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SCOTT JOPLIN FOUNDATION OF SEDALIA MO INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SCOTT JOPLIN FOUNDATION OF SEDALIA MO INC (EIN 43-1265700)
Tax period
2015-10-01 to 2016-09-30
Filed
2017-02-15
IRS object ID
201730469349201248
Schema version
2015v3.0
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)
Return2017-02-15T16:48:46-06:00ReturnTs
Tax Period End2016-09-30TaxPeriodEndDt

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 Begin2015-10-01TaxPeriodBeginDt

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 Line1111 WEST 5TH STREET PO BOX 1244AddressLine1Txt
CitySEDALIACityNm
State AbbreviationMOStateAbbreviationCd
ZIP65301ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHLEEN BOSWELLPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6608262271PhoneNum
Signature2017-02-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMIE LUEBBERING CPAPreparerPersonNm
PTINP00804813PTIN
Phone6608274990PhoneNum
Preparation2017-02-13PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$111,296GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$59,989ContributionsGiftsGrantsEtcAmt
Program Service Revenue$29,991ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$2,631CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets-$2,631GainOrLossFromSaleOfAssetsAmt
Gross Sales Of Inventory$19,877GrossSalesOfInventoryAmt
Cost Of Goods Sold$10,766CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$9,111GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$1,439OtherRevenueTotalAmt
Total Revenue$97,899TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$950FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$24,717OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,811PrintingPublicationsPostageAmt
Other Expenses Total$67,609OtherExpensesTotalAmt
Total Expenses$96,087TotalExpensesAmt
Excess Or Deficit For Year$1,812ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$112,388NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$114,200NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$14,976BOYAmt
EOY$24,907EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$88,621BOYAmt
EOY$84,711EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$8,791BOYAmt
EOY$4,968EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$112,388BOYAmt
EOY$114,586EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$112,388BOYAmt
EOY$114,200EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeFORM 990-EZ, PART III, PRIMARY EXEMPT PURPOSE - TAX EXEMPT PURPOSE OFSCOTT JOPLIN INTERNATIONAL RAGTIME FOUNDATION IS TO RECOGNIZE ANDEDUCATE THE PUBLIC ABOUT THE LIFE AND WORK OF SCOTT JOPLIN, A BLACKRAGTIME MUSICIAN WHO, WHILE LIVING IN SEDALIA, WROTE AND HAD PUBLISHEDTHE MAPLE LEAF RAG. THE EXEMPT PURPOSE IS ACCOMPLISHED THROUGH A THREEDAY FESTIVAL IN SEDALIA, MO, WHICH INCLUDES NUMEROUS ACTIVITIES:PARADES, CONCERTS, DANCES AND LECTURES. ALL FUNDS AT LINE 93 ABOVERELATE TO THE FUNDING OF THE THREE DAY FESTIVAL.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomALL EXPENSES RELATE TO THE FESTIVAL. THE FESTIVAL ATTRACTS AN ESTIMATED 10,000 PEOPLE TO RAGTIMVE CONCERTS, DANCES, LECTURES, ETC.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KATHLEEN BOSWELL
PRESIDENT0.00$0$0$0
TERRY BALLARD
VICE PRESIDENT0.00$0$0$0
DEB BIERMANN
SECRETARY0.00$0$0$0
KYLE HERRICK
TREASURER0.00$0$0$0
BRIAN HOLLAND
ARTISTIC DIRECTOR0.00$0$0$0
KATHERNIE MENEFEE
DIRECTOR0.00$0$0$0
DOUG FREED
DIRECTOR0.00$0$0$0
NANCY MOSS
DIRECTOR0.00$0$0$0
BECKY IMHAUSER
DIRECTOR0.00$0$0$0
JOHN SIMMONS
DIRECTOR0.00$0$0$0
CHRIS ROBINSON
DIRECTOR0.00$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$61,629CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,634CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,251CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,176CurrentTaxYearMinus1YearAmt
Current Tax Year$59,989CurrentTaxYearAmt
Total$278,679TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61,629CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,634CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,251CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,176CurrentTaxYearMinus1YearAmt
Current Tax Year$59,989CurrentTaxYearAmt
Total$278,679TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$278,679PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$181CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$280CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55CurrentTaxYearMinus1YearAmt
Current Tax Year$1,439CurrentTaxYearAmt
Total$2,555TotalAmt
FieldValueIRS element (for citing)
Total Support$281,234TotalSupportAmt
Public Support CY1700.99090PublicSupportCY170Pct
Public Support PY1700.99540PublicSupportPY170Pct
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: 19,877. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 10,766. GROSS PROFIT: 9,111. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 4,838. MERCHANDISE PURCHASED: 1,953. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 8,895. INVENTORY AT END OF YEAR: 4,920. COST OF GOODS SOLD: 10,766.
FORM 990-EZ, PART I, LINE 7B - OTHER COSTSDESCRIPTION: CONSIGNED EXPENSES. AMOUNT: 8,895.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: MISCELLANEOUS. AMOUNT: 1,189. DESCRIPTION: ADVERTISING. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 8: 1,439.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 4,053. DESCRIPTION: OTHER EXPENSES. AMOUNT: 20,664. TOTAL TO FORM 990-EZ, LINE 14: 24,717.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: PERFORMER EXPENSES. AMOUNT: 23,299. DESCRIPTION: FESTIVAL EXPENSES. AMOUNT: 17,893. DESCRIPTION: ADVERTISING. AMOUNT: 15,169. DESCRIPTION: INSURANCE. AMOUNT: 4,573. DESCRIPTION: BANK CHARGES. AMOUNT: 48. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 312. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 860. DESCRIPTION: TELEPHONE. AMOUNT: 2,429. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 287. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,739. TOTAL TO FORM 990-EZ, LINE 16: 67,609.
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: 4,838. END OF YEAR AMOUNT: 4,920. DESCRIPTION: CASH REGISTER FUND. BEG. OF YEAR AMOUNT: 200. END OF YEAR AMOUNT: 148. DESCRIPTION: DUE FROM PRIOR EMPLOYEE. BEG. OF YEAR AMOUNT: 929. END OF YEAR AMOUNT: -150. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,774. END OF YEAR AMOUNT: 0.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ENTERTAINER'S TAX. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 386.

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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