SALADO MUSEUM AND COLLEGE PARK INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SALADO MUSEUM AND COLLEGE PARK INC (EIN 74-1369313)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-11-14
- IRS object ID
- 201643199349200344
- Schema version
- 2015v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-14T08:54:04-08:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIMMY JACKSON & ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2015 BIRD CREEK TERRACE STE 101 | AddressLine1Txt |
| City | TEMPLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741369313 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Central Texas Area Museum | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 2549475232 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 36 | AddressLine1Txt |
| City | Salado | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76571 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVE BOYENS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2549475232 | PhoneNum |
| Signature | 2016-10-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIMMY K JACKSON CPA | PreparerPersonNm |
| Phone | 2547747474 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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.ctam-salado.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $68,339 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $16,543 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $2,280 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $37,777 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $22,901 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $14,876 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $11,739 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $8,818 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $2,921 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $36,620 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $17,300 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,041 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $12,547 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,765 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $16,222 | OtherExpensesTotalAmt |
| Total Expenses | $50,875 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$14,255 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $219,458 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $205,203 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,565 | BOYAmt |
| EOY | $11,382 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,579 | BOYAmt |
| EOY | $186,078 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,372 | BOYAmt |
| EOY | $8,372 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,516 | BOYAmt |
| EOY | $205,832 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,058 | BOYAmt |
| EOY | $629 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,458 | BOYAmt |
| EOY | $205,203 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Historic preservation of Scottish heritage in Central Texas | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| SCOTTISH ENTERTAINMENT AND GATHERING OF THE CLANS | $22,901 |
| OPERATION OF HISTORICAL MUSEUM AND LIBRARY | $35,071 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $57,972 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (21 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DAVE BOYENS | ||
| President | 3.00 | $0 |
| VICTOR R MEANS JR | ||
| Vice President | 1.00 | $0 |
| BEVERLY TURNBO | ||
| Secretary | 2.00 | $0 |
| CRYSTAL CALBREATH | ||
| Treasurer | 3.00 | $0 |
| STERLING R AMBROSE | ||
| Director | 1.00 | $0 |
| GENE BULLARD SR | ||
| Director | 1.00 | $0 |
| ROBERT DUNAWAY | ||
| Director | 1.00 | $0 |
| ADRIN FLETCHER | ||
| Director | 1.00 | $0 |
| SCOTT FLETCHER | ||
| Director | 1.00 | $0 |
| DORIS KEMP | ||
| Director | 1.00 | $0 |
| FRANK LESLIE | ||
| Director | 1.00 | $0 |
| JANE PITTS | ||
| Director | 1.00 | $0 |
| ROBERT RANGEL | ||
| Director | 1.00 | $0 |
| CECILE ROSE | ||
| Director | 1.00 | $0 |
| GEORGE C SHOTT JR | ||
| Director | 1.00 | $0 |
| RONNIE WELLS | ||
| Director | 1.00 | $0 |
| PAT BALDESCHWILER | ||
| Director | 1.00 | $0 |
| CILE COWAN | ||
| Director | 1.00 | $0 |
| KAREN CRAWFORD | ||
| Director | 1.00 | $0 |
| TIM FLEISCHER | ||
| Director | 1.00 | $0 |
| MICHAEL KELSEY | ||
| Director | 1.00 | $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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CRYSTAL CALBREATH | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 36 | AddressLine1Txt |
| City | Salado | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76571 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2549475232 | 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 |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,048 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,336 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,758 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,989 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,823 | CurrentTaxYearAmt |
| Total | $104,954 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,854 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,757 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,327 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,186 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,516 | CurrentTaxYearAmt |
| Total | $286,640 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,902 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,093 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,085 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,175 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,339 | CurrentTaxYearAmt |
| Total | $391,594 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $391,594 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3 | CurrentTaxYearMinus1YearAmt |
| Total | $8 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3 | CurrentTaxYearMinus1YearAmt |
| Total | $8 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391,602 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Clan Gathering | Event1Nm |
| Gross Receipts Event1 | $37,777 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $37,777 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $22,901 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $37,777 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $37,777 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $22,901 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $22,901 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $14,876 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 16 | Bank charges 389. |
| Form 990EZ, Part I, Line 16 | Vehicle expense 29. |
| Form 990EZ, Part I, Line 16 | Depreciation 15804. |
| Form 990EZ, Part II, Line 24 | Inventories 8372. 8372. |
| Form 990EZ, Part II, Line 26 | Payroll & sales taxes payable 1058. 629. |
| Form 990, Part IX, Line 24e | Miscellaneous |
| Form 990, Part IX, Line 24e | Taxes |
| Form 990, Part IX, Line 24e | Contract labor |
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