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SCOTT JOPLIN FOUNDATION OF SEDALIA MO INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SCOTT JOPLIN FOUNDATION OF SEDALIA MO INC (EIN 43-1265700)
Tax period
2016-10-01 to 2017-09-30
Filed
2018-08-15
IRS object ID
201842279349200014
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2018-08-15T09:16:01-05:00ReturnTs
Tax Period End2017-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431909489PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WILSON TOELLNER & ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12700 MATTHEW DRAddressLine1Txt
CitySEDALIACityNm
State AbbreviationMOStateAbbreviationCd
ZIP65301ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN431265700EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SCOTT JOPLIN INTERNATIONAL RAGTIMEBusinessNameLine1Txt
Business Name Line2FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSCOTBusinessNameControlTxt
Phone6608262271PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 E THIRD ST PO BOX 1244AddressLine1Txt
CitySEDALIACityNm
State AbbreviationMOStateAbbreviationCd
ZIP65301ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHLEEN BOSWELLPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6608262271PhoneNum
Signature2018-07-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMILENE MITTELHAUSER CPAPreparerPersonNm
PTINP00599386PTIN
Phone6608274990PhoneNum
Preparation2018-07-18PreparationDt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.SCOTTJOPLIN.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$116,762GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$55,142ContributionsGiftsGrantsEtcAmt
Program Service Revenue$45,590ProgramServiceRevenueAmt
Gross Sales Of Inventory$15,880GrossSalesOfInventoryAmt
Cost Of Goods Sold$14,348CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$1,532GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$150OtherRevenueTotalAmt
Total Revenue$102,414TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$620FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$4,918OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$449PrintingPublicationsPostageAmt
Other Expenses Total$81,473OtherExpensesTotalAmt
Total Expenses$87,460TotalExpensesAmt
Excess Or Deficit For Year$14,954ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$114,200NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$129,154NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$24,907BOYAmt
EOY$43,511EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$84,711BOYAmt
EOY$80,801EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$4,968BOYAmt
EOY$4,842EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$114,586BOYAmt
EOY$129,154EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$386BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$114,200BOYAmt
EOY$129,154EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE FOUNDATION'S MISSION IS TO PROMOTE AN UNDERSTANDING AND APPRECIATION OF SCOTT JOPLIN'S CONTRIBUTION TO RAGTIME MUSIC, ALONG WITH THE HISTORIC IMPORTANCE CONNECTED WITH SEDALIA, MISSOURI.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
THE FOUNDATION PRODUCES A MULTI DAY MUSIC FESTIVAL IN DOWNTOWN SEDALIA FEATURING CONCERTS, SYMPOSIUMS, AND DANCING.$0$75,355
THE FOUNDATION PAID FOR A RAGTIME PERFORMER TO PERFORM AT THE MISSOURI STATE FAIR.$0$1,500
THE FOUNDATION HOSTS AN ARTIST IN RESIDENCE PROGRAM WHICH BRINGS RAGTIME PERFORMERS INTO LOCAL SCHOOLS.$0$1,000
THE FOUNDATION PURCHASED A SCOTT JOPLIN MEMORIAL BENCH AT ST. MICHAEL'S CEMETERY.$0$200
FieldValueIRS element (for citing)
Total Program Service Expenses$78,055TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KATHLEEN BOSWELL
PRESIDENT2.00$0$0$0
TERRY BALLARD
VICE PRESIDENT2.00$0$0$0
DEBORAH BIERMANN
SECRETARY2.00$0$0$0
KYLE HERRICK
TREASURER2.00$0$0$0
BRIAN HOLLAND
ARTISTIC DIRECTOR2.00$0$0$0
KATHERINE MENEFEE
DIRECTOR2.00$0$0$0
DOUG FREED
DIRECTOR2.00$0$0$0
NANCY MOSS
DIRECTOR2.00$0$0$0
BECKY IMHAUSER
DIRECTOR2.00$0$0$0
JOHN SIMMONS
DIRECTOR2.00$0$0$0
CHRIS ROBINSON
DIRECTOR2.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TERRI BALLARDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 WEST 5TH STREETAddressLine1Txt
CitySEDALIACityNm
State AbbreviationMOStateAbbreviationCd
ZIP65301ZIPCd
FieldValueIRS element (for citing)
Phone6608262271PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,634CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,251CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,176CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,989CurrentTaxYearMinus1YearAmt
Current Tax Year$55,142CurrentTaxYearAmt
Total$272,192TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,634CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,251CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,176CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,989CurrentTaxYearMinus1YearAmt
Current Tax Year$55,142CurrentTaxYearAmt
Total$272,192TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$272,192PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$280CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$600CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,439CurrentTaxYearMinus1YearAmt
Total$2,374TotalAmt
FieldValueIRS element (for citing)
Total Support$274,566TotalSupportAmt
Public Support CY1700.99140PublicSupportCY170Pct
Public Support PY1700.99090PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORYINCOME: GROSS RECEIPTS: 15,880. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 14,348. GROSS PROFIT: 1,532. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 4,920. MERCHANDISE PURCHASED: 6,636. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 7,436. INVENTORY AT END OF YEAR: 4,644. COST OF GOODS SOLD: 14,348.
FORM 990-EZ, PART I, LINE 7B - OTHER COSTSDESCRIPTION: CONSIGNED EXPENSES. AMOUNT: 7,436.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: MISCELLANEOUS. AMOUNT: 150.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 3,910. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,008. TOTAL TO FORM 990-EZ, LINE 14: 4,918.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: PERFORMER EXPENSES. AMOUNT: 32,308. DESCRIPTION: FESTIVAL EXPENSES. AMOUNT: 27,120. DESCRIPTION: MARKETING. AMOUNT: 12,336. DESCRIPTION: INSURANCE. AMOUNT: 3,260. DESCRIPTION: BANK CHARGES. AMOUNT: 163. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 550. DESCRIPTION: TELEPHONE. AMOUNT: 1,594. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 36. DESCRIPTION: AWARDS. AMOUNT: 45. DESCRIPTION: BOARD ACTIVITIES. AMOUNT: 1,113. DESCRIPTION: FOOTSTEPS TOUR. AMOUNT: 782. DESCRIPTION: PERFORMER HOSPITALITY. AMOUNT: 285. DESCRIPTION: LANDSCAPING - MAPLE LEAF PARK. AMOUNT: 181. DESCRIPTION: RAGTIME PERFORMANCE AT MISSOURI STATE FAIR. AMOUNT: 1,500. DESCRIPTION: SCOTT JOPLIN MEMORIAL BENCH. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 81,473.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 50. END OF YEAR AMOUNT: 50. DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 4,920. END OF YEAR AMOUNT: 4,644. DESCRIPTION: CASH REGISTER FUND. BEG. OF YEAR AMOUNT: 148. END OF YEAR AMOUNT: 148. DESCRIPTION: DUE FROM PRIOR EMPLOYEE. BEG. OF YEAR AMOUNT: -150. END OF YEAR AMOUNT: 0.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ENTERTAINER'S TAX. BEG. OF YEAR AMOUNT: 386. END OF YEAR AMOUNT: 0.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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