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

FieldValueIRS element (for citing)
Return2015-02-13T14:05:36-06:00ReturnTs
Tax Period End2014-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431158008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MHC CERTIFIED PUBLIC ACCOUNTANTS LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 7AddressLine1
CitySEDALIACity
StateMOState
ZIP Code653020007ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN431265700EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SCOTT JOPLIN INTERNATIONAL RAGTIMEBusinessNameLine1
Business Name Line2FOUNDATION INCBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlSCOTBusinessNameControlTxt
Phone6608262271PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1507 SOUTH OHIO PO BOX 1244AddressLine1
CitySEDALIACity
StateMOState
ZIP Code653021244ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDONAL BUCKNERPersonNm
Person TitleVICE PRESIDENTPersonTitleTxt
Phone6608262271PhoneNum
Signature2015-02-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICIA A THOMPSONPreparerPersonNm
PTINP00144170PTIN
Phone6608275600PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.SCOTTJOPLIN.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$99,796GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$51,251ContributionsGiftsGrantsEtcAmt
Program Service Revenue$44,173ProgramServiceRevenueAmt
Gross Sales Of Inventory$3,772GrossSalesOfInventoryAmt
Cost Of Goods Sold$3,015CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$757GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$600OtherRevenueTotalAmt
Total Revenue$96,781TotalRevenueAmt
Salaries Other Comp Empl Bnft$20,494SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,229FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$11,487OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$5,757PrintingPublicationsPostageAmt
Other Expenses Total$62,445OtherExpensesTotalAmt
Total Expenses$102,412TotalExpensesAmt
Excess Or Deficit For Year-$5,631ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$114,870NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$109,239NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$14,549BOYAmt
EOY$7,480EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$100,098BOYAmt
EOY$95,732EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,652BOYAmt
EOY$7,617EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$116,299BOYAmt
EOY$110,829EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,429BOYAmt
EOY$1,590EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$114,870BOYAmt
EOY$109,239EOYAmt
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 (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DONAL BUCKNER
PRESIDENT0.00$0$0$0
NANCY MOSS
VICE PRESIDENT0.00$0$0$0
TABITHA LAZENBY
SECRETARY0.00$0$0$0
ETHELENE JAGELS
TREASURER0.00$0$0$0
JO ANN NEHER
DIRECTOR0.00$0$0$0
CAITLIN BIRD
DIRECTOR0.00$0$0$0
REVA WOODWARD
DIRECTOR0.00$0$0$0
JAMES ABEY
DIRECTOR0.00$0$0$0
KATHLEEN BOSWELL
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 Line1NEVIN ALMQUISTBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1321 SOUTH OHIO SEDALIA MOAddressLine1
CitySEDALIACity
StateMOState
ZIP Code653014431ZIPCode
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$69,408CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,340CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,629CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,634CurrentTaxYearMinus1YearAmt
Current Tax Year$51,251CurrentTaxYearAmt
Total$287,262TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,408CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,340CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,629CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,634CurrentTaxYearMinus1YearAmt
Current Tax Year$51,251CurrentTaxYearAmt
Total$287,262TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$287,262PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$138CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$160CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$181CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$280CurrentTaxYearMinus1YearAmt
Current Tax Year$600CurrentTaxYearAmt
Total$1,359TotalAmt
FieldValueIRS element (for citing)
Total Support$288,621TotalSupportAmt
Gross Receipts Rltd Activities$272,878GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99530PublicSupportCY170Pct
Public Support PY1700.99740PublicSupportPY170Pct
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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORYINCOME: 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 COSTSDESCRIPTION: SHIPPING. AMOUNT: 5,447.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: MISCELLANEOUS. AMOUNT: 600.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: 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 ASSETSDESCRIPTION: 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 LIABILITIESDESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,429. END OF YEAR AMOUNT: 1,590.

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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