Cowboy & Kids Inc in Payson, Arizona (AZ)
Table of contents:
| Cowboy & Kids Inc | |
| Employer Identification Number (EIN) | 861033659 |
| Name of Organization | Cowboy & Kids Inc |
| In Care of Name | Penny M Conway |
| Address | 8079 W Gibson Ranch Rd, Payson, AZ 85541-3495 |
| Subsection | Educational Organization |
| Ruling Date | 07/2002 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $26,925 |
| Amount of Income | $62,220 |
| Form 990 Revenue Amount | $62,220 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Student Services, Organizations of Students |
Non-representatives - add comments:
Amount of income in 2013: $62,220 (it was $70,707 in 2012)
| Cowboy & Kids Inc: | $62,220 |
| Other organizations performing similar types of work: | $85,334 |
Assets in 2013: $26,925 (it was $44,416 in 2012)
| Cowboy & Kids Inc: | $26,925 |
| Other organizations performing similar types of work: | $44,771 |
Expenses in 2013: $79,918
| This organization: | $79,918 |
| Other organizations performing similar types of work: | $64,634 |
Income to expenses ratio in 2013: 0.8
| This organization: | 0.8 |
| Other organizations performing similar types of work: | 0.8 |
Grants share in income in 2013: 2.4%
| Cowboy & Kids Inc: | 2.4% |
| Other organizations performing similar types of work: | 0.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $92,158 | $70,707 | $62,220 |
| Contributions, gifts, grants, and similar amounts received | $0 | $669 | $1,500 |
| Program service revenue including government fees and contracts | $92,158 | $70,038 | $60,720 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $90,003 | $62,177 | $79,918 |
| Total net assets | $35,620 | $44,150 | $26,452 |
| Excess/Deficit for the year | $2,155 | $8,530 | $-17,698 |
| Net assets or fund balances at beginning of year | $33,465 | $35,620 | $44,150 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $44,150 | $26,452 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $37,017 | $44,416 | $26,925 |
| Total liabilities | $1,397 | $266 | $473 |
| Net assets or fund balances | $35,620 | $44,150 | $26,452 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $429,148 |
| Subtotal | $429,148 |
| Gifts, grants, contributions, and membership fees received | $5,519 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $423,629 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $429,148 |
| Public support | $429,148 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Higher Ground A Resource Center | 101 W 44th Street, Tucson, AZ 85713 | AZ | 2011-02 | $117,709 |
| 2 | Arizona Future Educators Association | 1535 W Jefferson St Bin 42, Phoenix, AZ 85007-3209 | AZ | 2011-09 | $82,663 |
| 3 | Arizona Hispanic School Adminstrators Association | PO BOX 18271, Phoenix, AZ 85005-8271 | AZ | 2014-02 | $79,356 |
| 4 | Stars Learning Center | PO BOX 4522, Yuma, AZ 85366-2428 | AZ | 2004-03 | $66,349 |
| 5 | Rockwell C Webb Foundation | 1000 Ainsworth Dr, Prescott, AZ 86305-1667 | AZ | 2012-10 | $3,100 |
| 6 | Safford Bpw Scholarship Fund | Po Box 165, Thatcher, AZ 85552 | AZ | 1997-03 | $2,400 |
| 7 | Northern Arizona Flycasters Inc | Po Box 50517, Parks, AZ 86018 | AZ | 2006-07 | $2,312 |
| 8 | Adworks | 1290 S Normal Ave, Tempe, AZ 85281-2289 | AZ | 2015-03 | $0 |
| 9 | American Student Dental Association | 7027 W Morrow Drive, Glendale, AZ 85308 | AZ | 1971-10 | $0 |
| 10 | American Student Dental Association | 1467 S Sinova Ave, Gilbert, AZ 85296 | AZ | 1971-10 | $0 |
| 11 | Arizona Latino Media Association, Alma | Po Box 1168, Phoenix, AZ 85001 | AZ | 1999-07 | $0 |
| 12 | Asu West Campus Independent Student Media, At West News | 4701 West Thunderbird Rd, Glendale, AZ 85306 | AZ | 2011-03 | $0 |
| 13 | Athletic Advantage Inc | 7212 West St Catherine Ave, Laveen, AZ 85339 | AZ | 2012-04 | $0 |
| 14 | Automotive Motorsports Foundation, Arizona Good Time Cruisers | 514 West Sunland Avenue, Phoenix, AZ 85041 | AZ | 1998-11 | $0 |
| 15 | Aztec Wrestling Booster Club Inc | 1001 E Knox Rd, Tempe, AZ 85284 | AZ | 2014-08 | $0 |
| 16 | Badger Baseball Booster Club | 749 S Granite Falls Dr, Tucson, AZ 85748-6754 | AZ | 2003-03 | $0 |
| 17 | Bicentennial South Parent Teacher | 7240 W Colter St, Glendale, AZ 85303 | AZ | 1998-11 | $0 |
| 18 | Black Fish Productions | 5818 N 12th Pl, Phoenix, AZ 85014-2329 | AZ | 2011-06 | $0 |
| 19 | College Entrance Consulting Services | 2665 E Bart St, Gilbert, AZ 85295-0611 | AZ | 2012-01 | $0 |
| 20 | Construction Management Student Chapter | 5005 S Wendler Drive, Tempe, AZ 85282 | AZ | 2011-10 | $0 |
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| Total | 2,851 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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