BULLION PLAZA CULTURAL CENTER & MUSEUM: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- BULLION PLAZA CULTURAL CENTER & MUSEUM (EIN 86-1028253)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-03-07
- IRS object ID
- 201710669349200626
- Schema version
- 2016v3.0
- 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 | 2017-03-07T15:42:56-08:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEVERLY A KELL CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 442 | AddressLine1Txt |
| City | GLOBE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | 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 & Museum | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BULL | BusinessNameControlTxt |
| Phone | 9284732295 | 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 | ETTA J HALE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9284732295 | PhoneNum |
| Signature | 2017-03-07 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BEVERLY A KELL CPA | PreparerPersonNm |
| Phone | 9287191731 | PhoneNum |
| Preparation | 2017-03-07 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 184.155.35.161 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-03-07 | IPDt |
| IP Tm | 15:42:51 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 101A1D5615826430A2CF0A7C458981214E7A1E34 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 101A1D5615826430A2CF0A7C458981214E7A1E34 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $95,869 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $58,705 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $31,034 | ProgramServiceRevenueAmt |
| Membership Dues | $6,130 | MembershipDuesAmt |
| Investment Income | $0 | 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 | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $95,869 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $28,945 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $17,375 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $43,244 | OtherExpensesTotalAmt |
| Total Expenses | $89,564 | TotalExpensesAmt |
| Excess Or Deficit For Year | $6,305 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $110,707 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $117,012 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,216 | BOYAmt |
| EOY | $106,033 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,325 | BOYAmt |
| EOY | $12,325 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,541 | BOYAmt |
| EOY | $118,358 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $834 | BOYAmt |
| EOY | $1,346 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,707 | BOYAmt |
| EOY | $117,012 | 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 (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| REMODEL SECOND FLOOR OF MUSEUM BUILDING | $12,500 | $7,246 |
| DINDINGER DONATION - REMODELING AND REPAIR | $20,000 | $4,000 |
| OPERATION AND MAINTENANCE OF MUSEUM AND EXHIBITS | $22,161 | $11,436 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $22,682 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JOSE SANCHEZ | ||
| President | 5.00 | $0 |
| LINDA CARNAHAN | ||
| 1st Vice President | 5.00 | $0 |
| MYRNA LYNOX | ||
| 2nd Vice President | 5.00 | $0 |
| MARY ANNE MORENO | ||
| Secretary | 5.00 | $0 |
| JANE HALE | ||
| Treasurer | 5.00 | $0 |
| TOM FOSTER | ||
| Exedutive Director | 40.00 | $28,945 |
| 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 | JANE HALE | 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 | 9284732295 | 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 | $56,488 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,543 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,207 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,794 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,661 | CurrentTaxYearAmt |
| Total | $342,693 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $637 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $645 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114,196 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,183 | CurrentTaxYearAmt |
| Total | $175,611 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,188 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $120,157 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $162,990 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,844 | CurrentTaxYearAmt |
| Total | $518,304 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $518,304 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $518,304 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| 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 (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 16 | Bank Service Charges 50. |
| Form 990EZ, Part I, Line 16 | Mexican Committee Expenses 1332. |
| Form 990EZ, Part I, Line 16 | Museum Operations 12734. |
| Form 990EZ, Part I, Line 16 | Operational Costs 3467. |
| Form 990EZ, Part I, Line 16 | Reconcilition Differences 1514. |
| Form 990EZ, Part I, Line 16 | Slavic Committee Expenses 1465. |
| Form 990EZ, Part I, Line 16 | Grant Expenditures 22682. |