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SCOTT JOPLIN FOUNDATION OF SEDALIA MO INC: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
SCOTT JOPLIN FOUNDATION OF SEDALIA MO INC (EIN 43-1265700)
Tax period
2011-10-01 to 2012-09-30
Filed
2013-02-14
IRS object ID
201320459349200697
Schema version
2011v1.2
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)
Timestamp2013-02-14T15:06:46-06:00Timestamp
Tax Period End Date2012-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN431158008EIN

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 7AddressLine1
CitySEDALIACity
StateMOState
ZIP Code653020007ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2011-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN431265700EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SCOTT JOPLIN INTERNATIONAL RAGTIMEBusinessNameLine1
Business Name Line2FOUNDATION INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlSCOTNameControl
Phone6608262271Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1321 SOUTH OHIOAddressLine1
CitySEDALIACity
StateMOState
ZIP Code653014431ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameNEVIN ALMQUISTName
TitleVICE PRESIDENTTitle
Phone6608262271Phone
Date Signed2013-02-08DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NamePATRICIA A THOMPSONName
PTINP00144170PTIN
Phone6608275600Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Web SiteWWW.SCOTTJOPLIN.ORGWebSite
Organization501c3XOrganization501c3
Gross Receipts120602GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc61629ContributionsGiftsGrantsEtc
Program Service Revenue52946ProgramServiceRevenue
Gross Sales Of Inventory5846GrossSalesOfInventory
Cost Of Goods Sold5152CostOfGoodsSold
Gro Profit Loss Sales Of Inventory694GroProfitLossSalesOfInventory
Other Revenue Total181OtherRevenueTotal
Total Revenue115450TotalRevenue
Salaries Other Comp Empl Benefits18550SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors1715FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint9076OccupancyRentUtilitiesAndMaint
Printing Publications Postage8165PrintingPublicationsPostage
Other Expenses Total83658OtherExpensesTotal
Total Expenses121164TotalExpenses
Excess Or Deficit For Year-5714ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY121819NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY116105NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY5806BOY
EOY8027EOY

Land And Buildings LandAndBuildings

FieldValueIRS element (for citing)
BOY104871BOY
EOY100670EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY11277BOY
EOY8276EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY121954BOY
EOY116973EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY135BOY
EOY868EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY121819BOY
EOY116105EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
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.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomALL EXPENSES RELATE TO THE FESTIVAL. THE FESTIVAL ATTRACTS AN ESTIMATED 10,000 PEOPLE TO RAGTIME CONCERTS, DANCES, LECTURES, ETC.DescriptionProgramServiceAccom
Grants And Allocations0GrantsAndAllocations
Program Service Expenses121164ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses121164TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
LARRY LYLES
321 S OHIOSEDALIAMO65301PRESIDENT0.00000
NEVIN ALMQUIT
321 S OHIOSEDALIAMO65301VICE PRESIDENT10.00000
ETHELENE JAGELS
321 S OHIOSEDALIAMO65301SECRETARY/TREASURER0.00000
DAVE MAJCHRZAK
321 S OHIOSEDALIAMO65301ARTISTIC DIRECTOR0.00000
JO ANN NEHER
321 S OHIOSEDALIAMO65203DIRECTOR0.00000
KATHERINE MENEFEE
321 S OHIOSEDALIAMO65301DIRECTOR0.00000
NANCY MOSS
321 S OHIOSEDALIAMO65301DIRECTOR0.00000
TABITHA BURTON
321 S OHIOSEDALIAMO65301DIRECTOR0.00000
DONAL BUCKNER
321 S OHIOSEDALIAMO65301DIRECTOR0.00000
KATHLEEN BOSWELL
321 S OHIOSEDALIAMO65301DIRECTOR0.00000
CAROLYN CROOKER
321 S OHIOSEDALIAMO65301DIRECTOR0.00000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Subject To Proxy Tax0SubjectToProxyTax
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1NEVIN ALMQUISTBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1321 SOUTH OHIO SEDALIA MOAddressLine1
CitySEDALIACity
StateMOState
ZIP Code653014431ZIPCode
FieldValueIRS element (for citing)
Telephone Number6608262271TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years61256CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years63207CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years69408CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year57340CurrentTaxYearMinus1Year
Current Tax Year61629CurrentTaxYear
Total312840Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years61256CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years63207CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years69408CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year57340CurrentTaxYearMinus1Year
Current Tax Year61629CurrentTaxYear
Total312840Total
FieldValueIRS element (for citing)
Public Support Total170312840PublicSupportTotal170

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years11CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years13CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years138CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year160CurrentTaxYearMinus1Year
Current Tax Year181CurrentTaxYear
Total503Total
FieldValueIRS element (for citing)
Total Support313343TotalSupport
Gross Receipts From Admissions Etc325526GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.99840PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99880PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
INCOME FROM SALES OF INVENTORYFORM 990-EZ, PART I, LINE 7INCOME: GROSS RECEIPTS: 5,846. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 5,152. GROSS PROFIT: 694. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 11,227. MERCHANDISE PURCHASED: 2,016. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 8,091. COST OF GOODS SOLD: 5,152.
OTHER REVENUEFORM 990-EZ, PART I, LINE 8DESCRIPTION: DISCOUNTS EARNED. AMOUNT: 13. DESCRIPTION: MISCELLANEOUS. AMOUNT: 168. TOTAL TO FORM 990-EZ, LINE 8: 181.
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16DESCRIPTION: PERFORMER EXPENSES. AMOUNT: 22,178. DESCRIPTION: FESTIVAL EXPENSES. AMOUNT: 19,302. DESCRIPTION: CONSIGNED MERCH EXPENSE. AMOUNT: 10,740. DESCRIPTION: ADVERTISING. AMOUNT: 12,728. DESCRIPTION: INSURANCE. AMOUNT: 4,213. DESCRIPTION: BANK CHARGES. AMOUNT: 1,464. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,467. DESCRIPTION: STORAGE. AMOUNT: 1,064. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 205. DESCRIPTION: TAXES - OTHER. AMOUNT: 13. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,419. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 1,432. DESCRIPTION: TELEPHONE. AMOUNT: 2,768. DESCRIPTION: DEPRECIATION. AMOUNT: 4,201. DESCRIPTION: MISCELLANEOUS. AMOUNT: 419. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 45. TOTAL TO FORM 990-EZ, LINE 16: 83,658.
OTHER ASSETSFORM 990-EZ, PART II, LINE 24DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 50. END OF YEAR AMOUNT: 50. DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 11,227. END OF YEAR AMOUNT: 8,091. DESCRIPTION: CASH REGISTER FUND. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 135.
OTHER LIABILITIESFORM 990-EZ, PART II, LINE 26DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 135. END OF YEAR AMOUNT: 20. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 848.

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.Declaration

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