Kentucky Wrangler Division Junior High School Rodeo Association in Owenton, Kentucky (KY)
Table of contents:
| Kentucky Wrangler Division Junior High School Rodeo Association | |
| Employer Identification Number (EIN) | 261303922 |
| Name of Organization | Kentucky Wrangler Division Junior High School Rodeo Association |
| In Care of Name | Mark Litkenhus |
| Address | 245 Eden Shale Rd, Owenton, KY 40359-9124 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 02/2008 |
| 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 | 06/2014 |
| Assets | $1 to $9,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $2,976 |
| Amount of Income | $42,230 |
| Form 990 Revenue Amount | $15,976 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Fund Raising and/or Fund Distribution |
Non-representatives - add comments:
Amount of income in 2014: $42,230 (it was $15,646 in 2013)
| This organization: | $42,230 |
| Other organizations performing similar types of work: | $68,292 |
Assets in 2014: $2,976 (it was $4,831 in 2013)
| Kentucky Wrangler Division Junior High School Rodeo Association: | $2,976 |
| Other organizations performing similar types of work: | $56,708 |
Expenses in 2014: $17,832
| Kentucky Wrangler Division Junior High School Rodeo Association: | $17,832 |
| Other organizations performing similar types of work: | $47,239 |
Income to expenses ratio in 2014: 2.4
| Kentucky Wrangler Division Junior High School Rodeo Association: | 2.4 |
| Other organizations performing similar types of work: | 1.8 |
Grants share in income in 2014: 0.0%
| Kentucky Wrangler Division Junior High School Rodeo Association: | 0.0% |
| Other organizations performing similar types of work: | 0.5% |
Revenue for 2014
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $12,085 | $15,646 | $15,976 |
| Contributions, gifts, grants, and similar amounts received | $860 | $575 | $0 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $4,830 | $6,100 | $8,946 |
| 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 | $6,395 | $8,971 | $7,030 |
| Gross income from gaming | $0 | $38,326 | $33,284 |
| Gross income from fundraising events | $20,925 | $0 | $0 |
| Less: direct expenses from gaming and fundraising events | $14,530 | $29,354 | $26,254 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $11,797 | $14,607 | $17,832 |
| Total net assets | $3,792 | $4,831 | $2,976 |
| Excess/Deficit for the year | $288 | $1,039 | $-1,856 |
| Net assets or fund balances at beginning of year | $3,504 | $3,792 | $4,832 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $4,831 | $2,976 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $3,792 | $4,831 | $2,976 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $3,792 | $4,831 | $2,976 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| 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 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $34,621 |
| Subtotal | $34,621 |
| Gifts, grants, contributions, and membership fees received | $34,621 |
| 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 | $0 |
| 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 | $34,621 |
| Public support | $34,621 |
| 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 | The University Of Arkansas Fort Smith Foundation Inc | PO BOX 3649, Fort Smith, AR 72913-3649 | AR | 1975-01 | $25,316,256 |
| 2 | Rsf Social Investment Fund Inc | 1002 Oreilly Ave, San Francisco, CA 94129-5257 | CA | 2000-12 | $4,721,971 |
| 3 | The Elizabeth Bowers Zambia Education Fund | Po Box 294, Salem, OR 97308-0294 | OR | 2007-03 | $49,547 |
| 4 | J W Patterson Foundation Inc | 6148 Ashgrove Rd, Nicholasville, KY 40356-9233 | KY | 2013-07 | $60,869 |
| 5 | Educate The Tri-State | 1400 College Dr, Ashland, KY 41101-3617 | KY | 2012-10 | $50,000 |
| 6 | The Russell Independent Schools Endowment Foundation Inc | Po Box 101, Russell, KY 41169 | KY | 2007-05 | $24,898 |
| 7 | Sherry Shumaker Memorial Fund Inc | 2434 Arthur St, Ashland, KY 41101-4726 | KY | 2014-08 | $9,188 |
| 8 | Iec Of Kentucky Foundation Inc | 493 Blue Sky Pkwy, Lexington, KY 40509-9445 | KY | 2010-02 | $8,250 |
| 9 | Williams-Nichols Institute Inc | 1464 S 2nd St, Louisville, KY 40208-2173 | KY | 2012-08 | $2,926 |
| 10 | Friends Of The Oldham County Public Library | 308 Yager Ave, La Grange, KY 40031-1139 | KY | 2012-05 | $1,602 |
| 11 | Angel Mccoughtry Foundation | 1018 S 4th St, Louisville, KY 40203 | KY | 2011-03 | $0 |
| 12 | Athletic Booster Club Inc | Hcr 69 Boc 347, Frenchburg, KY 40322 | KY | 2003-08 | $0 |
| 13 | Barren River Adult Vocational Education Inc | William M Smith 1765 Cleveland Ave, Glasgow, KY 42141 | KY | 2000-06 | $0 |
| 14 | Bullitt Central High School Athletic Boosters Inc | 1330 Ky 44, Shepherdsville, KY 40165 | KY | 2015-01 | $0 |
| 15 | Casey County High School Cheerleaders | 1841 E Ky 70, Liberty, KY 42539-6718 | KY | 2014-09 | $0 |
| 16 | Community Advocates For Education Inc | 319 Webster Avenue, Cynthiana, KY 41031 | KY | 2000-04 | $0 |
| 17 | Cultivating The Youth Experience | Po Box 3134, Louisville, KY 40201 | KY | 2012-05 | $0 |
| 18 | Daviess County Middle School Parent Teacher Organization | 1415 E 4th St, Owensboro, KY 42303-0134 | KY | 2014-08 | $0 |
| 19 | Donald E Cline Elementary Pto | 5586 E Alexandria Pike, Cold Spring, KY 41076 | KY | 2009-07 | $0 |
| 20 | Hart County Band Parents | 1014 South Dixie Hwy, Munfordville, KY 42765 | KY | 2014-11 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 3,586 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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