SCOTT JOPLIN FOUNDATION OF SEDALIA MO INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SCOTT JOPLIN FOUNDATION OF SEDALIA MO INC (EIN 43-1265700)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-02-13
- IRS object ID
- 201510449349200901
- Schema version
- 2013v4.0
- 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 | 2015-02-13T14:05:36-06:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431158008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MHC CERTIFIED PUBLIC ACCOUNTANTS LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 7 | AddressLine1 |
| City | SEDALIA | City |
| State | MO | State |
| ZIP Code | 653020007 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | 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 | BusinessNameLine1 |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2 |
| 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 | 507 SOUTH OHIO PO BOX 1244 | AddressLine1 |
| City | SEDALIA | City |
| State | MO | State |
| ZIP Code | 653021244 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONAL BUCKNER | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 6608262271 | PhoneNum |
| Signature | 2015-02-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICIA A THOMPSON | PreparerPersonNm |
| PTIN | P00144170 | PTIN |
| Phone | 6608275600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.SCOTTJOPLIN.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $99,796 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $51,251 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $44,173 | ProgramServiceRevenueAmt |
| Gross Sales Of Inventory | $3,772 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,015 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $757 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $600 | OtherRevenueTotalAmt |
| Total Revenue | $96,781 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $20,494 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,229 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $11,487 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $5,757 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $62,445 | OtherExpensesTotalAmt |
| Total Expenses | $102,412 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$5,631 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $114,870 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $109,239 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,549 | BOYAmt |
| EOY | $7,480 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,098 | BOYAmt |
| EOY | $95,732 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,652 | BOYAmt |
| EOY | $7,617 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,299 | BOYAmt |
| EOY | $110,829 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,429 | BOYAmt |
| EOY | $1,590 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,870 | BOYAmt |
| EOY | $109,239 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TAX 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | ALL EXPENSES RELATE TO THE FESTIVAL. THE FESTIVAL ATTRACTS AN ESTIMATED 10,000 PEOPLE TO RAGTIME CONCERTS, DANCES, LECTURES, ETC. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $0 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| DONAL BUCKNER | ||||
| PRESIDENT | 0.00 | $0 | $0 | $0 |
| NANCY MOSS | ||||
| VICE PRESIDENT | 0.00 | $0 | $0 | $0 |
| TABITHA LAZENBY | ||||
| SECRETARY | 0.00 | $0 | $0 | $0 |
| ETHELENE JAGELS | ||||
| TREASURER | 0.00 | $0 | $0 | $0 |
| JO ANN NEHER | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| CAITLIN BIRD | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| REVA WOODWARD | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| JAMES ABEY | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| KATHLEEN BOSWELL | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEVIN ALMQUIST | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 321 SOUTH OHIO SEDALIA MO | AddressLine1 |
| City | SEDALIA | City |
| State | MO | State |
| ZIP Code | 653014431 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6608262271 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 | $69,408 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,340 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,629 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,634 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,251 | CurrentTaxYearAmt |
| Total | $287,262 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,408 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,340 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,629 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,634 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,251 | CurrentTaxYearAmt |
| Total | $287,262 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $287,262 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $138 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $160 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $181 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $280 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $600 | CurrentTaxYearAmt |
| Total | $1,359 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $288,621 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $272,878 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99530 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99740 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 3,772. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,015. GROSS PROFIT: 757. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1,402. MERCHANDISE PURCHASED: 1,004. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 5,447. INVENTORY AT END OF YEAR: 4,838. COST OF GOODS SOLD: 3,015. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: SHIPPING. AMOUNT: 5,447. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 600. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PERFORMER EXPENSES. AMOUNT: 20,745. DESCRIPTION: FESTIVAL EXPENSES. AMOUNT: 18,101. DESCRIPTION: ADVERTISING. AMOUNT: 6,925. DESCRIPTION: INSURANCE. AMOUNT: 5,119. DESCRIPTION: BANK CHARGES. AMOUNT: 1,113. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 496. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,568. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 626. DESCRIPTION: TELEPHONE. AMOUNT: 2,827. DESCRIPTION: DEPRECIATION. AMOUNT: 4,366. DESCRIPTION: MISCELLANEOUS. AMOUNT: 510. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 49. TOTAL TO FORM 990-EZ, LINE 16: 62,445. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 50. END OF YEAR AMOUNT: 50. DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 1,402. 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: 0. END OF YEAR AMOUNT: 2,529. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,429. END OF YEAR AMOUNT: 1,590. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE 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 |
Comments