Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2017 • EIN 34-1935710
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$1,845,744
Up $599,959 (+48%) from 2016
Net Assets
Up$1,842,342
Up $596,557 (+48%) from 2016
Liabilities
Up$3,402
Up $3,402 from 2016
Revenue
Up$728,961
Up $624,916 (+601%) from 2016
Expenses
Up$132,404
Up $53,556 (+68%) from 2016
Net Income
Up$596,557
Up $571,360 (+2268%) from 2016
Support conservation, exhibition and educational activities relating to sculpture; support the preservation of regional art; provide educational opportunities focussing on the visual arts, primarily sculpture, to schools; support the maintenance of outdoor regional sculpture work.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,245,785 | $1,842,342 | ▲ $596,557 |
| Land, Buildings, and Equipment, Net | $431,682 | $1,056,626 | ▲ $624,944 |
| Investments Other Securities | $311,850 | $313,753 | ▲ $1,903 |
| Cash and Non-Interest-Bearing Accounts | $289,363 | $262,544 | ▼ $26,819 |
| Savings and Temporary Cash Investments | $6,140 | $6,071 | ▼ $69 |
| Total Assets | $1,245,785 | $1,845,744 | ▲ $599,959 |
| Other Assets Total | $206,750 | $206,750 | → $0 |
| Liabilities | |||
| Other Liabilities | - | $3,402 | - |
| Total Liabilities | $0 | $3,402 | ▲ $3,402 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,245,785 | $1,842,342 | ▲ $596,557 |
| Total Liabilities and Net Assets / Fund Balance | $1,245,785 | $1,845,744 | ▲ $599,959 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $944,126 | $247,356 | $1,191,482 |
| Land | $112,500 | - | $112,500 |
| Other Assets Org | $26,750 | - | - |
| Other Securities | $313,753 | - | - |
| Name | Title |
|---|---|
| Bernice Davis | President |
| James Snyder | Trustee |
| Jed Davis | Trustee |
| Lily Snyder | Trustee |
| Lori Davis | Trustee |
| Tina Davis Snyder | Trustee |
| Carl P Einstein | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $91,724 |
| Grants and Similar Amounts Paid | $40,680 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $40,680 | - | - | $40,680 |
| Depreciation Depletion | $7,884 | $21,705 | - | $29,589 |
| Fees for Services Accounting | $5,257 | $4,243 | - | $9,500 |
| Occupancy | $8,537 | - | - | $8,537 |
| Insurance | - | $6,118 | - | $6,118 |
| All Other Expenses | $1,489 | $4,624 | - | $6,113 |
| Other Expenses | $6,452 | $5,208 | - | $5,208 |
| Fees for Services Legal | $1,418 | - | - | $1,418 |
| Office Expenses | - | $586 | - | $586 |
| Total Functional Expenses | $71,717 | $60,687 | $0 | $132,404 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $132,404 |
| Total Expenses per Audited Statements | $132,404 |
| Total Expenses per Form 990 | $132,404 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Artists Archives of the Western Res | Cleveland, OH | - | Preserve Artwork | $29,400 |
| The Sculpture Center | Cleveland, OH | - | Promote Education | $11,280 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposit | $3,402 |
“Bernice davis lily snyder tina davis snyder jed davis lori davis james snyder”
“Copy of form 990 was transmitted to the organization's board of directors in electronic form to review and discuss.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Support conservation, exhibition and educational activities relating to sculpture; support the preservation of regional art; provide educational opportunities focussing on the visual arts, primarily sculpture, to schools; support the maintenance of outdoor regional sculpture work.”
“Unrelated business income”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT CONSERVATION, EXHIBITION AND EDUCATIONAL ACTIVITIES RELATING TO SCULPTURE; SUPPORT THE PRESERVATION OF REGIONAL ART; PROVIDE EDUCATIONAL OPPORTUNITIES FOCUSSING ON THE VISUAL ARTS, PRIMARILY SCULPTURE, TO SCHOOLS; SUPPORT THE MAINTENANCE OF OUTDOOR REGIONAL SCULPTURE WORK. |
| IRS990/AllOtherContributionsAmt | 0 | 631095 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4624 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1489 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6113 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EINSTEIN & BURT COMPANY LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2162929155 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 24100 CHAGRIN BOULEVARD 450 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEACHWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44122 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 289363 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 262544 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 631095 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 40680 |
| IRS990/CYInvestmentIncomeAmt | 0 | 248 |
| IRS990/CYOtherExpensesAmt | 0 | 91724 |
| IRS990/CYOtherRevenueAmt | 0 | 39583 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 58035 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 596557 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 132404 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 728961 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21705 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7884 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29589 |
| IRS990/Desc | 0 | SUPPORTED CONSERVATION, EXHIBITION AND EDUCATIONAL ACTIVITIES RELATING TO SCULPTURE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 40680 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4243 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5257 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9500 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1418 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1418 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LILY SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TINA DAVIS SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JED DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LORI DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BERNICE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARL P EINSTEIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 40680 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 40680 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 40680 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 728961 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6118 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6118 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 248 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 248 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 311850 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 313753 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 248432 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 431682 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1056626 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1305058 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SUPPORT CONSERVATION, EXHIBITION AND EDUCATIONAL ACTIVITIES RELATING TO SCULPTURE; SUPPORT THE PRESERVATION OF REGIONAL ART; PROVIDE EDUCATIONAL OPPORTUNITIES FOCUSSING ON THE VISUAL ARTS, PRIMARILY SCULPTURE, TO SCHOOLS; SUPPORT THE MAINTENANCE OF OUTDOOR REGIONAL SCULPTURE WORK. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1245785 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1842342 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 65581 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8537 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8537 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 586 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 586 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 206750 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 206750 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES ON UBTI |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12897 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5306 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5208 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6452 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12897 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6452 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5306 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5208 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3402 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 310000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | KALCOR COATINGS, INC. |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 39583 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 39583 |
| IRS990/OtherRevenueTotalAmt | 0 | 39583 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CARL P EINSTEIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDIO TECHNE |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 58035 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 58035 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | UNRELATED BUSINESS INCOME |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 31037 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 58035 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 30789 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 40680 |
| IRS990/PYInvestmentIncomeAmt | 0 | 269 |
| IRS990/PYOtherExpensesAmt | 0 | 38168 |
| IRS990/PYOtherRevenueAmt | 0 | 72987 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25197 |
| IRS990/PYTotalExpensesAmt | 0 | 78848 |
| IRS990/PYTotalRevenueAmt | 0 | 104045 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 596557 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1245785 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1842342 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6140 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6071 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 631095 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30789 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99105 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36346 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 819055 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 248 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77250 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.75440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 819055 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 631095 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30789 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99105 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21720 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36346 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 819055 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1060315 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 65581 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71987 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71558 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32134 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 241260 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 944126 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 247356 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1191482 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 132404 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 112500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 112500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 180000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 26750 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ISAMU NOGUCHI SCULPTURE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | "BOING" SCULPTURE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3402 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 313753 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | KALCOR COATINGS, INC |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 728961 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1056626 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 206750 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 313753 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 132404 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3402 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 728961 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 728961 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 132404 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 11280 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 29400 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PROMOTE EDUCATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | PRESERVE ARTWORK |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | THE SCULPTURE CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | ARTISTS ARCHIVES OF THE WESTERN RES |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 346916444 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 341837357 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1834 E 123RD STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1834 E 123RD STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | CLEVELAND |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | CLEVELAND |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 44106 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 44106 |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SUPPORT CONSERVATION, EXHIBITION AND EDUCATIONAL ACTIVITIES RELATING TO SCULPTURE; SUPPORT THE PRESERVATION OF REGIONAL ART; PROVIDE EDUCATIONAL OPPORTUNITIES FOCUSSING ON THE VISUAL ARTS, PRIMARILY SCULPTURE, TO SCHOOLS; SUPPORT THE MAINTENANCE OF OUTDOOR REGIONAL SCULPTURE WORK. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNRELATED BUSINESS INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BERNICE DAVIS LILY SNYDER TINA DAVIS SNYDER JED DAVIS LORI DAVIS JAMES SNYDER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COPY OF FORM 990 WAS TRANSMITTED TO THE ORGANIZATION'S BOARD OF DIRECTORS IN ELECTRONIC FORM TO REVIEW AND DISCUSS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1845744 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1845744 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 631095 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 60687 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 71717 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 132404 |
| IRS990/TotalGrossUBIAmt | 0 | 97618 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3402 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3402 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1245785 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1842342 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 31037 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 58035 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 71717 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 58035 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 248 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 728961 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 97618 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1245785 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1845744 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 24100 CHAGRIN BLVD SUITE 450 |
| IRS990/USAddress/CityNm | 0 | BEACHWOOD |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 44122 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CARL P EINSTEIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BERNICE AND DAVID E DAVIS ART FDN |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O EINSTEIN & BURT COMPANY LLC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BERN |
| ReturnHeader/Filer/EIN | 0 | 341935710 |
| ReturnHeader/Filer/PhoneNum | 0 | 2162929155 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 24100 CHAGRIN BOULEVARD STE 450 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BEACHWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44122 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A5A37419C48EC91C6DC6F2A1638F3423521D5A1C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A5A37419C48EC91C6DC6F2A1638F3423521D5A1C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 23.120.181.130 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-19 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:16:59 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341848187 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EINSTEIN & BURT COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 24100 CHAGRIN BLVD STE 450 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BEACHWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 441225535 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2162929155 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-10-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CARL P EINSTEIN CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-10-19T14:16:59-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.