{"success":true,"data":{"_id":411843609,"filings":[{"Organization":{"value":null,"Person":["AMY MCKINNEY","DOROTHY GOLDIE","TAMSIE RINGLER","ERIK JANSSEN","JOHN JOACHIM","DAVIS KLAILA","RONALD KOPESKA","JOHN KREMER","DIANE MULLEN","STACY O'REILY"],"Title":["CHAIRPERSON","VICE CHAIR","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of franconia sculpture park is to provide physically and intellectually wide-open spaces where all are inspired to participate in the creative process. franconia supports sculptors and sculpture in the broadest definition of the art form by providing artists a place to create and learn with no limitations, and by creating opportuniies for the public to access the arts through immersive educational programs and particpatory experiences with art and artists. franconia's community programs make contemporary art accessible, provide context to the large-scale, 3- dimensional artwork within franconia's 43-acre outdoor exhibition space, and instill vibrant arts and arts learning into the communities that franconia serves.","year":2016,"name":"FRANCONIA SCULPTURE PARK","phone":6512576668,"website":"WWW.FRANCONIA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"AMY MCKINNEY","year_formation":1996,"state_legal_domicile":"MN","total_volunteers":62,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"29836 ST CROIX TRAIL, SHAFER, MN, 55074, USA","city":"SHAFER","state":"MN","country":"USA","zip_code":55074},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1855889,"Contributions":{"value":1740733,"Other contributions":1540582,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":200151,"Related organizations":0},"Program revenue":{"value":82395,"Total revenue":{"value":82395,"ARTISTS & OUTREACH PROGRAMS":49445,"DONATION BOX PROGRAM":24150,"SPONSORSHIPS":8800},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":794,"Investment income total":794,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":31967,"Other total":4300,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":27667,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":706732,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":78000,"Fundraising professional":78000,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":254486,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":227532,"Pension plan contributions":0,"Other employee benefits":9500,"Payroll taxes":17454},"Other expenses":{"value":374246,"Management services":0,"Legal":0,"Accounting":12443,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1810,"Office expenses":10524,"Information technology":3013,"Royalties":0,"Occupancy":0,"Travel":12638,"Conferences and meetings":0,"Interest":20731,"Payments to affiliates":0,"Depreciation and depletion":37935,"Insurance":14503,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":235527,"MATERIALS AND SUPPLIES":109027,"FELLOWSHIPS":70596,"FACILITY EXPENSE":46817,"MISCELLANEOUS":9087},"All other expenses":25122},"Functional Expenses":{"value":null,"Program Service Expenses":518444,"Management And General Expenses":68119,"Fundraising Expenses":120169}},"Assets":{"value":3387054,"Non-interest bearing cash":51382,"Savings and temp cash investments":1092666,"Pledges and grants receivable":285802,"Accounts receivable":805,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4775,"Land, building, equipment":1083403,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":868221},"Liabilities":{"value":441084,"Sum of Total Liabilities":0,"Accounts payable, accrued":77864,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":363220,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2945970,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1457114,"Temporarily restricted net assets":1488856,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7335793483244002,"percentile":0.5596960518153915},"Fundraising Efficiency":{"score":14.485707628423304,"percentile":0.5103250105367046},"Operating Margin":{"score":0.6191948979707299,"percentile":0.9457545521115198},"Liabilities to Assets Ratio":{"score":0.13022644457395718,"percentile":0.2987301571694746},"Operating Reserve Ratio":{"score":4.792557857858425,"percentile":0.7995042296694655},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.08966328166755747,"percentile":0.6519184645085994},"Revenue Growth":{"score":0.4250392776644713,"percentile":0.9725131311468479},"Asset Growth":{"score":0.28217047622552066,"percentile":0.9102830050350073},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7323918003415683,"percentile":0.8963739377563679}},"source_xml":"201741809349301164_public.xml"},{"Organization":{"value":null,"Person":["STACY O'REILLY","LINDA SEEBAUER HANSEN","ROSIE KELLOGG","ERIC BRUCE","ESTHER CALLAHAN","NORA KAITFORS","SHARON LOUDEN","BETH MCGUIRE","KEVIN RIACH","HEATHER RUTLEDGE","SARA ROTHHOLZ WEINER"],"Title":["CHAIR","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To foster an inclusive community to create and contemplate contemporary art inspired by nature and our ever-evolving world.","year":2021,"name":"FRANCONIA SCULPTURE PARK","phone":6512576668,"website":"WWW.FRANCONIA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STACY O'REILLY","year_formation":1996,"state_legal_domicile":"MN","total_volunteers":27,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"29836 SAINT CROIX TRL, SHAFER, MN, 55074, USA","city":"SHAFER","state":"MN","country":"USA","zip_code":55074},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":18,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":18,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":636537,"Contributions":{"value":574884,"Other contributions":448202,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":126682,"Related organizations":0},"Program revenue":{"value":28779,"Total revenue":28779,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":54,"Investment income total":54,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":32820,"Other total":0,"Royalties revenue":0,"Net rental income":7540,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":25280,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":775604,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":300106,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":244305,"Pension plan contributions":0,"Other employee benefits":16583,"Payroll taxes":39218},"Other expenses":{"value":475498,"Management services":0,"Legal":100,"Accounting":36577,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":11329,"Office expenses":57467,"Information technology":10261,"Royalties":0,"Occupancy":22954,"Travel":19595,"Conferences and meetings":0,"Interest":19712,"Payments to affiliates":0,"Depreciation and depletion":99044,"Insurance":14870,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":171920,"ARTISTIC PAYMENTS":129548,"GROUNDS AND ARTWORK MAINT":21910,"FOOD":13042,"EQUIPMENT RENTS":7420},"All other expenses":11669},"Functional Expenses":{"value":null,"Program Service Expenses":618937,"Management And General Expenses":78197,"Fundraising Expenses":78470}},"Assets":{"value":3468135,"Non-interest bearing cash":8920,"Savings and temp cash investments":1581,"Pledges and grants receivable":63160,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2170,"Land, building, equipment":3301285,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":91019},"Liabilities":{"value":453274,"Sum of Total Liabilities":0,"Accounts payable, accrued":31089,"Grants payable":0,"Deferred, revenue":7185,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":400000,"Unsecured notes loans payable":0,"Other liabilities":15000},"Fund balance":{"value":3014861,"Net assets without donor restriction":3010861,"Net assets with donor restriction":4000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7980064569032651,"percentile":0.6223331023982341},"Fundraising Efficiency":{"score":7.326162864789091,"percentile":0.30506136250392424},"Operating Margin":{"score":-0.21847433849092826,"percentile":0.14256587806131193},"Liabilities to Assets Ratio":{"score":0.13069675776750328,"percentile":0.2983491551587672},"Operating Reserve Ratio":{"score":4.471527996245507,"percentile":0.7880765740030988},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.02752966906443114,"percentile":0.43812087564620766},"Revenue Growth":{"score":-0.053005580114283926,"percentile":0.21382218911147188},"Asset Growth":{"score":0.09663321099626365,"percentile":0.6746040668639102},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5010288347556985,"percentile":0.32411717262457695}},"source_xml":"202321819349300537_public.xml"},{"Organization":{"value":null,"Person":["DOROTHY GOLDIE","GAR HARGENS","ERIK JANSSEN","JOHN JOACHIM","DAVIS KLAILA","RONALD KOPESKA","JOHN KREMER","DIANE MULLEN","AMY MCKINNEY","JOSINE PETERS","TAMSIE RINGLER"],"Title":["VICE CHAIR","VICE CHAIR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","CHAIRPERSON","DIRECTOR"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"At the heart of franconia's mission is a commitment to making visual arts accessible to you while developing future generations of artists and arts appreciators. franconia encourages your participation and involvement - dawn to dusk, 365 days a year in a relaxed, informal setting where you can watch and visit with the artists as they work. franconia specifically includes at-risk youth in its mission, providing opportunities for hands-on art making as well as positive mentoring and participation in community meals and recreation. they integrate high-caliber artistic work with serenity of a rustic setting, creating a model for bridging the cultural distance between urban and rural communities.","year":2014,"name":"FRANCONIA SCULPTURE PARK","phone":6512576668,"website":"WWW.FRANCONIA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOSINE PETERS","year_formation":1997,"state_legal_domicile":"MN","total_volunteers":12,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"29836 ST CROIX TRAIL, SHAFER, MN, 55074, USA","city":"SHAFER","state":"MN","country":"USA","zip_code":55074},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":646581,"Contributions":{"value":574719,"Other contributions":463918,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":110801,"Related organizations":0},"Program revenue":{"value":47040,"Total revenue":{"value":47040,"ART OUTREACH PROGRAMS":42474,"INTERN ARTISTS":4566},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":308,"Investment income total":308,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":24514,"Other total":0,"Royalties revenue":0,"Net rental income":7700,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":16814,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":610693,"Grant expense":{"value":48199,"Grants to domestic orgs":0,"Grants to domestic individuals":48199,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":252109,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":234447,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":17662},"Other expenses":{"value":310385,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1123,"Office expenses":8094,"Information technology":2550,"Royalties":0,"Occupancy":0,"Travel":9820,"Conferences and meetings":0,"Interest":26434,"Payments to affiliates":0,"Depreciation and depletion":44619,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":159783,"MATERIALS AND SUPPLIES":58678,"LONG-RANGE CAPITAL CAMPAI":47342,"FACILITY EXPENSE":34364,"INDEPENDENT CONTRACTORS":19399},"All other expenses":57962},"Functional Expenses":{"value":null,"Program Service Expenses":465210,"Management And General Expenses":70219,"Fundraising Expenses":75264}},"Assets":{"value":1583207,"Non-interest bearing cash":64080,"Savings and temp cash investments":297607,"Pledges and grants receivable":108487,"Accounts receivable":775,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4904,"Land, building, equipment":1082068,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":15286,"Other assets":10000},"Liabilities":{"value":634769,"Sum of Total Liabilities":0,"Accounts payable, accrued":82187,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":552582,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":948438,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":772876,"Temporarily restricted net assets":175562,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7617739191377665,"percentile":0.5840701102849363},"Fundraising Efficiency":{"score":7.636041135204081,"percentile":0.31718793352899444},"Operating Margin":{"score":0.055504260100435986,"percentile":0.5370893429140158},"Liabilities to Assets Ratio":{"score":0.40093872753215465,"percentile":0.16442858711344682},"Operating Reserve Ratio":{"score":2.5924760886402822,"percentile":0.6798661913210282},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.583400289231803,"percentile":0.556549568303068}},"source_xml":"201531319349301008_public.xml"},{"Organization":{"value":null,"Person":["STACY O'REILLY","NORA KAITFORS","ROSIE KELLOGG","ALEX LEGEROS","SHEILA MOZAYENY","SHARON LOUDEN","MEENA MANGALVEDHEKAR","KEVIN RIACH","BETH MCGUIRE","SUSAN CLAYTON"],"Title":["CHAIR","SECRETARY","TREASURER","EXECUTIVE DI","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[6.0,6.0,6.0,40.0,6.0,6.0,6.0,6.0,6.0,6.0],"Total Compensation":[0,0,0,23365,0,0,0,0,0,0],"Direct compensation":[0,0,0,23365,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To foster an inclusive community to create and contemplate contemporary art inspired by nature and our ever-evolving world.","year":2023,"name":"FRANCONIA SCULPTURE PARK","phone":6512576668,"website":"WWW.FRANCONIA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STACY O'REILLY","year_formation":1996,"state_legal_domicile":"MN","total_volunteers":45,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"29836 SAINT CROIX TRL, SHAFER, MN, 55074, USA","city":"SHAFER","state":"MN","country":"USA","zip_code":55074},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":902184,"Contributions":{"value":835282,"Other contributions":679035,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":156247,"Related organizations":0},"Program revenue":{"value":9788,"Total revenue":9788,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":208,"Investment income total":208,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":56906,"Other total":0,"Royalties revenue":0,"Net rental income":25253,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":31653,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":705747,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":264352,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":222036,"Pension plan contributions":0,"Other employee benefits":14073,"Payroll taxes":28243},"Other expenses":{"value":441395,"Management services":0,"Legal":3300,"Accounting":82712,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":4148,"Office expenses":30740,"Information technology":4391,"Royalties":0,"Occupancy":16236,"Travel":5938,"Conferences and meetings":0,"Interest":22357,"Payments to affiliates":0,"Depreciation and depletion":90559,"Insurance":23075,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":151152,"ARTISTIC PAYMENTS":119630,"GROUNDS AND ARTWORK MAINT":18624,"MISCELLANEOUS":6615,"FOOD":6283},"All other expenses":6787},"Functional Expenses":{"value":null,"Program Service Expenses":538315,"Management And General Expenses":117576,"Fundraising Expenses":49856}},"Assets":{"value":3621373,"Non-interest bearing cash":147266,"Savings and temp cash investments":71641,"Pledges and grants receivable":164512,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2620,"Prepaid expenses deferred charges":25896,"Land, building, equipment":3118419,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":91019},"Liabilities":{"value":460039,"Sum of Total Liabilities":0,"Accounts payable, accrued":30473,"Grants payable":0,"Deferred, revenue":1100,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":414416,"Unsecured notes loans payable":0,"Other liabilities":14050},"Fund balance":{"value":3161334,"Net assets without donor restriction":2996334,"Net assets with donor restriction":165000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7627591757386145,"percentile":0.5850223147752813},"Fundraising Efficiency":{"score":16.753891206675224,"percentile":0.5508656418941299},"Operating Margin":{"score":0.2177349631560746,"percentile":0.773379713651535},"Liabilities to Assets Ratio":{"score":0.12703441484762823,"percentile":0.30129966750405174},"Operating Reserve Ratio":{"score":5.131262336219637,"percentile":0.8101590882773113},"Officer Compensation Ratio":{"score":0.0331067648888341,"percentile":0.843463910718533},"Program Expense Growth":{"score":0.04838100633467292,"percentile":0.5252570477660259},"Revenue Growth":{"score":-0.020142823342711967,"percentile":0.29596279352078236},"Asset Growth":{"score":0.06547069250480493,"percentile":0.5827352994692482},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6399684734516244,"percentile":0.7163203298627325}},"source_xml":"202530209349301143_public.xml"},{"Organization":{"value":null,"Person":["KATE BISCHOFF","HEATHER RUTLEDGE","ALEX LEGEROS","SHEILA MOZAYENY-HALE","STEVE GOETZ","DR BRENDA KAYZAR","KEVIN RIACH","LANN BRIEL","JANA MACKIE","PETER VITALIS"],"Title":["DIRECTOR","TREASURER","EXECUTIVE DI","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIR","DIRECTOR","DIRECTOR"],"Hours":[4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0],"Total Compensation":[0,0,101663,0,0,0,0,0,0,0],"Direct compensation":[0,0,101663,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To foster an inclusive community to create and contemplate contemporary art inspired by nature and our ever-evolving world.","year":2024,"name":"FRANCONIA SCULPTURE PARK LEGEROS","phone":6512576668,"website":"WWW.FRANCONIA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LANN BRIEL","year_formation":1996,"state_legal_domicile":"MN","total_volunteers":40,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"29836 SAINT CROIX TRL, SHAFER, MN, 55074, USA","city":"SHAFER","state":"MN","country":"USA","zip_code":55074},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":484112,"Contributions":{"value":369721,"Other contributions":279213,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":90508,"Related organizations":0},"Program revenue":{"value":22121,"Total revenue":{"value":22121,"ART PROGRAM FEES":16194,"SCRAP INCOME":3157,"DISCOUNTS/REFUNDS":2770},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":24368,"Investment income total":20068,"Net investment gain":4300,"Income from invest bond proceeds":0},"Other revenues":{"value":67902,"Other total":0,"Royalties revenue":0,"Net rental income":7560,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":60342,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":819163,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":386643,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":386643,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":432520,"Management services":0,"Legal":0,"Accounting":23240,"Lobbying services":0,"Investment management fees":0,"Other services":33192,"Advertising":4217,"Office expenses":40791,"Information technology":0,"Royalties":0,"Occupancy":13233,"Travel":977,"Conferences and meetings":0,"Interest":21131,"Payments to affiliates":0,"Depreciation and depletion":92362,"Insurance":26869,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":176508,"ARTISTIC PAYMENTS":107976,"REPAIRS AND MAINTENANCE":58784,"OTHER":9748},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":573402,"Management And General Expenses":128371,"Fundraising Expenses":117390}},"Assets":{"value":3263917,"Non-interest bearing cash":136948,"Savings and temp cash investments":26877,"Pledges and grants receivable":20000,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":3003,"Prepaid expenses deferred charges":21724,"Land, building, equipment":3055365,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":437634,"Sum of Total Liabilities":0,"Accounts payable, accrued":46050,"Grants payable":0,"Deferred, revenue":1100,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":390484,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2826283,"Net assets without donor restriction":2749483,"Net assets with donor restriction":76800,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6999852288250323,"percentile":0.5368612697671047},"Fundraising Efficiency":{"score":3.149510179742738,"percentile":0.12114282203193749},"Operating Margin":{"score":-0.6920939782529663,"percentile":0.0564823987874487},"Liabilities to Assets Ratio":{"score":0.13408245368984567,"percentile":0.2956618619445359},"Operating Reserve Ratio":{"score":3.984453643536146,"percentile":0.7680467008699423},"Officer Compensation Ratio":{"score":0.12410594716802395,"percentile":0.47825422322417993},"Program Expense Growth":{"score":0.04019273137571473,"percentile":0.4924267417080191},"Revenue Growth":{"score":-0.03481176794631584,"percentile":0.25461616400012205},"Asset Growth":{"score":0.052209768493744646,"percentile":0.5352177159138921},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4478066988154649,"percentile":0.20691155057522595}},"source_xml":"202533179349307023_public.xml"},{"Organization":{"value":null,"Person":["AMY MCKINNEY","DOROTHY GOLDIE","TAMSIE RINGLER","ERIK JANSSEN","JOHN JOACHIM","DAVIS KLAILA","RONALD KOPESKA","JOHN KREMER","DIANE MULLEN","STACY O'REILY"],"Title":["CHAIRPERSON","VICE CHAIR","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of franconia sculpture park is to provide physically and intellectually wide-open spaces where all are inspired to participate in the creative process. franconia supports sculptors and sculpture in the broadest definition of the art form by providing artists a place to create and learn with no limitations, and by creating opportuniies for the public to access the arts through immersive educational programs and particpatory experiences with art and artists. franconia's community programs make contemporary art accessible, provide context to the large-scale, 3- dimensional artwork within franconia's 43-acre outdoor exhibition space, and instill vibrant arts and arts learning into the communities that franconia serves.","year":2017,"name":"FRANCONIA SCULPTURE PARK","phone":6512576668,"website":"WWW.FRANCONIA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"AMY MCKINNEY","year_formation":1996,"state_legal_domicile":"MN","total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"29836 ST CROIX TRAIL, SHAFER, MN, 55074, USA","city":"SHAFER","state":"MN","country":"USA","zip_code":55074},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":65,"Number of independent voting members":10,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":810965,"Contributions":{"value":693371,"Other contributions":611105,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":82266,"Related organizations":0},"Program revenue":{"value":94215,"Total revenue":{"value":94215,"ARTISTS & OUTREACH PROGRAMS":44009,"DONATION BOX PROGRAM":38756,"SPONSORSHIPS":11450},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1036,"Investment income total":1036,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":22343,"Other total":3611,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":18732,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":715647,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":288599,"Current officers":90932,"Disqualified persons":0,"Other salaries and wages":169185,"Pension plan contributions":0,"Other employee benefits":8900,"Payroll taxes":19582},"Other expenses":{"value":427048,"Management services":0,"Legal":0,"Accounting":16203,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1630,"Office expenses":9493,"Information technology":3121,"Royalties":0,"Occupancy":55137,"Travel":10640,"Conferences and meetings":0,"Interest":20029,"Payments to affiliates":0,"Depreciation and depletion":38686,"Insurance":16398,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":222166,"MATERIALS AND SUPPLIES":93147,"FELLOWSHIPS":79512,"LONG-RANGE CAPITAL CAMPAI":38069,"IN-KIND":11438},"All other expenses":33545},"Functional Expenses":{"value":null,"Program Service Expenses":560846,"Management And General Expenses":68428,"Fundraising Expenses":86373}},"Assets":{"value":3492402,"Non-interest bearing cash":109686,"Savings and temp cash investments":1126298,"Pledges and grants receivable":135752,"Accounts receivable":568,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6326,"Land, building, equipment":1044719,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1069053},"Liabilities":{"value":451114,"Sum of Total Liabilities":0,"Accounts payable, accrued":109345,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":341769,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3041288,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1548259,"Temporarily restricted net assets":1493029,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7836908419933292,"percentile":0.6061023257312721},"Fundraising Efficiency":{"score":8.027635951049518,"percentile":0.33206892876995614},"Operating Margin":{"score":0.117536515139371,"percentile":0.651952777020873},"Liabilities to Assets Ratio":{"score":0.12917012417241772,"percentile":0.2995734825877984},"Operating Reserve Ratio":{"score":4.880062377121681,"percentile":0.802377563502638},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.08790318371387827,"percentile":0.6476922470503453},"Revenue Growth":{"score":0.1645108450594439,"percentile":0.8649375351883379},"Asset Growth":{"score":0.23193788448835875,"percentile":0.8762900471483478},"Independent Voting Board Pct":{"score":0.15384615384615385,"percentile":0.10989997163549364},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6032575484836525,"percentile":0.6150104901964509}},"source_xml":"201842219349301364_public.xml"},{"Organization":{"value":null,"Person":["Dorothy Goldie","Amy McKinney","Stacy O'Reilly","Linda Seebauer","Eric Bruce","Rebecca Ditsch","John Joachim","Rosie Kellogg","Davis Klaila","Sharon Louden","Diane Mullin","Tamsie Ringler","Sara Rothholz Weiner","Ginger Porcella"],"Title":["Chair","Vice Chair","Treasurer","Secretary","Director","Director","Director","Director","Director","Director","Director","Director","Director","Executive Director"],"Hours":[2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,75078],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,74976],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,102]},"Basic":{"value":null,"mission":"To foster an inclusive community to create and contemplate contemporary art inspired by nature and our ever-evolving world.","year":2020,"name":"Franconia Sculpture Park","phone":6512576668,"website":"www.franconia.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Stacy O'Reilly","year_formation":1996,"state_legal_domicile":"MN","total_volunteers":31,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"29836 St Croix Tr, Shafer, MN, 55056, USA","city":"Shafer","state":"MN","country":"USA","zip_code":55056},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":16,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":586526,"Contributions":{"value":554555,"Other contributions":329567,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":224988,"Related organizations":0},"Program revenue":{"value":8730,"Total revenue":8730,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":350,"Investment income total":350,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":22891,"Other total":11497,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":11394,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":652357,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":356187,"Current officers":75078,"Disqualified persons":0,"Other salaries and wages":233237,"Pension plan contributions":0,"Other employee benefits":12612,"Payroll taxes":35260},"Other expenses":{"value":296170,"Management services":0,"Legal":10152,"Accounting":17114,"Lobbying services":0,"Investment management fees":0,"Other services":10552,"Advertising":8242,"Office expenses":78968,"Information technology":0,"Royalties":0,"Occupancy":22927,"Travel":5329,"Conferences and meetings":0,"Interest":29224,"Payments to affiliates":0,"Depreciation and depletion":53797,"Insurance":14341,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":45524,"Artistic payments":27134,"Fellowships":10793,"Miscellaneous":5595,"Dues and subscription":2002},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":422031,"Management And General Expenses":151488,"Fundraising Expenses":78838}},"Assets":{"value":3664459,"Non-interest bearing cash":64481,"Savings and temp cash investments":20165,"Pledges and grants receivable":170000,"Accounts receivable":733,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":8751,"Land, building, equipment":3400329,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":510531,"Sum of Total Liabilities":0,"Accounts payable, accrued":27624,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":482157,"Unsecured notes loans payable":0,"Other liabilities":750},"Fund balance":{"value":3153928,"Net assets without donor restriction":2956035,"Net assets with donor restriction":197893,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6469325844591228,"percentile":0.5112607042446409},"Fundraising Efficiency":{"score":7.0341079175017125,"percentile":0.293340898639301},"Operating Margin":{"score":-0.11223884363182536,"percentile":0.2113718871766423},"Liabilities to Assets Ratio":{"score":0.13931961034357324,"percentile":0.2915566676990592},"Operating Reserve Ratio":{"score":5.617260181158476,"percentile":0.8236220052345684},"Officer Compensation Ratio":{"score":0.11508729116112804,"percentile":0.5044426330628796},"Program Expense Growth":{"score":0.009816608453548904,"percentile":0.3620086872247753},"Revenue Growth":{"score":-0.04365449738334363,"percentile":0.23348930288525474},"Asset Growth":{"score":0.12369613821220923,"percentile":0.7355691767500919},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.48102833305615306,"percentile":0.27692658742340337}},"source_xml":"202121249349300047_public.xml"},{"Organization":{"value":null,"Person":["STACY O'REILLY","LINDA SEEBAUER HANSEN","ROSIE KELLOGG","ERIC BRUCE","ESTHER CALLAHAN","NORA KAITFORS","SHARON LOUDEN","BETH MCGUIRE","KEVIN RIACH","HEATHER RUTLEDGE","SARA ROTHHOLZ WEINER","SUSAN CLAYTON"],"Title":["CHAIR","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0,0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To foster an inclusive community to create and contemplate contemporary art inspired by nature and our ever-evolving world.","year":2022,"name":"FRANCONIA SCULPTURE PARK","phone":6512576668,"website":"WWW.FRANCONIA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STACY O'REILLY","year_formation":1996,"state_legal_domicile":"MN","total_volunteers":35,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"29836 SAINT CROIX TRL, SHAFER, MN, 55074, USA","city":"SHAFER","state":"MN","country":"USA","zip_code":55074},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1079269,"Contributions":{"value":995866,"Other contributions":736975,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":258891,"Related organizations":0},"Program revenue":{"value":20012,"Total revenue":20012,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":709,"Investment income total":709,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":62682,"Other total":0,"Royalties revenue":0,"Net rental income":28466,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":34216,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1129233,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":407679,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":348931,"Pension plan contributions":0,"Other employee benefits":15459,"Payroll taxes":43289},"Other expenses":{"value":721554,"Management services":0,"Legal":0,"Accounting":67166,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":14938,"Office expenses":65328,"Information technology":5224,"Royalties":0,"Occupancy":70633,"Travel":5337,"Conferences and meetings":0,"Interest":18671,"Payments to affiliates":0,"Depreciation and depletion":92307,"Insurance":19997,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":350393,"ARTISTIC PAYMENTS":307445,"GROUNDS AND ARTWORK MAINT":19240,"FOOD":13092,"EQUIPMENT RENTS":10616},"All other expenses":11560},"Functional Expenses":{"value":null,"Program Service Expenses":919634,"Management And General Expenses":106789,"Fundraising Expenses":102810}},"Assets":{"value":3448311,"Non-interest bearing cash":12944,"Savings and temp cash investments":1497,"Pledges and grants receivable":126101,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":5781,"Prepaid expenses deferred charges":1991,"Land, building, equipment":3208978,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":91019},"Liabilities":{"value":483414,"Sum of Total Liabilities":0,"Accounts payable, accrued":22164,"Grants payable":0,"Deferred, revenue":8083,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":388167,"Unsecured notes loans payable":50000,"Other liabilities":15000},"Fund balance":{"value":2964897,"Net assets without donor restriction":2964897,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8143881732113745,"percentile":0.6437993925869833},"Fundraising Efficiency":{"score":9.686470187724929,"percentile":0.3894308451349226},"Operating Margin":{"score":-0.04629429734385033,"percentile":0.29101618426638465},"Liabilities to Assets Ratio":{"score":0.14018863147784524,"percentile":0.2908917577384376},"Operating Reserve Ratio":{"score":3.0536753708047852,"percentile":0.7161391511640761},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.06339829478487057,"percentile":0.5786096155873045},"Revenue Growth":{"score":-0.02638902613510175,"percentile":0.2772612855351469},"Asset Growth":{"score":0.07729752874002314,"percentile":0.6205924761699965},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.55210751675716,"percentile":0.4635646909446736}},"source_xml":"202332649349301653_public.xml"},{"Organization":{"value":null,"Person":["DOROTHY GOLDIE","ERIK JANSSEN","JOHN JOACHIM","DAVIS KLAILA","RONALD KOPESKA","JOHN KREMER","DIANE MULLEN","AMY MCKINNEY","TAMSIE RINGLER"],"Title":["VICE CHAIR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRPERSON","SECRETARY"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of franconia sculpture park is to provide physically and intellectually wide-open spaces where all are inspired to participate in the creative process. franconia supports sculptors and sculpture in the broadest definition of the art form by providing artists a place to create and learn with no limitations, and by creating opportuniies for the public to access the arts through immersive educational programs and particpatory experiences with art and artists. franconia's community programs make contemporary art accessible, provide context to the large-scale, 3- dimensional artwork within franconia's 43-acre outdoor exhibition space, and instill vibrant arts and arts learning into the communities that franconia serves.","year":2015,"name":"FRANCONIA SCULPTURE PARK","phone":6512576668,"website":"WWW.FRANCONIA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"AMY MCKINNEY","year_formation":1996,"state_legal_domicile":"MN","total_volunteers":46,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"29836 ST CROIX TRAIL, SHAFER, MN, 55074, USA","city":"SHAFER","state":"MN","country":"USA","zip_code":55074},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1515675,"Contributions":{"value":1419630,"Other contributions":1273911,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":145719,"Related organizations":0},"Program revenue":{"value":77775,"Total revenue":{"value":77775,"ARTISTS & OUTREACH PROGRAMS":41282,"DONATION BOX PROGRAM":30293,"SPONSORSHIPS":6200},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":423,"Investment income total":423,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":17847,"Other total":593,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":17254,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":667300,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":268344,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":241004,"Pension plan contributions":0,"Other employee benefits":8000,"Payroll taxes":19340},"Other expenses":{"value":398956,"Management services":0,"Legal":0,"Accounting":11984,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1240,"Office expenses":10070,"Information technology":2897,"Royalties":0,"Occupancy":0,"Travel":9041,"Conferences and meetings":0,"Interest":25235,"Payments to affiliates":0,"Depreciation and depletion":43927,"Insurance":11812,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":232205,"LONG-RANGE CAPITAL CAMPAI":78640,"MATERIALS AND SUPPLIES":59339,"FELLOWSHIPS":57831,"FACILITY EXPENSE":36395},"All other expenses":50545},"Functional Expenses":{"value":null,"Program Service Expenses":452586,"Management And General Expenses":82121,"Fundraising Expenses":132593}},"Assets":{"value":2259339,"Non-interest bearing cash":31227,"Savings and temp cash investments":379462,"Pledges and grants receivable":478589,"Accounts receivable":669,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4565,"Land, building, equipment":1102670,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":12934,"Other assets":249223},"Liabilities":{"value":462526,"Sum of Total Liabilities":0,"Accounts payable, accrued":73983,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":388543,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1796813,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1080174,"Temporarily restricted net assets":716639,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6782346770567961,"percentile":0.5251097613044073},"Fundraising Efficiency":{"score":10.706673806309533,"percentile":0.4200588135334491},"Operating Margin":{"score":0.5597341118643508,"percentile":0.933443170013771},"Liabilities to Assets Ratio":{"score":0.20471739743349715,"percentile":0.24832502503142243},"Operating Reserve Ratio":{"score":3.385791997602278,"percentile":0.7372694113222449},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.08556909534366018,"percentile":0.6419411808558861},"Revenue Growth":{"score":0.5465695112179487,"percentile":0.9842275055706411},"Asset Growth":{"score":0.19782637770364886,"percentile":0.8444704495059615},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7023885336522866,"percentile":0.8527352804775155}},"source_xml":"201641469349300244_public.xml"},{"Organization":{"value":null,"Person":["DOROTHY GOLDIE","GAR HARGENS","ERIK JANSSEN","JOHN JOACHIM","DAVIS KLAILA","RONALD KOPESKA","JOHN KREMER","AMY SCHWARTZ MOORE","DIANE MULLEN","AMY MCKINNEY","JOSINE PETERS","JOHN REINAN","TAMSIE RINGLER"],"Title":["VICE CHAIR","VICE CHAIR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","CHAIRPERSON","DIRECTOR","DIRECTOR"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"At the heart of franconia's mission is a commitment to making visual arts accessible to you while developing future generations of artists and arts appreciators. franconia encourages your participation and involvement - dawn to dusk, 365 days a year in a relaxed, informal setting where you can watch and visit with the artists as they work. franconia specifically includes at-risk youth in its mission, providing opportunities for hands-on art making as well as positive mentoring and participation in community meals and recreation. they integrate high-caliber artistic work with serenity of a rustic setting, creating a model for bridging the cultural distance between urban and rural communities.","year":2013,"name":"FRANCONIA SCULPTURE PARK","phone":6512576668,"website":"WWW.FRANCONIA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DOROTHY GOLDIE","year_formation":1997,"state_legal_domicile":"MN","total_volunteers":12,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"29836 ST CROIX TRAIL, SHAFER, MN, 55074, USA","city":"SHAFER","state":"MN","country":"USA","zip_code":55074},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":533424,"Contributions":{"value":482608,"Other contributions":378927,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":103681,"Related organizations":0},"Program revenue":{"value":49725,"Total revenue":{"value":49725,"ART OUTREACH PROGRAMS":37876,"MERCHANDISE SALES":11849},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1091,"Investment income total":291,"Net investment gain":800,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":555475,"Grant expense":{"value":26501,"Grants to domestic orgs":0,"Grants to domestic individuals":26501,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":226896,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":209041,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":17855},"Other expenses":{"value":302078,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":613,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":10747,"Conferences and meetings":0,"Interest":26851,"Payments to affiliates":0,"Depreciation and depletion":46298,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":150513,"MATERIALS & SUPPLIES":69368,"INDEPENDENT CONTRACTORS":41536,"FACILITY EXPENSE":25058,"HEALTH REIMBURSEMENT":14551},"All other expenses":67056},"Functional Expenses":{"value":null,"Program Service Expenses":378630,"Management And General Expenses":128451,"Fundraising Expenses":48394}},"Assets":{"value":1548363,"Non-interest bearing cash":29368,"Savings and temp cash investments":302409,"Pledges and grants receivable":89069,"Accounts receivable":8,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5754,"Land, building, equipment":1104117,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":17638,"Other assets":0},"Liabilities":{"value":635813,"Sum of Total Liabilities":0,"Accounts payable, accrued":73796,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":562017,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":912550,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":743597,"Temporarily restricted net assets":168953,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6816328367613304,"percentile":0.5268321074976033},"Fundraising Efficiency":{"score":9.972475926767782,"percentile":0.3984026451689089},"Operating Margin":{"score":-0.041338597438435466,"percentile":0.2991179981409014},"Liabilities to Assets Ratio":{"score":0.410635619683498,"percentile":0.16127057206018028},"Operating Reserve Ratio":{"score":2.7874575813492957,"percentile":0.6962994459263349},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5261503319106822,"percentile":0.3899397306166348}},"source_xml":"201431559349300728_public.xml"},{"Organization":{"value":null,"Person":["Dorothy Goldie","Tamsie Ringler","Erik Janssen","Eric Bruce","Rebecca Ditsch","John Joachim","Davis Khaila","Ronald Kopeska","John Kremer","Amy McKinney","Diane Mullin","Stacy O'Reilly"],"Title":["Chair","Secretary","Treasurer","Director","Director","Director","Director","Director","Director","Director","Director","Director"],"Hours":[2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,2525,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,2525,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide physically and intelectually wide-open spaces where all are inspired to participate in the creative process franconia supports sculptors in the broadest definition of the art form by providing artists a place to create and learn with no limitations and by creating oppertunities for the public to access the the art through immersive educational programs and participatory experiences with art and and artists. franconai's community programs make contemporary art accessible, provide context to the large-scale, 3-dimensional artwork within franconia's 43 acre outdoor exhibition space and instill vibrant arts and arts learning into the communities that franconia serves.","year":2018,"name":"Franconia Sculpture Park","phone":6512576668,"website":"https://www.franconia.org/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1996,"state_legal_domicile":"MN","total_volunteers":15,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"29836 St Croix Tr, Shafer, MN, 55056, USA","city":"Shafer","state":"MN","country":"USA","zip_code":55056},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1024472,"Contributions":{"value":955791,"Other contributions":798908,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":156883,"Related organizations":0},"Program revenue":{"value":65084,"Total revenue":{"value":65084,"Sculpture Park Fees":50385,"Merchandise Sales":14699},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":718,"Investment income total":718,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2879,"Other total":2879,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":622901,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":268119,"Current officers":2525,"Disqualified persons":0,"Other salaries and wages":229475,"Pension plan contributions":9300,"Other employee benefits":6593,"Payroll taxes":20226},"Other expenses":{"value":354782,"Management services":0,"Legal":11425,"Accounting":16903,"Lobbying services":0,"Investment management fees":0,"Other services":29285,"Advertising":1476,"Office expenses":104651,"Information technology":2227,"Royalties":0,"Occupancy":11312,"Travel":5742,"Conferences and meetings":0,"Interest":18102,"Payments to affiliates":0,"Depreciation and depletion":38554,"Insurance":15213,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":86124,"Fellowships":52487,"Miscellaneous":13333,"In-kind":10257,"Long-range capital camp":10047},"All other expenses":13768},"Functional Expenses":{"value":null,"Program Service Expenses":488259,"Management And General Expenses":77058,"Fundraising Expenses":57584}},"Assets":{"value":3801691,"Non-interest bearing cash":3150,"Savings and temp cash investments":236964,"Pledges and grants receivable":451846,"Accounts receivable":733,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3326,"Land, building, equipment":1006164,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2099508},"Liabilities":{"value":358832,"Sum of Total Liabilities":0,"Accounts payable, accrued":14711,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":344121,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3442859,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1297347,"Temporarily restricted net assets":2145512,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7838468713326837,"percentile":0.6062731102929922},"Fundraising Efficiency":{"score":16.598204362322868,"percentile":0.5483886762346666},"Operating Margin":{"score":0.39197850209668983,"percentile":0.8816788300192452},"Liabilities to Assets Ratio":{"score":0.09438747125950005,"percentile":0.33115588635816157},"Operating Reserve Ratio":{"score":6.103202595597053,"percentile":0.8352939892596568},"Officer Compensation Ratio":{"score":0.004053613656102655,"percentile":0.9848154889729027},"Program Expense Growth":{"score":0.05392571014561429,"percentile":0.5458474328642392},"Revenue Growth":{"score":0.08826687004387165,"percentile":0.7353814590810199},"Asset Growth":{"score":0.19329314716886786,"percentile":0.839542540190483},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7211483719155056,"percentile":0.881336889594257}},"source_xml":"201933179349303143_public.xml"},{"Organization":{"value":null,"Person":["Dorothy Goldie","Tamsie Ringler","Stacy O'Reilly","Rebecca Ditsch","John Joachim","Davis Klaila","Amy McKinney","Diane Mullin","Eric Bruce","Heather Rutledge","Linda Seebauer Hansen","Ginger Porcella","Reid Zimmerman"],"Title":["Chair","Secretary","Treasurer","Director","Director","Director","Director","Director","Director","Director","Director","Executive Director","Interim Executive Director"],"Hours":[2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,38438,20000],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,38438,20000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide physically and intelectually wide-open spaces where all can participate.","year":2019,"name":"Franconia Sculpture Park","phone":6512576668,"website":"www.franconia.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Stacy O'Reilly","year_formation":1996,"state_legal_domicile":"MN","total_volunteers":25,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"29836 St Croix Tr, Shafer, MN, 55056, USA","city":"Shafer","state":"MN","country":"USA","zip_code":55056},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":399982,"Contributions":{"value":362635,"Other contributions":193083,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":169552,"Related organizations":0},"Program revenue":{"value":26966,"Total revenue":{"value":26966,"Sculpture Park Fees":17051,"Merchandise Sales":9915},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":377,"Investment income total":377,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":10004,"Other total":10004,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":623082,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":297834,"Current officers":58438,"Disqualified persons":0,"Other salaries and wages":212801,"Pension plan contributions":3000,"Other employee benefits":2754,"Payroll taxes":20841},"Other expenses":{"value":325248,"Management services":0,"Legal":10265,"Accounting":14128,"Lobbying services":0,"Investment management fees":0,"Other services":50460,"Advertising":3344,"Office expenses":42886,"Information technology":1707,"Royalties":0,"Occupancy":9347,"Travel":3557,"Conferences and meetings":0,"Interest":13260,"Payments to affiliates":0,"Depreciation and depletion":38177,"Insurance":14963,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":120445,"Fellowships":52153,"Artist expenses":46926,"Miscellaneous":14705,"Small equipment":6661},"All other expenses":2709},"Functional Expenses":{"value":null,"Program Service Expenses":451615,"Management And General Expenses":145154,"Fundraising Expenses":26313}},"Assets":{"value":3783899,"Non-interest bearing cash":33841,"Savings and temp cash investments":314534,"Pledges and grants receivable":270275,"Accounts receivable":733,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3904,"Land, building, equipment":3160612,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":564140,"Sum of Total Liabilities":0,"Accounts payable, accrued":17667,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":546473,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3219759,"Net assets without donor restriction":2211314,"Net assets with donor restriction":1008445,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7248082916855245,"percentile":0.5532795469375589},"Fundraising Efficiency":{"score":13.781590848629955,"percentile":0.4959115665655719},"Operating Margin":{"score":-0.5577750998794946,"percentile":0.06783569905428906},"Liabilities to Assets Ratio":{"score":0.14908960307872912,"percentile":0.28422299351231417},"Operating Reserve Ratio":{"score":6.072874838303787,"percentile":0.8346099102734922},"Officer Compensation Ratio":{"score":0.09378861851249114,"percentile":0.5732674268282975},"Program Expense Growth":{"score":0.028148308445857296,"percentile":0.4407635469035588},"Revenue Growth":{"score":-0.012864837833807867,"percentile":0.3199136806098575},"Asset Growth":{"score":0.155830316396265,"percentile":0.7911216327565088},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5114506925207039,"percentile":0.35099691363641544}},"source_xml":"202003079349302240_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["KATE BISCHOFF","HEATHER RUTLEDGE","ALEX LEGEROS","SHEILA MOZAYENY-HALE","STEVE GOETZ","DR BRENDA KAYZAR","KEVIN RIACH","LANN BRIEL","JANA MACKIE","PETER VITALIS"],"Title":["DIRECTOR","TREASURER","EXECUTIVE DI","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIR","DIRECTOR","DIRECTOR"],"Hours":[4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0],"Total Compensation":[0,0,101663,0,0,0,0,0,0,0],"Direct compensation":[0,0,101663,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To foster an inclusive community to create and contemplate contemporary art inspired by nature and our ever-evolving world.","year":2024,"name":"FRANCONIA SCULPTURE PARK LEGEROS","phone":6512576668,"website":"WWW.FRANCONIA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LANN BRIEL","year_formation":1996,"state_legal_domicile":"MN","total_volunteers":40,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"29836 SAINT CROIX TRL, SHAFER, MN, 55074, USA","city":"SHAFER","state":"MN","country":"USA","zip_code":55074},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":484112,"Contributions":{"value":369721,"Other contributions":279213,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":90508,"Related organizations":0},"Program revenue":{"value":22121,"Total revenue":{"value":22121,"ART PROGRAM FEES":16194,"SCRAP INCOME":3157,"DISCOUNTS/REFUNDS":2770},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":24368,"Investment income total":20068,"Net investment gain":4300,"Income from invest bond proceeds":0},"Other revenues":{"value":67902,"Other total":0,"Royalties revenue":0,"Net rental income":7560,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":60342,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":819163,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":386643,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":386643,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":432520,"Management services":0,"Legal":0,"Accounting":23240,"Lobbying services":0,"Investment management fees":0,"Other services":33192,"Advertising":4217,"Office expenses":40791,"Information technology":0,"Royalties":0,"Occupancy":13233,"Travel":977,"Conferences and meetings":0,"Interest":21131,"Payments to affiliates":0,"Depreciation and depletion":92362,"Insurance":26869,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":176508,"ARTISTIC PAYMENTS":107976,"REPAIRS AND MAINTENANCE":58784,"OTHER":9748},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":573402,"Management And General Expenses":128371,"Fundraising Expenses":117390}},"Assets":{"value":3263917,"Non-interest bearing cash":136948,"Savings and temp cash investments":26877,"Pledges and grants receivable":20000,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":3003,"Prepaid expenses deferred charges":21724,"Land, building, equipment":3055365,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":437634,"Sum of Total Liabilities":0,"Accounts payable, accrued":46050,"Grants payable":0,"Deferred, revenue":1100,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":390484,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2826283,"Net assets without donor restriction":2749483,"Net assets with donor restriction":76800,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6999852288250323,"percentile":0.5368612697671047},"Fundraising Efficiency":{"score":3.149510179742738,"percentile":0.12114282203193749},"Operating Margin":{"score":-0.6920939782529663,"percentile":0.0564823987874487},"Liabilities to Assets Ratio":{"score":0.13408245368984567,"percentile":0.2956618619445359},"Operating Reserve Ratio":{"score":3.984453643536146,"percentile":0.7680467008699423},"Officer Compensation Ratio":{"score":0.12410594716802395,"percentile":0.47825422322417993},"Program Expense Growth":{"score":0.04019273137571473,"percentile":0.4924267417080191},"Revenue Growth":{"score":-0.03481176794631584,"percentile":0.25461616400012205},"Asset Growth":{"score":0.052209768493744646,"percentile":0.5352177159138921},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4478066988154649,"percentile":0.20691155057522595}},"source_xml":"202533179349307023_public.xml"},"sector":"Arts, Culture, and Humanities","donation_categories":[],"zakat_policy":null},"error":null}