BULLION PLAZA CULTURAL CENTER & MUSEUM: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- BULLION PLAZA CULTURAL CENTER & MUSEUM (EIN 86-1028253)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-06-10
- IRS object ID
- 202111619349200806
- Schema version
- 2020v4.0
- 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 | 2021-06-10T12:13:08-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHANIE G IRWIN CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1554 / 782 NAVAJO LANE | AddressLine1Txt |
| City | LAKESIDE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85929 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 861028253 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BULLION PLAZA CULTURAL CENTER & | BusinessNameLine1Txt |
| Business Name Line2 | MUSEUM | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BULL | BusinessNameControlTxt |
| Phone | 9284733700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 786 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85539 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIANO GONZALES | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9284733700 | PhoneNum |
| Signature | 2021-06-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARIANO | PersonFirstNm |
| Person Last | GONZALES | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHANIE G IRWIN CPA | PreparerPersonNm |
| PTIN | P00351451 | PTIN |
| Phone | 9283676621 | PhoneNum |
| Preparation | 2021-06-03 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $75,890 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $71,345 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $963 | ProgramServiceRevenueAmt |
| Membership Dues | $2,570 | MembershipDuesAmt |
| Gross Sales Of Inventory | $1,012 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $597 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $415 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $75,293 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $34,500 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $10,387 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $14,144 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $25,636 | OtherExpensesTotalAmt |
| Total Expenses | $84,667 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$9,374 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $169,491 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $160,117 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,386 | BOYAmt |
| EOY | $149,214 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,325 | BOYAmt |
| EOY | $12,675 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,711 | BOYAmt |
| EOY | $161,889 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220 | BOYAmt |
| EOY | $1,772 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,491 | BOYAmt |
| EOY | $160,117 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | MUSEUM IS DEDICATED TO PRESERVING AND PRESENTING THE CULTURALLY DIVERSE HISTORY, THE HUMAN EXPERIENCE, AS WELL AS EXPLORING THE NATURAL ENVIRONMENT UNIQUE TO THE GLOBE-MIAMI AREA. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| OPERATION AND MAINTENANCE OF MUSEUM AND EXHIBITS | $40,018 |
| SPECIFIC PROJECTS | $2,811 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $42,829 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MARIANO GONZALES | ||
| PRESIDENT | 5.00 | $0 |
| LINDA BROST | ||
| VICE PRESIDE | 5.00 | $0 |
| MARY ANNE MORENO | ||
| SECRETARY | 5.00 | $0 |
| LINDA CARNAHAN | ||
| TREASURER | 5.00 | $0 |
| TOM FOSTER | ||
| EXECUTIVE DI | 40.00 | $34,500 |
| 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 | ORGANIZATION OFFICER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 786 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85539 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9284257385 | 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 |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,661 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $156,426 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,754 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,452 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,345 | CurrentTaxYearAmt |
| Total | $457,638 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,183 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,082 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,504 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,925 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,533 | CurrentTaxYearAmt |
| Total | $94,227 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,012 | CurrentTaxYearAmt |
| Total | $1,012 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95,844 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $171,508 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,258 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,377 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,890 | CurrentTaxYearAmt |
| Total | $552,877 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $552,877 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95,844 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $171,508 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,258 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,377 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,890 | CurrentTaxYearAmt |
| Total | $552,877 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 4,762 OFFICE SUPPLIES 414 PAST PERFECT 352 SUPPLIES 28 JANITORIAL SUPPLIES 160 INTEREST 28 INSURANCE 3,216 BANK SERVICE CHARGES 18 MISCELLANEOUS 561 PROGRAM EXPENSES 12,384 SLAVIC COMMITTEE EXPENSES 524 SPECIFIC PROJECT EXPENDIT 2,811 SUBSCRIPTIONS AND REFEREN 378 TOTAL 25,636 |
| FORM 990-EZ, PART II, LINE 24 | OVERPAYMENT ON CREDIT CARD 0 0 EQUIPMENT 1,052 1,402 TOURIST HOTEL PROPERTY 11,273 11,273 TOTAL 12,325 12,675 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 220 1,772 |
| FORM 990-EZ, PART III | MUSEUM IS DEDICATED TO PRESERVING AND PRESENTING THE CULTURALLY DIVERSE HISTORY, THE HUMAN EXPERIENCE, AS WELL AS EXPLORING THE NATURAL ENVIRONMENT UNIQUE TO THE GLOBE-MIAMI AREA. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (5 entries)
| MARIANO GONZALES |
| LINDA BROST |
| MARY ANNE MORENO |
| LINDA CARNAHAN |
| TOM FOSTER |