SALADO MUSEUM AND COLLEGE PARK INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SALADO MUSEUM AND COLLEGE PARK INC (EIN 74-1369313)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-14
- IRS object ID
- 201313189349202931
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-11-14T12:32:02-08:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIMMY JACKSON & ASSOCIATES LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741369313 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL TEXAS AREA MUSEUM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 2549475232 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANICE W MEANS | Name |
| Title | TREASURER | Title |
| Phone | 2549475232 | Phone |
| Date Signed | 2013-11-01 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KIMMY K JACKSON CPA | Name |
| Phone | 2547747474 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | www.ctam-salado.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 89004 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 22336 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 1910 | MembershipDues |
| Investment Income | 1 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 47608 | FundraisingGrossIncome |
| Special Events Direct Expenses | 36639 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 10969 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 17149 | GrossSalesOfInventory |
| Cost Of Goods Sold | 17034 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 115 | GroProfitLossSalesOfInventory |
| Total Revenue | 35331 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 21386 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 2010 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 11901 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 5011 | PrintingPublicationsPostage |
| Other Expenses Total | 16418 | OtherExpensesTotal |
| Total Expenses | 56726 | TotalExpenses |
| Excess Or Deficit For Year | -21395 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 260392 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 238997 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10628 | BOY |
| EOY | 4013 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 240398 | BOY |
| EOY | 225299 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10704 | BOY |
| EOY | 10704 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 261730 | BOY |
| EOY | 240016 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1338 | BOY |
| EOY | 1019 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 260392 | BOY |
| EOY | 238997 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Historic preservation of Scottish heritage in Central Texas | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| SCOTTISH ENTERTAINMENT AND GATHERING OF THE CLANS | 36639 |
| OPERATION OF HISTORICAL MUSEUM AND LIBRARY | 41627 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 78266 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (24 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| 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 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JANICE W MEANS JR | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 2549475232 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8466 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10527 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7064 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12048 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22336 | CurrentTaxYear |
| Total | 60441 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 63583 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 64170 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 55340 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54854 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64757 | CurrentTaxYear |
| Total | 302704 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 72049 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 74697 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 62404 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 66902 | CurrentTaxYearMinus1Year |
| Current Tax Year | 87093 | CurrentTaxYear |
| Total | 363145 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 363145 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 51 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1 | CurrentTaxYear |
| Total | 72 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 51 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1 | CurrentTaxYear |
| Total | 72 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 363217 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99980 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99970 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00020 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00030 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Clan Gathering | NameOfEvent1 |
| Gross Receipts Event1 | 47608 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 47608 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 36639 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 47608 | GrossReceiptsTotal |
| Gross Revenue Total Events | 47608 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 36639 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 36639 | DirectExpenseSummaryEvents |
| Net Income Summary | 10969 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 16 | BANK CHARGES 123. VEHICLE EXPENSE 1091. CHARITABLE CONTRIBUTION 105. DEPRECIATION 15099. |
| Form 990EZ, Part II, Line 24 | INVENTORIES 10704. 10704. |
| Form 990EZ, Part II, Line 26 | PAYROLL & SALES TAXES PAYABLE 1338. 1019. |
| Form 990, Part IX, Line 24f | MISCELLANEOUS TAXES CONTRACT LABOR |
Comments