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SCOTT JOPLIN FOUNDATION OF SEDALIA MO INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
SCOTT JOPLIN FOUNDATION OF SEDALIA MO INC (EIN 43-1265700)
Tax period
2014-10-01 to 2015-09-30
Filed
2016-05-04
IRS object ID
201621259349200032
Schema version
2014v6.0
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)
Return2016-05-04T12:01:15-05:00ReturnTs
Tax Period End2015-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431158008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHV ACCOUNTING & CONSULTING SERVICESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11201 WINCHESTER DRAddressLine1Txt
CitySEDALIACityNm
State AbbreviationMOStateAbbreviationCd
ZIP65301ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-10-01TaxPeriodBeginDt

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
ZIP653021244ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHLEEN BOSWELLPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6608262271PhoneNum
Signature2016-05-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICIA A THOMPSONPreparerPersonNm
PTINP00144170PTIN
Phone6608275600PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.SCOTTJOPLIN.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$102,919GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$58,176ContributionsGiftsGrantsEtcAmt
Program Service Revenue$43,097ProgramServiceRevenueAmt
Gross Sales Of Inventory$1,591GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,411CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$820GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$55OtherRevenueTotalAmt
Total Revenue$100,508TotalRevenueAmt
Salaries Other Comp Empl Bnft$1,729SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$5,389FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$10,248OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$4,972PrintingPublicationsPostageAmt
Other Expenses Total$75,021OtherExpensesTotalAmt
Total Expenses$97,359TotalExpensesAmt
Excess Or Deficit For Year$3,149ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$109,239NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$112,388NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$7,480BOYAmt
EOY$14,976EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$95,732BOYAmt
EOY$91,395EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$7,617BOYAmt
EOY$6,017EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$110,829BOYAmt
EOY$112,388EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,590BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$109,239BOYAmt
EOY$112,388EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTAX EXEMPT PURPOSE OF SCOTT JOPLIN INTERNATIONAL RAGTIME FOUNDATION IS TO RECOGNIZE AND EDUCATE THE PUBLIC ABOUT THE LIFE AND WORK OF SCOTT JOPLIN, A BLACK RAGTIME MUSICIAN WHO, WHILE LIVING IN SEDALIA, WROTE AND HAD PUBLISHED THE MAPLE LEAF RAG. THE EXEMPT PURPOSE IS ACCOMPLISHED THROUGH A THREE DAY FESTIVAL IN SEDALIA, MO, WHICH INCLUDES NUMEROUS ACTIVITIES: PARADES, CONCERTS, DANCES AND LECTURES. ALL FUNDS AT LINE 93 ABOVE RELATE 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 RAGTIME 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 (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KATHLEEN BOSWELL
PRESIDENT0.00$0$0$0
NANCY MOSS
VICE PRESIDENT0.00$0$0$0
CAITLIN BIRD
SECRETARY0.00$0$0$0
PATRICIA THOMPSON
TREASURER0.00$0$0$0
ETHLENE JAGELS
DIRECTOR0.00$0$0$0
KAREN FOSTER
DIRECTOR0.00$0$0$0
REVA WOODWARD
DIRECTOR0.00$0$0$0
JAMES ABEY
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 STREET SEDALIA MOAddressLine1Txt
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$57,340CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,629CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,634CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,251CurrentTaxYearMinus1YearAmt
Current Tax Year$58,176CurrentTaxYearAmt
Total$276,030TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,340CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,629CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,634CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,251CurrentTaxYearMinus1YearAmt
Current Tax Year$58,176CurrentTaxYearAmt
Total$276,030TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$276,030PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$160CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$181CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$280CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$600CurrentTaxYearMinus1YearAmt
Current Tax Year$55CurrentTaxYearAmt
Total$1,276TotalAmt
FieldValueIRS element (for citing)
Total Support$277,306TotalSupportAmt
Gross Receipts Rltd Activities$252,417GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99540PublicSupportCY170Pct
Public Support PY1700.99530PublicSupportPY170Pct
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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORYINCOME: GROSS RECEIPTS: 1,591. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,411. GROSS PROFIT: -820. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 4,838. MERCHANDISE PURCHASED: 2,411. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 4,838. COST OF GOODS SOLD: 2,411.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: MISCELLANEOUS. AMOUNT: 55.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: PERFORMER EXPENSES. AMOUNT: 23,050. DESCRIPTION: FESTIVAL EXPENSES. AMOUNT: 19,057. DESCRIPTION: ADVERTISING. AMOUNT: 6,703. DESCRIPTION: INSURANCE. AMOUNT: 4,573. DESCRIPTION: BANK CHARGES. AMOUNT: 573. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,476. DESCRIPTION: PAYROLL TAXES. AMOUNT: 132. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 1,583. DESCRIPTION: TELEPHONE. AMOUNT: 2,278. DESCRIPTION: DEPRECIATION. AMOUNT: 4,337. DESCRIPTION: CONSIGNED SALES EXPENSE. AMOUNT: 6,797. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 77. DESCRIPTION: SYMPOSIA FEES. AMOUNT: 1,200. DESCRIPTION: DANCE INSTRUCTOR'S FEES. AMOUNT: 500. DESCRIPTION: LEASED EMPLOYEE. AMOUNT: 2,685. TOTAL TO FORM 990-EZ, LINE 16: 75,021.
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: 4,838. DESCRIPTION: CASH REGISTER FUND. BEG. OF YEAR AMOUNT: 200. END OF YEAR AMOUNT: 200. DESCRIPTION: DUE FROM PRIOR EMPLOYEE. BEG. OF YEAR AMOUNT: 2,529. END OF YEAR AMOUNT: 929.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,590. 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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