Delmarva Paint Horse Club Inc in Milford, Delaware (DE)
Table of contents:
Delmarva Paint Horse Club Inc | |
Employer Identification Number (EIN) | 522041847 |
Name of Organization | Delmarva Paint Horse Club Inc |
Address | PO BOX 1172, Milford, DE 19963-5072 |
Subsection | Social Welfare Organization |
Ruling Date | 07/2000 |
Deductibility | Contributions are not deductible |
Foundation | All organizations except 501(c)(3) |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 12/2013 |
Assets | $25,000 to $99,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $30,764 |
Amount of Income | $100,965 |
Form 990 Revenue Amount | $96,773 |
National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Equestrian, Riding |
Non-representatives - add comments:
Amount of income in 2013: $100,965 (it was $85,650 in 2012)
Delmarva Paint Horse Club Inc: | $100,965 |
Other organizations performing similar types of work: | $67,089 |
Assets in 2013: $30,764 (it was $26,514 in 2012)
This organization: | $30,764 |
Other organizations performing similar types of work: | $24,756 |
Expenses in 2013: $92,523
Delmarva Paint Horse Club Inc: | $92,523 |
Other organizations performing similar types of work: | $55,624 |
Income to expenses ratio in 2013: 1.1
This organization: | 1.1 |
Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 0.0%
Delmarva Paint Horse Club Inc: | 0.0% |
Other organizations performing similar types of work: | 21.2% |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $82,326 | $83,263 | $96,773 |
Contributions, gifts, grants, and similar amounts received | $802 | $1,500 | $0 |
Program service revenue including government fees and contracts | $0 | $1,990 | $0 |
Membership dues and assessments | $1,680 | $0 | $1,595 |
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 | $65 | $2,831 | $2,142 |
Gross sales of inventory, less returns and allowances | $5,886 | $5,218 | $6,334 |
Less: cost of goods sold | $5,823 | $2,387 | $4,192 |
Other revenue | $79,779 | $76,942 | $93,036 |
Total expenses | $90,596 | $84,621 | $92,523 |
Total net assets | $27,872 | $26,514 | $30,764 |
Excess/Deficit for the year | $-8,270 | $-1,358 | $4,250 |
Net assets or fund balances at beginning of year | $36,142 | $27,872 | $26,514 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $26,514 | $30,764 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $27,872 | $26,514 | $30,764 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $27,872 | $26,514 | $30,764 |
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 | $443,097 |
Subtotal | $442,464 |
Gifts, grants, contributions, and membership fees received | $15,885 |
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 | $426,082 |
Gross receipts from activities that are not an unrelated trade or business under section 513 | $497 |
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 | $443,097 |
Public support | $443,097 |
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 | World Games 2010 Foundation Inc | 250 W Main St Ste 1400, Lexington, KY 40507-1721 | KY | 2007-02 | $2,649,947 |
2 | Valley Oaks Ranch Inc | 36875 Mesa Rd, Temecula, CA 92592-8626 | CA | 1999-10 | $1,693,070 |
3 | Washington State Hunters & Jumpers Association | 23929 22nd Dr Se, Bothell, WA 98021-9626 | WA | 1999-07 | $1,263,916 |
4 | Omaha Equestrian Foundation | 1004 Farnam St Ste 400, Omaha, NE 68102-1885 | NE | 2011-01 | $910,289 |
5 | Makers Mark Secretariat Center | 4089 Iron Works Pkwy, Lexington, KY 40511-8483 | KY | 2012-02 | $524,414 |
6 | Trinity Equestrian Center Kids Kamp Inc | S5300 State Road 37, Eau Claire, WI 54701-8628 | WI | 2005-02 | $478,522 |
7 | Take Flight Farms Inc | 1004 Farnam St Ste 400, Omaha, NE 68102-1885 | NE | 2002-06 | $426,339 |
8 | Central Florida Hunter & Jumper Assoc Inc | 12017 Brewster Dr, Tampa, FL 33626-2501 | FL | 2010-08 | $370,077 |
9 | Wahset, Wa High School Equestrian Teams | PO BOX 469, Camas, WA 98607-0469 | WA | 2007-10 | $368,614 |
10 | California Reining Horse Association | 1920 Gratton St, Riverside, CA 92504-5208 | CA | 2014-06 | $340,983 |
11 | Texoma Junior Rodeo Association | 1969 Eastman Rd, Colbert, OK 74733-3431 | OK | 2010-07 | $340,693 |
12 | Millbrook Horse Trials Inc | PO BOX 893, Millbrook, NY 12545-0893 | NY | 2013-02 | $296,204 |
13 | Great Falls Turf Club Inc | PO BOX 82, Great Falls, MT 59403-0082 | MT | 2015-01 | $288,888 |
14 | Celtic Charms Inc | 671 Fort Plains Rd, Howell, NJ 07731-1140 | NJ | 2010-09 | $281,892 |
15 | Westside Team Penning Club | 5130 246th St Ne, Arlington, WA 98223-9023 | WA | 2011-08 | $281,131 |
16 | Storybook Farm Inc | 300 Cusseta Rd, Opelika, AL 36801-9674 | AL | 2002-09 | $247,318 |
17 | Radnor Hunt Foundation | 826 Providence Rd, Malvern, PA 19355-3408 | PA | 2001-03 | $233,585 |
18 | Horses 4 Heroes Inc | 4637 N Monte Cristo Way, Las Vegas, NV 89149 | NV | 2007-02 | $227,137 |
19 | Summerwinds Stables Inc | 148 Greystone Rd, Hartly, DE 19953-2804 | DE | 2002-06 | $154,412 |
20 | Delmarva Paint Horse Club Inc | PO BOX 1172, Milford, DE 19963-5072 | DE | 2000-07 | $100,965 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 779 |
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