Civic Intelligence

International Sculpture Center Inc.

990T • Fiscal year 2021 • EIN 22-2259625

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

Organization ProfileWWW.SCULPTURE.ORG
14 Fairgrounds Road BHamilton, NJ 08619

(609) 689-1051

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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 2011: $690,466Liabilities 2011: $388,245Net Assets 2011: $302,2212011Assets 2012: $711,852Liabilities 2012: $409,557Net Assets 2012: $302,2952012Assets 2013: $677,600Liabilities 2013: $406,595Net Assets 2013: $271,0052013Assets 2014: $707,375Liabilities 2014: $387,182Net Assets 2014: $320,1932014Assets 2015: $716,108Liabilities 2015: $388,703Net Assets 2015: $327,4052015Assets 2016: $688,073Liabilities 2016: $349,114Net Assets 2016: $338,9592016Assets 2017: $423,391Liabilities 2017: $381,532Net Assets 2017: $41,8592017Assets 2018: $465,960Liabilities 2018: $323,681Net Assets 2018: $142,2792018Assets 2019: $466,100Liabilities 2019: $288,020Net Assets 2019: $178,0802019Assets 2020: $642,660Liabilities 2020: $445,426Net Assets 2020: $197,2342020Assets 2021: $776,394Liabilities 2021: $365,998Net Assets 2021: $410,3962021Assets 2022: $625,736Liabilities 2022: $478,561Net Assets 2022: $147,1752022Assets 2023: $1,556,717Liabilities 2023: $503,589Net Assets 2023: $1,053,1282023Assets 2024: $3,954,462Liabilities 2024: $414,593Net Assets 2024: $3,539,8692024

Latest loaded filing

2024

Assets$3,954,462
Liabilities$414,593
Net Assets$3,539,869
Open 2024 Filing

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,577,010Expenses 2011: $1,546,887Net Income 2011: $30,1232011Revenue 2012: $1,698,102Expenses 2012: $1,698,028Net Income 2012: $742012Revenue 2013: $1,725,701Expenses 2013: $1,756,991Net Income 2013: -$31,2902013Revenue 2014: $1,582,923Expenses 2014: $1,533,735Net Income 2014: $49,1882014Revenue 2015: $1,583,954Expenses 2015: $1,576,894Net Income 2015: $7,0602015Revenue 2016: $1,464,609Expenses 2016: $1,453,055Net Income 2016: $11,5542016Revenue 2017: $1,284,326Expenses 2017: $1,581,426Net Income 2017: -$297,1002017Revenue 2018: $1,539,977Expenses 2018: $1,439,557Net Income 2018: $100,4202018Revenue 2019: $1,436,404Expenses 2019: $1,400,603Net Income 2019: $35,8012019Revenue 2020: $1,271,598Expenses 2020: $1,252,444Net Income 2020: $19,1542020Revenue 2021: $1,470,245Expenses 2021: $1,166,154Net Income 2021: $304,0912021Revenue 2022: $1,142,561Expenses 2022: $1,405,782Net Income 2022: -$263,2212022Revenue 2023: $2,180,834Expenses 2023: $1,274,874Net Income 2023: $905,9602023Revenue 2024: $3,821,834Expenses 2024: $1,335,093Net Income 2024: $2,486,7412024

Latest loaded filing

2024

Revenue$3,821,834
Expenses$1,335,093
Net Income$2,486,741
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.3
Mission and Program Overview

Mission

The center is dedicated to the advancement of contemporary sculpture and to the professional development of sculptors.

Filing and Contact Details

Filer

Filer Name
International Sculpture Center Inc
EIN
22-2259625
Phone
6096891051
Address
14 FAIRGROUNDS ROAD B, HAMILTON, NJ 08619

Signing Officer

Name
Johannah J Hutchison
Title
Executive Director
Phone
6096891051
Signed
2022-10-31
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE SUITE 301, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Raw XML Appendix88 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
IRS990T/AvlblPre2018NOLCarryoverAmt0136218
IRS990T/BooksInCareOfDetail/PersonNm0JOHANNAH J HUTCHISON
IRS990T/BooksInCareOfDetail/PhoneNum06096891051
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt014 FAIRGROUNDS ROAD SUITE B
IRS990T/BooksInCareOfDetail/USAddress/CityNm0HAMILTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd008619
IRS990T/BookValueAssetsEOYAmt0776394
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt0SCULPTURE MAGAZINE
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt0-23145
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt074305
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt051160
IRS990TScheduleA/NetAdvertisingIncomeAmt0-23145
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt01000
IRS990TScheduleA/PrincipalBusinessActivityCd0540000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt01000
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt074305
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt051160
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-23145
IRS990TScheduleA/TotUnrltTrdBusIncmAmt051160
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt074305
IRS990TScheduleA/TradeOrBusinessDesc0ADVERTISING REVENUE - PERIODICALS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-24145
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-24145
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHANNAH J HUTCHISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06096891051
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL SCULPTURE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0222259625
ReturnHeader/Filer/PhoneNum06096891051
ReturnHeader/Filer/USAddress/AddressLine1Txt014 FAIRGROUNDS ROAD B
ReturnHeader/Filer/USAddress/CityNm0HAMILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008619
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 MAMARONECK AVENUE SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105281633
ReturnHeader/PreparerPersonGrp/PhoneNum09143818900
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRETT M HIGGINS
ReturnHeader/ReturnTs02022-10-31T10:54:10-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHANNAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUTCHISON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.41$3.54$3.82$1.34$2.49
2023Summary only. Only limited summary data is available for this year.$1.56$0.50$1.05$2.18$1.27$0.91
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.48$0.15$1.14$1.41$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.37$0.41$1.47$1.17$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.45$0.20$1.27$1.25$0.02
2019Summary only. Only limited summary data is available for this year.$0.47$0.29$0.18$1.44$1.40$0.04
2018Summary only. Only limited summary data is available for this year.$0.47$0.32$0.14$1.54$1.44$0.10
2017Summary only. Only limited summary data is available for this year.$0.42$0.38$0.04$1.28$1.58$0.30
2016Summary only. Only limited summary data is available for this year.$0.69$0.35$0.34$1.46$1.45$0.01
2015Summary only. Only limited summary data is available for this year.$0.72$0.39$0.33$1.58$1.58$0.01
2014Summary only. Only limited summary data is available for this year.$0.71$0.39$0.32$1.58$1.53$0.05
2013Summary only. Only limited summary data is available for this year.$0.68$0.41$0.27$1.73$1.76$0.03
2012Summary only. Only limited summary data is available for this year.$0.71$0.41$0.30$1.70$1.70$0.00
2011Summary only. Only limited summary data is available for this year.$0.69$0.39$0.30$1.58$1.55$0.03