SCOTT JOPLIN FOUNDATION OF SEDALIA MO INC: Form 990EZ, tax year 2019
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- Organization
- SCOTT JOPLIN FOUNDATION OF SEDALIA MO INC (EIN 43-1265700)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-08-13
- IRS object ID
- 202132259349200913
- Schema version
- 2019v5.0
- 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 | 2021-08-13T17:12:01-05:00 | ReturnTs |
| Tax Period End | 2020-09-30 | 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 | 2019-10-01 | 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 | 2021-08-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NORMA SCHLESSELMAN CPA | PreparerPersonNm |
| PTIN | P01296910 | PTIN |
| Phone | 6608274990 | PhoneNum |
| Preparation | 2021-08-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.SCOTTJOPLIN.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $56,702 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $45,343 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $11,243 | ProgramServiceRevenueAmt |
| Investment Income | $44 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $72 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $87 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$15 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $56,615 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $72,981 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $13,008 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,092 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $445 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $32,776 | OtherExpensesTotalAmt |
| Total Expenses | $120,302 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$63,687 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $136,327 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $72,640 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,724 | BOYAmt |
| EOY | $71,105 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,981 | BOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,622 | BOYAmt |
| EOY | $1,535 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,327 | BOYAmt |
| EOY | $72,640 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,327 | BOYAmt |
| EOY | $72,640 | 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 | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| THE FOUNDATON PRODUCES A MULTI DAY MUSIC FESTIVAL IN DOWNTOWN SEDALIA, MISSOURI, FEATURING CONCERTS, SYMPOSIUMS AND DANCING. | $72,981 | $101,230 |
| THE FOUNDATION HOSTS AN ARTIST IN RESIDENCE PROGRAM WHICH BRING RAGTIME PERFORMERS INTO LOCAL SCHOOLS. | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $102,230 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JOHN SIMMONS | ||
| PRESIDENT | 2.00 | $0 |
| DOUG FREED | ||
| VICE PRESIDE | 2.00 | $0 |
| DEBORAH BIERMANN | ||
| SECRETARY | 2.00 | $0 |
| KYLE HERRICK | ||
| TREASURER | 2.00 | $0 |
| BRIAN HOLLAND | ||
| ARTISTIC DIR | 2.00 | $0 |
| BOB WALTERS | ||
| DIRECTOR | 2.00 | $0 |
| KATHERINE MENEFEE | ||
| DIRECTOR | 2.00 | $0 |
| NANCY MOSS | ||
| DIRECTOR | 2.00 | $0 |
| BECKY IMHAUSER | ||
| DIRECTOR | 2.00 | $0 |
| EVELYN PORTER | ||
| DIRECTOR | 2.00 | $0 |
| CHRIS ROBINSON | ||
| DIRECTOR | 2.00 | $0 |
| KATHLEEN BOSWELL | ||
| PAST PRESIDE | 2.00 | $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 | $59,989 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,142 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,915 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,675 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,343 | CurrentTaxYearAmt |
| Total | $277,064 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,989 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,142 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,915 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,675 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,343 | CurrentTaxYearAmt |
| Total | $277,064 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $277,064 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $85 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44 | CurrentTaxYearAmt |
| Total | $129 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $277,193 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,359 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99040 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | NAME: CITY OF SEDALIA NONCASH CONTRIBUTION: 72,981 DESCRIPTION OF PROPERTY: PARK ARENA BOOK VALUE: 72,981 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES MARKETING 5,429 DESTINATION MARKETING 13,559 TELEPHONE 1,043 INSURANCE 2,349 CONCERTS - TICKET REFUNDS 6,236 SYNCOPATED SATURDAY NIGHT 500 ARTIST IN RESIDENCE 1,000 SPONSORSHIPS REFUNDED 600 MEMORIALS 100 MISC EXPENSE 35 PERFORMER EXPENSE 50 PERFORMER CONTRACTS 1,875 TOTAL 32,776 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 1,572 1,485 FURNITURE, FIXTURES, EQUIPMENT 10,806 0 LESS ACCUMULATED DEPRECIATION 10,806 0 UTILITY DEPOSIT 50 50 TOTAL 1,622 1,535 |
| 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. |
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