2024-05-17T12:17:15-07:00 2023-12-31 610567366 CHARLES T MITCHELL CO PLLC 229 W MAIN ST STE 103 FRANKFORT KY 40601 990 2023-01-01 270686281 JOSEPHINE SCULPTURE PARK INC JOSE 5023527082 3355 LAWRENCEBURG RD FRANKFORT KY 40601 MELANIE VANHOUTEN President 2024-05-17 true MELANIE VANHOUTEN 999009999 true Greg Miklavcic CPA P00946625 5022277395 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z 3355 LAWRENCEBURG RD FRANKFORT KY 40601 641561 false X https://josephinesculpturepark.org/ X 2009 KY TO CONNECT PEOPLE TO EACH OTHER AND THE LAND THROUGH THE ARTS. JSP PROVIDES CREATIVE ARTS AND NATURE EDUCATION TO OUR COMMUNITY AND TRANSFORMATIVE OPPORTUNITIES TO ARTISTS WHILE CONSERVING THE BEAUTY OF KENTUCKY'S NATIVE, RURAL LANDSCAPE. 6 6 4 200 0 774898 534999 28242 40327 62 5280 22889 60955 826091 641561 0 0 131522 184756 0 91824 239179 368293 370701 553049 455390 88512 2222765 2703302 502421 894388 1720344 1808914 X TO CONNECT PEOPLE TO EACH OTHER AND THE LAND THROUGH THE ARTS. JSP PROVIDES CREATIVE ARTS AND NATURE EDUCATION TO OUR COMMUNITY AND TRANSFORMATIVE OPPORTUNITIES TO ARTISTS WHILE CONSERVING THE BEAUTY OF KENTUCKY'S NATIVE, RURAL LANDSCAPE. false false 308371 ART IN PUBLIC PLACES: EXPANDING OUR EXHIBITION PROGRAMMING BY COMMISSIONING AND INSTALLING PUBLIC ART THROUGH DOWNTOWN FRANKFORT. 34324 CONTINUED ARTIST RESIDENCY AND INTERNSHIP PROGRAMS: HOSTED 5 PROFESSIONAL ARTISTS IN RESIDENCE AND 1 ARTIST INTERNS. Assessment year for artist residency program, completed sculpture installation for Heather Hart. 32191 JSP EXHIBITION AND EVENTS: INSTALLED 15 NEW SCULPTURES AT JSP, HOSTED 2 LIVE MUSIC EVENTS, INCLUDING A COLLABORATION WITH THE LEXINGTON PHILHARMONIC. Installed new sculptures at JSP, hosted 4 events and more than 75 field trips and volunteer days. 374886 true true false false false false false false false false true false false true true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 39 0 true 4 true false false false false false false false 0 false false false false false false false X 6 6 false false false false false false false true true false false true true true true false false false false false X X MELANIE VANHOUTEN 5023302016 3355 LAWRENCEBURG RD FRANKFORT KY 40601 X ANDREW MARSH Chairman 2.00 0.00 X X 0 0 0 CAROL BAUGHMAN Secretary/TREAS 1.00 0.00 X X 0 0 0 JOYCE BENDER BOARD MEMBER 1.00 0.00 X 0 0 0 KRYSTAL CONWAY-CUNNINHAM BOARD MEMBER 1.00 0.00 X 0 0 0 EMMA MCCLELLAN BOARD MEMBER 2.00 0.00 X 0 0 0 ANN MULLINS BOARD MEMBER 1.00 0.00 X 0 0 0 0 false false false 0 14113 102797 418089 202898 534999 Membership Dues & Assessments 713990 8155 8155 PROGRAM/EVENT INCOME 7667 7667 SALE OF SCULPTURES 24505 24505 40327 5280 5280 0 0 0 0 60955 14113 60955 60955 0 0 0 641561 45607 60955 X 0 0 0 0 0 0 171499 84085 60632 26782 0 0 13257 6500 4687 2070 0 0 0 0 0 0 100 100 19634 15149 3247 1238 6211 956 1326 3929 0 0 0 8730 4242 4488 0 0 13478 13478 0 15159 15159 14583 14583 CONTRACT LABOR 71399 43331 6537 21531 IN-KIND EXPENSES 52774 31749 5960 15065 ARTIST AWARDS 39215 39215 GROUNDS AND MAINTENANCE 37196 37123 73 89814 69316 3850 16648 553049 374886 86339 91824 364629 75322 4342 134095 0 0 0 0 0 0 0 2223113 63428 1519594 2159685 0 0 0 0 334200 334200 2222765 2703302 500000 890800 2421 3588 502421 894388 X 1349599 1641055 370745 167859 1720344 1808914 2222765 2703302 88512 58 X false false false X 342892 243019 897816 809794 573523 2867044 32919 6717 22077 24950 62157 148820 0 0 0 375811 249736 919893 834744 635680 3015864 0 0 3015864 164 5280 5444 0 164 5280 5444 0 4347 326 4673 380158 250062 920057 834744 640960 3025981 0.99670 0.98880 0.00180 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1994330 1994330 29500 4358 25142 131917 16804 115113 56107 35424 20683 11259 6842 4417 2159685 SCULPTURES 334200 334200 OTHER LIABILITIES 1165 PAYROLL LIABILITIES 2421 Rounding 2 3588 X X X X X X X false BARN RAISIN/TICKET SALES 75068 14113 60955 75068 14113 60955 60955 X 1 150124 X IN KIND 1 52774 false false false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: ALL OTHER PROGRAMS-COMMUNITY ARTS AND ENVIRONMENTAL EDUCATION. OTHER PROGRAM SERVICES 5: JSP EXHIBITION AND EVENTS: INSTALLED 15 NEW SCULPTURES AT JSP, HOSTED 2 LIVE MUSIC EVENTS, INCLUDING A COLLABORATION WITH THE LEXINGTON PHILHARMONIC. Installed new sculptures at JSP, hosted 4 events and more than 75 field trips and volunteer days. Form 990, Part VI, Section B, Line 11b THE EXECUTIVE DIRECTOR REVIEWS FORM 990 AND IT IS AVAILABLE FOR REVIEW BY ALL BOARD MEMBERS. Form 990, Part VI, Section B, Line 12c Board of directors each complete a Conflict of Interest form annually and disclose any potential conflicts. The Executive Committee reviews these forms and takes steps outlined in the policy to enforice it as the need arises or new conflicts are disclosed. Form 990, Part VI, Section C, Line 18 990 IS AVAILABLE THROUGH GUIDESTAR.ORG AND A LINK IS POSTED ON OUR WEBSITE. Form 990, Part VI, Section C, Line 19 990 IS AVAILABLE THROUGH GUIDESTAR.ORG AND A LINK IS POSTED ON OUR WEBSITE.WWW.JOSEPHINESCULPTUREPARK.ORG/SUPPORT. Form 990, Part IX, Line 24e ARTIST FEES FOR SALES: Column (A) - Total = $17850; Column (B) - Program Services = $17850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DINING: Column (A) - Total = $1751; Column (B) - Program Services = $894; Column (C) - Management & General = $704; Column (D) - Fundraising = $153 Form 990, Part IX, Line 24e DUES AND SUBSCRIPTIONS: Column (A) - Total = $2240; Column (B) - Program Services = $1940; Column (C) - Management & General = $300; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Merchandise: Column (A) - Total = $2552; Column (B) - Program Services = $2552; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISC: Column (A) - Total = $5708; Column (B) - Program Services = $1537; Column (C) - Management & General = $1537; Column (D) - Fundraising = $2634 Form 990, Part IX, Line 24e MUSICIAN FEE: Column (A) - Total = $3500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $3000 Form 990, Part IX, Line 24e PROFESSIONAL DEVELOPMENT: Column (A) - Total = $7181; Column (B) - Program Services = $5731; Column (C) - Management & General = $1309; Column (D) - Fundraising = $141 Form 990, Part IX, Line 24e PROGRAM EXPENSES: Column (A) - Total = $24698; Column (B) - Program Services = $24698; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SERVICE FEES: Column (A) - Total = $1267; Column (B) - Program Services = $11; Column (C) - Management & General = $0; Column (D) - Fundraising = $1256 Form 990, Part IX, Line 24e SUPPLIES: Column (A) - Total = $13648; Column (B) - Program Services = $4184; Column (C) - Management & General = $0; Column (D) - Fundraising = $9464 Form 990, Part IX, Line 24e UTILITIES: Column (A) - Total = $9419; Column (B) - Program Services = $9419; Column (C) - Management & General = $0; Column (D) - Fundraising = $0