SCOTT JOPLIN FOUNDATION OF SEDALIA MO INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SCOTT JOPLIN FOUNDATION OF SEDALIA MO INC (EIN 43-1265700)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-01-23
- IRS object ID
- 202310239349200936
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-01-23T11:23:39-05:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431909489 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILSON TOELLNER CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 MATTHEW DR | AddressLine1Txt |
| City | SEDALIA | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431265700 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTT JOPLIN INTERNATIONAL RAGTIME | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SCOT | BusinessNameControlTxt |
| Phone | 6608262271 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 E THIRD ST PO BOX 1244 | AddressLine1Txt |
| City | SEDALIA | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH BIERMANN | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 6608262271 | PhoneNum |
| Signature | 2023-01-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DEBORAH | PersonFirstNm |
| Person Last | BIERMANN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LINDSAY KELLY CPA | PreparerPersonNm |
| PTIN | P01796992 | PTIN |
| Phone | 6608274990 | PhoneNum |
| Preparation | 2023-01-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.SCOTTJOPLIN.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $99,061 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $57,563 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $32,536 | ProgramServiceRevenueAmt |
| Investment Income | $70 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $8,892 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $8,199 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $693 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $90,862 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $12,226 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,122 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,091 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $83,309 | OtherExpensesTotalAmt |
| Total Expenses | $97,748 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$6,886 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $89,900 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $83,014 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,850 | BOYAmt |
| EOY | $82,964 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50 | BOYAmt |
| EOY | $50 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,900 | BOYAmt |
| EOY | $83,014 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,900 | BOYAmt |
| EOY | $83,014 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE FOUNDATIONS MISSION IS TO PROMOTE AN UNDERSTANDING AND APPRECIATION OF SCOTT JOPLIN'S CONTRIBUTIONS TO RAGTIME MUSIC, ALONG WITH THE HISTORIC IMPORTANCE IN CONNECTION WITH SEDALIA, MISSOURI. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| THE FOUNDATON PRODUCES A MULTI DAY MUSIC FESTIVAL IN DOWNTOWN SEDALIA, MISSOURI, FEATURING CONCERTS, SYMPOSIUMS AND DANCING. | $80,433 |
| THE FOUNDATION PAID FOR A RAGTIME PERFORMER TO PERFORM AT THE MISSOURI STATE FAIR. | $3,011 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $83,444 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (18 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DOUG FREED | ||
| PRESIDENT | 000.00 | $0 |
| JOHN SIMMONS | ||
| VICE PRESIDE | 000.00 | $0 |
| KYLE HERRICK | ||
| TREASURER | 000.00 | $0 |
| DEBORAH BIERMANN | ||
| SECRETARY | 000.00 | $0 |
| BRYAN WRIGHT | ||
| DIRECTOR | 000.00 | $0 |
| BOB WALTERS | ||
| DIRECTOR | 000.00 | $0 |
| KATHERINE MENEFEE | ||
| DIRECTOR | 000.00 | $0 |
| NANCY MOSS | ||
| DIRECTOR | 000.00 | $0 |
| BECKY IMHAUSER | ||
| DIRECTOR | 000.00 | $0 |
| EVELYN PORTER | ||
| DIRECTOR | 000.00 | $0 |
| CHRIS ROBINSON | ||
| DIRECTOR | 000.00 | $0 |
| KATHLEEN BOSWELL | ||
| DIRECTOR | 000.00 | $0 |
| BILL EDWARDS | ||
| DIRECTOR | 000.00 | $0 |
| ANTHONY WILSON | ||
| DIRECTOR | 000.00 | $0 |
| BILL MCNALLY | ||
| DIRECTOR | 000.00 | $0 |
| SCOTT MILLER | ||
| DIRECTOR | 000.00 | $0 |
| JERUSHA WHITE | ||
| DIRECTOR | 000.00 | $0 |
| LARRY MELTON | ||
| DIRECTOR | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEBORAH BIERMANN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 EAST THIRD | AddressLine1Txt |
| City | SEDALIA | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6608262271 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,915 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,675 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,343 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,615 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,563 | CurrentTaxYearAmt |
| Total | $256,111 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,915 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,675 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,343 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,615 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,563 | CurrentTaxYearAmt |
| Total | $256,111 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $256,111 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $85 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70 | CurrentTaxYearAmt |
| Total | $262 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $256,373 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $77,279 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99920 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES MARKETING 9,115 DESTINATION MARKETING 6,308 TELEPHONE 1,089 LIABILITY INSURANCE 2,168 D&O INSURANCE 750 SYNCOPATED SATURDAY NIGHT 5,925 RAGTIME AT MSF 3,011 TICKETED CONCERT EXPENSES 53,457 TICKET REFUNDS 844 PERFORMER HOSPITALITY 597 ACTION PLANNING 45 TOTAL 83,309 |
| FORM 990-EZ, PART II, LINE 24 | UTILITY DEPOSIT 50 50 TOTAL 50 50 |
| FORM 990-EZ, PART III | THE FOUNDATIONS MISSION IS TO PROMOTE AN UNDERSTANDING AND APPRECIATION OF SCOTT JOPLIN'S CONTRIBUTIONS TO RAGTIME MUSIC, ALONG WITH THE HISTORIC IMPORTANCE IN CONNECTION WITH SEDALIA, MISSOURI. |
Comments