Lee-Marr Ranch Equine Center Inc in Granite Falls, Minnesota (MN)
Table of contents:
| Lee-Marr Ranch Equine Center Inc | |
| Employer Identification Number (EIN) | 270601424 |
| Name of Organization | Lee-Marr Ranch Equine Center Inc |
| In Care of Name | Jerome K Ims |
| Address | 5555 Hwy 212, Granite Falls, MN 56241 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 12/2009 |
| 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 | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $130,995 |
| Amount of Income | $89,120 |
| Form 990 Revenue Amount | $77,091 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Equestrian, Riding |
Non-representatives - add comments:
Amount of income in 2013: $89,120 (it was $85,426 in 2012)
| Lee-Marr Ranch Equine Center Inc: | $89,120 |
| Other organizations performing similar types of work: | $67,089 |
Assets in 2013: $130,995 (it was $103,724 in 2012)
| This organization: | $130,995 |
| Other organizations performing similar types of work: | $24,756 |
Expenses in 2013: $77,497
| This organization: | $77,497 |
| 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: 29.8%
| Lee-Marr Ranch Equine Center Inc: | 29.8% |
| 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 | $69,813 | $57,945 | $77,091 |
| Contributions, gifts, grants, and similar amounts received | $17,167 | $19,242 | $22,955 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $33,801 | $30,225 | $38,719 |
| Investment income | $11 | $9 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $18,834 | $8,469 | $15,417 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $28,484 | $35,950 | $27,446 |
| Less: direct expenses from gaming and fundraising events | $9,650 | $27,481 | $12,029 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $39,676 | $44,841 | $77,497 |
| Total net assets | $74,248 | $87,352 | $87,269 |
| Excess/Deficit for the year | $30,137 | $13,104 | $-406 |
| Net assets or fund balances at beginning of year | $44,111 | $74,248 | $87,675 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $87,352 | $86,946 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $91,713 | $103,724 | $130,995 |
| Total liabilities | $17,465 | $16,372 | $43,726 |
| Net assets or fund balances | $74,248 | $87,352 | $87,269 |
| 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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $278,168 |
| Subtotal Support | $278,168 |
| Gifts, grants, contributions, and membership fees received | $278,168 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $278,188 |
| Public Support | $278,168 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $20 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $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 | Buffalo Rodeo Association | PO BOX 86, Buffalo, MN 55313-0086 | MN | 2004-12 | $116,496 |
| 4 | Lee-Marr Ranch Equine Center Inc | 5555 Hwy 212, Granite Falls, MN 56241 | MN | 2009-12 | $89,120 |
| 5 | North Woods Dressage Assoc | 315 Ikola Rd, Esko, MN 55733-9540 | MN | 2001-07 | $60,248 |
| 6 | Northwest Saddle Club | PO BOX 405, Hugo, MN 55038-0405 | MN | 2007-11 | $50,258 |
| 7 | Norwegian Elkhound Association Of Minnesota Inc | 4490 Neal Avenue South, Afton, MN 55001-9501 | MN | 2014-02 | $22,357 |
| 8 | North Star Arabian Breeders Inc | 20827 489th Ave, Lake Crystal, MN 56055-4415 | MN | 2001-12 | $2,382 |
| 9 | Agape Riding Center | 24474 361st Avenue, Henderson, MN 56044 | MN | 2010-08 | $0 |
| 10 | Duluth Area Horse Trail Alliance | 6096 Old Highway 4, Duluth, MN 55803 | MN | 2013-02 | $0 |
| 11 | Lakes And Pines Saddle Club | 17457 Timber Lane, Brainerd, MN 56401 | MN | 2011-05 | $0 |
| 12 | Lakeshore Saddle Club Inc | 41547 810th St, Lakefield, MN 56150 | MN | 1999-04 | $0 |
| 13 | Murray County Draft Horse Organization | 1520 21st Street, Iona, MN 56141 | MN | 2007-07 | $0 |
| 14 | Northern Lights Peruvian Horse Club | 1208 Air Park Dr, Aitkin, MN 56431-5627 | MN | 2014-09 | $0 |
| 15 | Northwoods Saddle Club Inc | PO BOX 114, Bigfork, MN 56628 | MN | 2006-11 | $0 |
| 16 | Prairie Riders Saddle Club Inc | 1567 Cty Rd 4, Lynd, MN 56157 | MN | 2014-08 | $0 |
| 17 | Red Horse Riders Association | 21159 County Hwy 22, Fergus Falls, MN 56537 | MN | 2009-02 | $0 |
| 18 | Rochester Regional Equestrian Center | 5645 Meadows Dr Se, Rochester, MN 55904 | MN | 2003-08 | $0 |
| 19 | Town And Country Saddle Club | Po Box 240, Fergus Falls, MN 56538 | MN | 2004-04 | $0 |
| 20 | Western Dressage Association Of America | 4781 140th Ave, Princeton, MN 55371-6615 | MN | 2014-08 | $0 |
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