SALADO MUSEUM AND COLLEGE PARK INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SALADO MUSEUM AND COLLEGE PARK INC (EIN 74-1369313)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-22
- IRS object ID
- 201520539349200252
- 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 | 2015-02-22T19:21:37-08:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIMMY JACKSON & ASSOCIATES LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2015 BIRD CREEK TERRACE STE 101 | AddressLine1 |
| City | TEMPLE | City |
| State | TX | State |
| ZIP Code | 76502 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | Salado | City |
| State | TX | State |
| ZIP Code | 76571 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANICE W MEANS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2549475232 | PhoneNum |
| Signature | 2015-02-21 | 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 | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | 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 | $101,987 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $24,758 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $8,900 | MembershipDuesAmt |
| Investment Income | $2 | 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 | $47,101 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $23,744 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $23,357 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $21,226 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $11,926 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $9,300 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $66,317 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $19,940 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $9,573 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $19,175 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $5,213 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $16,302 | OtherExpensesTotalAmt |
| Total Expenses | $70,203 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$3,886 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $238,997 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $235,111 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,013 | BOYAmt |
| EOY | $10,311 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,299 | BOYAmt |
| EOY | $217,443 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,704 | BOYAmt |
| EOY | $8,372 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,016 | BOYAmt |
| EOY | $236,126 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,019 | BOYAmt |
| EOY | $1,015 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,997 | BOYAmt |
| EOY | $235,111 | 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 | $23,744 |
| OPERATION OF HISTORICAL MUSEUM AND LIBRARY | $54,698 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $78,442 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (24 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 |
| JANICE W MEANS | ||
| Treasurer | 3.00 | $0 |
| STERLING R AMBROSE | ||
| Director | 1.00 | $0 |
| GENE BULLARD SR | ||
| Director | 1.00 | $0 |
| MRS D HAROLD BYRD | ||
| Director | 1.00 | $0 |
| CRYSTAL L CALBREATH | ||
| Director | 1.00 | $0 |
| ROBERT DUNAWAY | ||
| Director | 1.00 | $0 |
| ADRIN FLETCHER | ||
| Director | 1.00 | $0 |
| COLIN FLETCHER | ||
| Director | 1.00 | $0 |
| SCOTT FLETCHER | ||
| Director | 1.00 | $0 |
| DORIS KEMP | ||
| Director | 1.00 | $0 |
| FRANK LESLIE | ||
| Director | 1.00 | $0 |
| C LOCKHART MCLENDON | ||
| Director | 1.00 | $0 |
| MRS ALVIN NEVE | ||
| Director | 1.00 | $0 |
| JANE PITTS | ||
| Director | 1.00 | $0 |
| ROBERT RANGEL | ||
| Director | 1.00 | $0 |
| MRS ROBBY ROSE | ||
| Director | 1.00 | $0 |
| GEORGE C SHOTT JR | ||
| Director | 1.00 | $0 |
| ROBERT TIEMAN | ||
| Director | 1.00 | $0 |
| MRS JOE WALLACE | ||
| Director | 1.00 | $0 |
| RONNIE WELLS | ||
| Director | 1.00 | $0 |
| DR DOUGLAS B WILLINGHAM | ||
| 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 | JANICE W MEANS JR | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 36 | AddressLine1 |
| City | Salado | City |
| State | TX | State |
| ZIP Code | 76571 | ZIPCode |
| 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 | $10,527 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,064 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,048 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,336 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,758 | CurrentTaxYearAmt |
| Total | $76,733 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,170 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,340 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,854 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,757 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,327 | CurrentTaxYearAmt |
| Total | $307,448 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,697 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,404 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,902 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,093 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,085 | CurrentTaxYearAmt |
| Total | $384,181 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $384,181 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $23 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $23 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,204 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99980 | PublicSupportPY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00020 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Clan Gathering | NameOfEvent1Amt |
| Gross Receipts Event1 | $47,101 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $47,101 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $47,101 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $47,101 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $47,101 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 16 | BANK CHARGES 518. VEHICLE EXPENSE 179. CHARITABLE CONTRIBUTION 100. DEPRECIATION 15505. |
| Form 990EZ, Part II, Line 24 | INVENTORIES 10704. 8372. |
| Form 990EZ, Part II, Line 26 | PAYROLL & SALES TAXES PAYABLE 1019. 1015. |
| Form 990, Part IX, Line 24f | MISCELLANEOUS TAXES CONTRACT LABOR |
Comments