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SALADO MUSEUM AND COLLEGE PARK INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SALADO MUSEUM AND COLLEGE PARK INC (EIN 74-1369313)
Tax period
2019-07-01 to 2020-06-30
Filed
2022-05-02
IRS object ID
202211229349200531
Schema version
2019v5.1
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

FieldValueIRS element (for citing)
Return2022-05-02T09:40:42-07:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KIMMY JACKSON & ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12015 BIRD CREEK TERRACE STE 101AddressLine1Txt
CityTEMPLECityNm
State AbbreviationTXStateAbbreviationCd
ZIP76502ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN741369313EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Salado Museum and College Park IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSALABusinessNameControlTxt
Phone2549475232PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O Box 36AddressLine1Txt
CitySaladoCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76571ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSterling AmbrosePersonNm
Person TitlePresidentPersonTitleTxt
Phone2549475232PhoneNum
Signature2020-11-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKimmy K Jackson CPAPreparerPersonNm
PTINP00808145PTIN
Phone2547747474PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.saladomuseum.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$137,974GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$51,133ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$1,300MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$77,238FundraisingGrossIncomeAmt
Special Events Direct Expenses$25,490SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$51,748SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$8,303GrossSalesOfInventoryAmt
Cost Of Goods Sold$5,334CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$2,969GrossProfitLossSlsOfInvntryAmt
Total Revenue$107,150TotalRevenueAmt
Salaries Other Comp Empl Bnft$14,921SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$18,915FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$32,681OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$3,225PrintingPublicationsPostageAmt
Other Expenses Total$15,426OtherExpensesTotalAmt
Total Expenses$85,168TotalExpensesAmt
Excess Or Deficit For Year$21,982ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$169,970NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$191,952NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$25,374BOYAmt
EOY$44,994EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$140,994BOYAmt
EOY$142,974EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$4,186BOYAmt
EOY$4,186EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$170,554BOYAmt
EOY$192,154EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$584BOYAmt
EOY$202EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$169,970BOYAmt
EOY$191,952EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeHistoric preservation of Scottish heritage in Central TexasPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Scottish entertainment and gathering of the clans$0$77,238
Operation of historical museum and library$0$51,133
FieldValueIRS element (for citing)
Total Program Service Expenses$128,371TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Sterling Ambrose
President3.00$0$0$0
Liz Patranella
Vice President1.00$0$0$0
Pat Darnell
Secretary2.00$0$0$0
Pat Suggs
Treasurer3.00$0$0$0
Dave Swarthout
Executive Director5.00$0$0$0
Mary Mendez
Office Manager10.00$14,223$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPat SuggsPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 36AddressLine1Txt
CitySaladoCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76571ZIPCd
FieldValueIRS element (for citing)
Phone2549475232PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,823CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,543CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,742CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,428CurrentTaxYearMinus1YearAmt
Current Tax Year$51,133CurrentTaxYearAmt
Total$161,669TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,516CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,676CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,631CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,807CurrentTaxYearMinus1YearAmt
Current Tax Year$77,238CurrentTaxYearAmt
Total$321,868TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$68,339CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,219CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110,373CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$94,235CurrentTaxYearMinus1YearAmt
Current Tax Year$128,371CurrentTaxYearAmt
Total$483,537TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$483,537PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$483,537TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Clan GatheringEvent1Nm
Gross Receipts Event1$77,238GrossReceiptsEvent1Amt
Gross Revenue Event1$77,238GrossRevenueEvent1Amt
Other Direct Expenses Event1$25,490OtherDirectExpensesEvent1Amt
Gross Receipts Total$77,238GrossReceiptsTotalAmt
Gross Revenue Total Events$77,238GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$25,490OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$25,490DirectExpenseSummaryEventsAmt
Net Income Summary$51,748NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16Bank charges 44.
Form 990EZ, Part I, Line 16Vehicle expense 167.
Form 990EZ, Part I, Line 16Dues & subscriptions 126.
Form 990EZ, Part I, Line 16Depreciation 15089.
Form 990EZ, Part II, Line 24Inventories
Form 990EZ, Part II, Line 26Payroll & sales taxes payable

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