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Sculpture Trails Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Art Museums (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$231k (2024)

Expenses
$238k (2024)

Total Assets
$2.15M (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2010 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$230,668
Expenses
$238,016
Net Income
-$7,348
Net Assets
$2,154,977
Notable Sources of Revenue Percent of Total Revenue
Contributions $162,974
70.7%
Program Services $67,694
29.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $16,412
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,154,977
Total Liabilities $0
Net Assets $2,154,977
Compensation
Key Employees and Officers Compensation Related Other
Lu Ann Johnson (Treasurer) $3,504 $0 $0
Jennifer Garry (Director) $0 $0 $0
Adam Garrey (Director) $0 $0 $0
Gerrard Masse Sr (Director) $0 $0 $0
David Marquez (Director) $0 $0 $0
Gerard J Masse (President) $0 $0 $0
Lisa Masse (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$263,337
Expenses
$256,923
Net Income
$6,414
Net Assets
$2,158,022
Notable Sources of Revenue Percent of Total Revenue
Contributions $204,473
77.6%
Program Services $58,316
22.1%
Investment Income $548
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $17,041
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,159,356
Total Liabilities $1,334
Net Assets $2,158,022
Compensation
Key Employees and Officers Compensation Related Other
Lu Ann Johnson (Treasurer) $2,641 $0 $0
Jennifer Garry (Director) $0 $0 $0
Adam Garrey (Director) $0 $0 $0
Gerrard Masse Sr (Director) $0 $0 $0
David Marquez (Director) $0 $0 $0
Gerard J Masse (President) $0 $0 $0
Lisa Masse (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$275,038
Expenses
$220,088
Net Income
$54,950
Net Assets
$2,151,479
Notable Sources of Revenue Percent of Total Revenue
Contributions $215,186
78.2%
Program Services $59,066
21.5%
Investment Income $786
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $12,000
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,154,433
Total Liabilities $2,954
Net Assets $2,151,479
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lu Ann Johnson (Treasurer) $2,338 $0 $0
Jennifer Garry (Director) $0 $0 $0
Adam Garrey (Director) $0 $0 $0
Gerrard Masse Sr (Director) $0 $0 $0
David Marquez (Director) $0 $0 $0
Gerard J Masse (President) $0 $0 $0
Lisa Masse (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$149,301
Expenses
$101,214
Net Income
$48,087
Net Assets
$2,097,762
Notable Sources of Revenue Percent of Total Revenue
Contributions $104,159
69.8%
Program Services $43,685
29.3%
Investment Income $1,457
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,097,762
Total Liabilities $0
Net Assets $2,097,762
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Garry (Director) $0 $0 $0
Adam Garrey (Director) $0 $0 $0
Gerrard Masse Sr (Director) $0 $0 $0
David Marquez (Director) $0 $0 $0
Gerard J Masse (President) $0 $0 $0
Lisa Masse (Secretary) $0 $0 $0
Lu Ann Johnson (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,550
Expenses
$40,668
Net Income
$2,882
Net Assets
$1,966,334
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,205
78.5%
Program Services $9,343
21.5%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,966,334
Total Liabilities $0
Net Assets $1,966,334
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Garry (Director) $0 $0 $0
Adam Garrey (Director) $0 $0 $0
Gerrard Masse Sr (Director) $0 $0 $0
David Marquez (Director) $0 $0 $0
Gerard J Masse (President) $0 $0 $0
Lisa Masse (Secretary) $0 $0 $0
Lu Ann Johnson (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$146,794
Expenses
$106,742
Net Income
$40,052
Net Assets
$1,963,452
Notable Sources of Revenue Percent of Total Revenue
Contributions $97,783
66.6%
Program Services $48,995
33.4%
Investment Income $16
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,963,452
Total Liabilities $0
Net Assets $1,963,452
Compensation
Key Employees and Officers Compensation Related Other
Lu Ann Johnson (Treasurer) $1,590 $0 $0
Jennifer Garry (Director) $0 $0 $0
Adam Garrey (Director) $0 $0 $0
Gerrard Masse Sr (Director) $0 $0 $0
David Marquez (Director) $0 $0 $0
Gerard J Masse (President) $0 $0 $0
Lisa Masse (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$185,336
Expenses
$167,208
Net Income
$18,128
Net Assets
$1,912,680
Notable Sources of Revenue Percent of Total Revenue
Contributions $140,455
75.8%
Program Services $44,871
24.2%
Investment Income $10
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,912,680
Total Liabilities $0
Net Assets $1,912,680

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$151,629
Expenses
$127,847
Net Income
$23,782
Net Assets
$1,691,652
Notable Sources of Revenue Percent of Total Revenue
Contributions $104,516
68.9%
Program Services $46,458
30.6%
Investment Income $655
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,691,652
Total Liabilities $0
Net Assets $1,691,652

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$154,861
Expenses
$145,363
Net Income
$9,498
Net Assets
$1,122,777
Notable Sources of Revenue Percent of Total Revenue
Contributions $103,721
67.0%
Program Services $51,136
33.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,122,777
Total Liabilities $0
Net Assets $1,122,777

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$135,165
Expenses
$115,092
Net Income
$20,073
Net Assets
$1,113,279
Notable Sources of Revenue Percent of Total Revenue
Contributions $69,250
51.2%
Program Services $65,915
48.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,113,279
Total Liabilities $0
Net Assets $1,113,279

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$540,118
Expenses
$546,248
Net Income
-$6,130
Net Assets
$1,057,098
Notable Sources of Revenue Percent of Total Revenue
Contributions $515,515
95.4%
Program Services $24,603
4.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,057,098
Total Liabilities $0
Net Assets $1,057,098

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$91,494
Expenses
$74,644
Net Income
$16,850
Net Assets
$466,228
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,745
58.7%
Program Services $37,746
41.3%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3
0.0%
Assets/Debt
Total Assets $466,228
Total Liabilities $0
Net Assets $466,228

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$74,307
Expenses
$68,032
Net Income
$6,275
Net Assets
$170,366
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,156
21.7%
Program Services $58,151
78.3%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $170,366
Total Liabilities $0
Net Assets $170,366

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$110,748
Expenses
$105,755
Net Income
$4,993
Net Assets
$165,895
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,158
67.9%
Program Services $35,590
32.1%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $167,563
Total Liabilities $1,668
Net Assets $165,895

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$60,964
Expenses
$71,998
Net Income
-$11,034
Net Assets
$152,640
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,736
48.8%
Program Services $31,228
51.2%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $163,228
Total Liabilities $10,588
Net Assets $152,640

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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