Civic Intelligence

Bernice and David E Davis Art Fdn C/O Einstein & Burt Company LLC

990 • Fiscal year 2023 • EIN 34-1935710

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 23, 2025

Organization ProfileN/A
24100 Chagrin Boulevard Ste 450Beachwood, OH 44122

(216) 292-9155

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,600,335

Flat from 2023

Net Assets

Flat

$1,600,335

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses

Revenue

Flat

$82,948

Flat from 2023

Expenses

Flat

$128,422

Flat from 2023

Net Income

Flat

-$45,474

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $951,724Liabilities 2010: $61,855Net Assets 2010: $889,8692010Assets 2011: $950,071Liabilities 2011: $46,000Net Assets 2011: $904,0712011Assets 2012: $1,251,460Liabilities 2012: $46,000Net Assets 2012: $1,205,4602012Assets 2013: $1,244,733Liabilities 2013: $46,000Net Assets 2013: $1,198,7332013Assets 2014: $1,265,965Liabilities 2014: $46,000Net Assets 2014: $1,219,9652014Assets 2015: $1,227,050Liabilities 2015: $6,462Net Assets 2015: $1,220,5882015Assets 2016: $1,245,785Liabilities 2016: $0Net Assets 2016: $1,245,7852016Assets 2017: $1,845,744Liabilities 2017: $3,402Net Assets 2017: $1,842,3422017Assets 2018: $1,853,524Liabilities 2018: $3,402Net Assets 2018: $1,850,1222018Assets 2019: $1,816,477Liabilities 2019: $3,402Net Assets 2019: $1,813,0752019Assets 2020: $1,830,353Liabilities 2020: $3,402Net Assets 2020: $1,826,9512020Assets 2021: $1,891,661Liabilities 2021: $3,402Net Assets 2021: $1,888,2592021Assets 2022: $1,649,218Liabilities 2022: $3,402Net Assets 2022: $1,645,8162022Assets 2023: $1,600,335Liabilities 2023: $0Net Assets 2023: $1,600,3352023Assets 2023: $1,600,335Liabilities 2023: $0Net Assets 2023: $1,600,3352023Assets 2024: $1,587,248Liabilities 2024: $0Net Assets 2024: $1,587,2482024

Highlighted filing

2023

Assets$1,600,335
Liabilities$0
Net Assets$1,600,335
Open 2023 Filing

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $68,7172010Expenses 2011: $70,3332011Expenses 2012: $70,0162012Revenue 2013: $72,158Expenses 2013: $78,885Net Income 2013: -$6,7272013Revenue 2014: $101,386Expenses 2014: $77,506Net Income 2014: $23,8802014Revenue 2015: $95,358Expenses 2015: $94,735Net Income 2015: $6232015Revenue 2016: $104,045Expenses 2016: $78,848Net Income 2016: $25,1972016Revenue 2017: $728,961Expenses 2017: $132,404Net Income 2017: $596,5572017Revenue 2018: $140,188Expenses 2018: $132,408Net Income 2018: $7,7802018Revenue 2019: $122,110Expenses 2019: $159,157Net Income 2019: -$37,0472019Revenue 2020: $128,680Expenses 2020: $114,804Net Income 2020: $13,8762020Revenue 2021: $195,253Expenses 2021: $133,945Net Income 2021: $61,3082021Revenue 2022: -$69,045Expenses 2022: $173,398Net Income 2022: -$242,4432022Revenue 2023: $82,948Expenses 2023: $128,422Net Income 2023: -$45,4742023Revenue 2023: $82,948Expenses 2023: $128,422Net Income 2023: -$45,4742023Revenue 2024: $80,195Expenses 2024: $93,282Net Income 2024: -$13,0872024

Highlighted filing

2023

Revenue$82,948
Expenses$128,422
Net Income-$45,474
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 23, 2025
Return Version
2023v6.0
Gross Receipts
$82,948
Mission and Program Overview

Mission

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.

Maintain an arts campus and support conservation, exhibition and educational activities relating to sculpture; support the preservation of regional art; provide educational opportunities focusing on the visual arts, primarily sculpture, to schools; support the maintenance of outdoor regional sculpture work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,645,816$1,600,335▼ $45,481
Land, Buildings, and Equipment, Net$903,870$942,642▲ $38,772
Investments Other Securities$409,592$454,469▲ $44,877
Savings and Temporary Cash Investments-$137,102-
Cash and Non-Interest-Bearing Accounts$305,616$39,372▼ $266,244
Total Assets$1,649,218$1,600,335▼ $48,883
Other Assets Total$30,140$26,750▼ $3,390
Liabilities
Other Liabilities$3,402--
Total Liabilities$3,402$0▼ $3,402
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,645,816$1,600,335▼ $45,481
Total Liabilities and Net Assets / Fund Balance$1,649,218$1,600,335▼ $48,883

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$830,142$431,485$1,261,627
Land$112,500-$112,500
Equipment-$1,076$1,076
Other Securities$454,469--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Carl P EinsteinTreasurer$12,500$12,500

Board Members and Trustees

NameTitle
Lily SnyderPresident
Jed DavisTrustee
Lori DavisTrustee
Tina Davis SnyderSecretary
Bernice DavisVice Preside
James SnyderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$33,943
Program Service Revenue
$0
Investment Income
$1,040
Other Revenue
$47,965
All Other Contributions
$33,943
Change in Net Assets
$-45,474

Audited Revenue Reconciliation

Revenue per Audited Statements
$82,948
Total Revenue per Audited Statements
$82,948
Total Revenue per Form 990
$82,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,742
Grants and Similar Amounts Paid$26,180
Salaries, Compensation, and Employee Benefits$12,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$31,374--$31,374
Grants to Domestic Orgs$26,180--$26,180
All Other Expenses$11,943$4,458-$16,401
Current Officers, Directors, Trustees, and Key Employees$6,250$6,250-$12,500
Other Expenses$8,950$9,248-$8,950
Total Functional Expenses$108,466$19,956$0$128,422

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$128,422
Total Expenses per Audited Statements$128,422
Total Expenses per Form 990$128,422
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Artists Archives of the Western ResCleveland, OH-Preserve Artwork$19,600
The Sculpture CenterCleveland, OH-Promote Education$6,580
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Bernice davis lily snyder tina davis snyder jed davis lori davis james snyder”

Form 990, Page 6, Part VI, Line 11B

“Copy of form 990 was transmitted to the organization's board of directors in electronic form to review and discuss.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bernice and David E Davis Art Fdn
EIN
34-1935710
Phone
2162929155
Address
24100 CHAGRIN BOULEVARD STE 450, BEACHWOOD, OH 44122

Signing Officer

Name
Carl P Einstein
Title
Treasurer
Phone
2167211827
Signed
2025-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl P Einstein
Formed
2000
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Carl P Einstein CPA LLC
Address
24100 CHAGRIN BLVD STE 450, BEACHWOOD, OH 44122-5535
Preparer
Carl P Einstein CPA
Phone
2164694762
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Amending return 990-t to file form 6765 and correct form 3800 to properly report the 2023 credit for increasing research activities pursuant to irs ltr 4399c(reference 0437989201)which is attached. Pursuant to that ltr 4399c, the credit amount of 3,934 is now shown on form 990-t, part iii, line 6c instead of on line 6g. Amending form 990, part xi, line 8 to reflect a 7 prior period adjustment in order to properly reconcile retained earnings.”

FORM 990 - ORGANIZATION'S MISSION

“Maintain an arts campus and support conservation, exhibition and educational activities relating to sculpture; support the preservation of regional art; provide educational opportunities focusing on the visual arts, primarily sculpture, to schools; support the maintenance of outdoor regional sculpture work.”

Form 990, Page 2, Part III, Line 4D

“Supported conservation, exhibition, and educatioal activities relating to sculpture as well as maintain an arts campus to those ends.”

Form 990, Part IX, Line 24E

“Cleaning and rubbish 6,334 0 0 real estate taxes 3,930 0 0 professional fees 0 3,490 0 security system 972 0 0 phone 707 0 0 kalcor coatings n/d exp 0 517 0 office expenses 0 251 0 regulatory fees 0 200 0 total 11,943 4,458 0”

Raw XML Appendix379 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MAINTAIN AN ARTS CAMPUS AND SUPPORT CONSERVATION, EXHIBITION AND EDUCATIONAL ACTIVITIES RELATING TO SCULPTURE; SUPPORT THE PRESERVATION OF REGIONAL ART; PROVIDE EDUCATIONAL OPPORTUNITIES FOCUSING ON THE VISUAL ARTS, PRIMARILY SCULPTURE, TO SCHOOLS; SUPPORT THE MAINTENANCE OF OUTDOOR REGIONAL SCULPTURE WORK.
IRS990/AllOtherContributionsAmt033943
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04458
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011943
IRS990/AllOtherExpensesGrp/TotalAmt016401
IRS990/AmendedReturnInd0X
IRS990/BooksInCareOfDetail/PersonNm0CARL P EINSTEIN
IRS990/BooksInCareOfDetail/PhoneNum02162929155
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt024100 CHAGRIN BLVD SUITE 450
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEACHWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044122
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0305616
IRS990/CashNonInterestBearingGrp/EOYAmt039372
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06250
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt06250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt012500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt033943
IRS990/CYGrantsAndSimilarPaidAmt026180
IRS990/CYInvestmentIncomeAmt01040
IRS990/CYOtherExpensesAmt089742
IRS990/CYOtherRevenueAmt047965
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-45474
IRS990/CYSalariesCompEmpBnftPaidAmt012500
IRS990/CYTotalExpensesAmt0128422
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt082948
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031374
IRS990/DepreciationDepletionGrp/TotalAmt031374
IRS990/Desc0SUPPORTED CONSERVATION, EXHIBITION, AND EDUCATIONAL ACTIVITIES RELATING TO SCULPTURE AS WELL AS MAINTAIN AN ARTS CAMPUS TO THOSE ENDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt026180
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CARL P EINSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1BERNICE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2JED DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3LORI DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm5LILY SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm6TINA DAVIS SNYDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt012500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt026180
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt026180
IRS990/GrantsToDomesticOrgsGrp/TotalAmt026180
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt082948
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01040
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0409592
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0454469
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0432561
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0903870
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0942642
IRS990/LandBldgEquipCostOrOtherBssAmt01375203
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MAINTAIN AN ARTS CAMPUS AND SUPPORT CONSERVATION, EXHIBITION AND EDUCATIONAL ACTIVITIES RELATING TO SCULPTURE; SUPPORT THE PRESERVATION OF REGIONAL ART; PROVIDE EDUCATIONAL OPPORTUNITIES FOCUSING ON THE VISUAL ARTS, PRIMARILY SCULPTURE, TO SCHOOLS; SUPPORT THE MAINTENANCE OF OUTDOOR REGIONAL SCULPTURE WORK.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01645816
IRS990/NetAssetsOrFundBalancesEOYAmt01600335
IRS990/NetUnrelatedBusTxblIncmAmt046965
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030140
IRS990/OtherAssetsTotalGrp/EOYAmt026750
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TAXES - FORM 990-T
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09248
IRS990/OtherExpensesGrp/ProgramServicesAmt011887
IRS990/OtherExpensesGrp/ProgramServicesAmt111882
IRS990/OtherExpensesGrp/ProgramServicesAmt28950
IRS990/OtherExpensesGrp/TotalAmt011887
IRS990/OtherExpensesGrp/TotalAmt111882
IRS990/OtherExpensesGrp/TotalAmt29248
IRS990/OtherExpensesGrp/TotalAmt38950
IRS990/OtherLiabilitiesGrp/BOYAmt03402
IRS990/OtherRevenueMiscGrp/BusinessCd0310000
IRS990/OtherRevenueMiscGrp/Desc0KALCOR COATINGS, INC.
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047965
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt047965
IRS990/OtherRevenueTotalAmt047965
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CARL P EINSTEIN
IRS990/PriorPeriodAdjustmentsAmt0-7
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORTED CONSERVATION, EXHIBITION, AND EDUCATIOAL ACTIVITIES RELATING TO SCULPTURE AS WELL AS MAINTAIN AN ARTS CAMPUS TO THOSE ENDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt082286
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034315
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt040680
IRS990/PYInvestmentIncomeAmt0-121776
IRS990/PYOtherExpensesAmt0132718
IRS990/PYOtherRevenueAmt0-16451
IRS990/PYProgramServiceRevenueAmt034867
IRS990/PYRevenuesLessExpensesAmt0-242443
IRS990/PYTotalExpensesAmt0173398
IRS990/PYTotalRevenueAmt0-69045
IRS990/ReconcilationRevenueExpnssAmt0-45474
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01645816
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01600335
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0137102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0168396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01040
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt086643
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46260
IRS990ScheduleA/PublicSupportPY170Pct00.44180
IRS990ScheduleA/PublicSupportTotal170Amt0168396
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0168396
IRS990ScheduleA/TotalSupportAmt0363998
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt046965
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt080048
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt028421
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt039128
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0194562
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0830142
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0431485
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01261627
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01076
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01076
IRS990ScheduleD/ExpensesSubtotalAmt0128422
IRS990ScheduleD/LandGrp/BookValueAmt0112500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0112500
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0454469
IRS990ScheduleD/OtherSecuritiesGrp/Desc0KALCOR COATINGS, INC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueSubtotalAmt082948
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0942642
IRS990ScheduleD/TotalBookValueSecuritiesAmt0454469
IRS990ScheduleD/TotalExpensesPerForm990Amt0128422
IRS990ScheduleD/TotalRevenuePerForm990Amt082948
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt082948
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0128422
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06580
IRS990ScheduleI/RecipientTable/CashGrantAmt119600
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROMOTE EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PRESERVE ARTWORK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE SCULPTURE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ARTISTS ARCHIVES OF THE WESTERN RES
IRS990ScheduleI/RecipientTable/RecipientEIN0346916444
IRS990ScheduleI/RecipientTable/RecipientEIN1341837357
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt012210 EUCLID AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11834 E 123RD STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CLEVELAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CLEVELAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd044106
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd144106
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMENDING RETURN 990-T TO FILE FORM 6765 AND CORRECT FORM 3800 TO PROPERLY REPORT THE 2023 CREDIT FOR INCREASING RESEARCH ACTIVITIES PURSUANT TO IRS LTR 4399C(REFERENCE 0437989201)WHICH IS ATTACHED. PURSUANT TO THAT LTR 4399C, THE CREDIT AMOUNT OF 3,934 IS NOW SHOWN ON FORM 990-T, PART III, LINE 6C INSTEAD OF ON LINE 6G. AMENDING FORM 990, PART XI, LINE 8 TO REFLECT A 7 PRIOR PERIOD ADJUSTMENT IN ORDER TO PROPERLY RECONCILE RETAINED EARNINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAINTAIN AN ARTS CAMPUS AND SUPPORT CONSERVATION, EXHIBITION AND EDUCATIONAL ACTIVITIES RELATING TO SCULPTURE; SUPPORT THE PRESERVATION OF REGIONAL ART; PROVIDE EDUCATIONAL OPPORTUNITIES FOCUSING ON THE VISUAL ARTS, PRIMARILY SCULPTURE, TO SCHOOLS; SUPPORT THE MAINTENANCE OF OUTDOOR REGIONAL SCULPTURE WORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPORTED CONSERVATION, EXHIBITION, AND EDUCATIOAL ACTIVITIES RELATING TO SCULPTURE AS WELL AS MAINTAIN AN ARTS CAMPUS TO THOSE ENDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BERNICE DAVIS LILY SNYDER TINA DAVIS SNYDER JED DAVIS LORI DAVIS JAMES SNYDER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPY OF FORM 990 WAS TRANSMITTED TO THE ORGANIZATION'S BOARD OF DIRECTORS IN ELECTRONIC FORM TO REVIEW AND DISCUSS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLEANING AND RUBBISH 6,334 0 0 REAL ESTATE TAXES 3,930 0 0 PROFESSIONAL FEES 0 3,490 0 SECURITY SYSTEM 972 0 0 PHONE 707 0 0 KALCOR COATINGS N/D EXP 0 517 0 OFFICE EXPENSES 0 251 0 REGULATORY FEES 0 200 0 TOTAL 11,943 4,458 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01649218
IRS990/TotalAssetsEOYAmt01600335
IRS990/TotalAssetsGrp/BOYAmt01649218
IRS990/TotalAssetsGrp/EOYAmt01600335
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033943
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019956
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108466
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128422
IRS990/TotalGrossUBIAmt047965
IRS990/TotalLiabilitiesBOYAmt03402
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03402
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01645816
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01600335
IRS990/TotalOtherProgSrvcExpenseAmt082286
IRS990/TotalProgramServiceExpensesAmt0108466
IRS990/TotalRevenueGrp/ExclusionAmt01040
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082948
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt047965
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01649218
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01600335
IRS990/TotReportableCompRltdOrgAmt012500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt024100 CHAGRIN BLVD SUITE 450
IRS990/USAddress/CityNm0BEACHWOOD
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044122
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL P EINSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02167211827
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERNICE AND DAVID E DAVIS ART FDN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O CARL P EINSTEIN CPA LLC
ReturnHeader/Filer/BusinessNameControlTxt0BERN
ReturnHeader/Filer/EIN0341935710
ReturnHeader/Filer/PhoneNum02162929155
ReturnHeader/Filer/USAddress/AddressLine1Txt024100 CHAGRIN BOULEVARD STE 450
ReturnHeader/Filer/USAddress/CityNm0BEACHWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044122
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934098301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARL P EINSTEIN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024100 CHAGRIN BLVD STE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEACHWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441225535
ReturnHeader/PreparerPersonGrp/PhoneNum02164694762
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL P EINSTEIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-23T08:56:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,600,335
Liabilities
$0
Net assets
$1,600,335
Revenue
$82,948
Expenses
$128,422
Net income
-$45,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.08$0.09$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.08$0.13$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.08$0.13$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.07$0.17$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.20$0.13$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.13$0.11$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.81$0.12$0.16$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.14$0.13$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.84$0.73$0.13$0.60
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.10$0.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$0.10$0.09$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.05$1.22$0.10$0.08$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.05$1.20$0.07$0.08$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.05$1.21$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.05$0.90$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.06$0.89$0.07