990/TotalAssets/EOY0146568
IRS990/TotalAssetsEOY0146568
IRS990/TotalCompGT150K00
IRS990/TotalContributions085165
IRS990/TotalExpensesCurrentYear0107830
IRS990/TotalExpensesPriorYear0101567
IRS990/TotalFunctionalExpenses/Fundraising09759
IRS990/TotalFunctionalExpenses/ManagementAndGeneral07893
IRS990/TotalFunctionalExpenses/ProgramServices090178
IRS990/TotalFunctionalExpenses/Total0107830
IRS990/TotalFundrsngExpCurrentYear09759
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY010399
IRS990/TotalLiabilitiesBOY010399
IRS990/TotalLiabilities/EOY017594
IRS990/TotalLiabilitiesEOY017594
IRS990/TotalLiabNetAssetsFundBalances/BOY0112274
IRS990/TotalLiabNetAssetsFundBalances/EOY0146568
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers025
IRS990/TotalNetAssetsFundBalances/BOY0101875
IRS990/TotalNetAssetsFundBalances/EOY0128974
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY0975
IRS990/TotalProfFundrsngExpPriorYear03534
IRS990/TotalProgramServiceExpense090178
IRS990/TotalProgramServiceRevenue053961
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0134929
IRS990/TotalRevenue/ExclusionAmount0-4197
IRS990/TotalRevenuePriorYear0107550
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome053961
IRS990/TotalRevenue/TotalRevenueColumn0134929
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices029024
IRS990/Travel/Total029024
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0WWW.SCULPTUREWALKSIOUXFALLS.COM
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02006
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208535871
ReturnHeader/Filer/Name/BusinessNameLine10SCULPTUREWALK INC
ReturnHeader/Filer/NameControl0SCUL
ReturnHeader/Filer/Phone06058388102
ReturnHeader/Filer/USAddress/AddressLine10300 SOUTH PHILLIPS AVE NO L104
ReturnHeader/Filer/USAddress/City0SIOUX FALLS
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057104
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-11
ReturnHeader/Officer/Name0JIM MATHIS
ReturnHeader/Officer/Phone06058388102
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-11
ReturnHeader/PreparerFirm/EIN0450250958
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EIDE BAILLY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 EAST 10TH ST PO BOX 5125
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SIOUX FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0571175125
ReturnHeader/Preparer/Name0LAURIE HANSON
ReturnHeader/Preparer/Phone06053391999
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-22T09:19:06-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.12$0.03$3.09$0.57$0.47$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.09$0.11$2.98$0.48$0.40$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.97$0.07$2.90$0.45$0.41$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.91$0.04$2.86$0.39$0.40$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.01$0.05$2.96$0.40$0.41$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.13$0.16$2.97$0.79$0.41$0.38
2018Detailed filing. Detailed filing data is available for this year.$2.67$0.08$2.59$1.31$0.37$0.95
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.06$1.64$0.68$0.34$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.06$1.30$0.50$0.29$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.05$1.09$1.10$0.29$0.81
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.28$0.42$0.23$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.09$0.16$0.20$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.02$0.13$0.11
2012Summary only. Only limited summary data is available for this year.$0.15$0.02$0.13$0.13$0.11$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.11$0.10$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.04$0.10$0.10$0.09$0.01