Wildhorse Sports Association in Plains, Montana (MT)
Table of contents:
| Wildhorse Sports Association | |
| Employer Identification Number (EIN) | 453234623 |
| Name of Organization | Wildhorse Sports Association |
| In Care of Name | Erika Lawyer |
| Address | Po Box 4, Plains, MT 59859 |
| Website | http://www.wildhorsesports.org |
| Subsection | Charitable Organization |
| Ruling Date | 03/2012 |
| 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 | 2011 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $205,402 |
| Amount of Income | $161,291 |
| Form 990 Revenue Amount | $154,570 |
| National Taxonomy of Exempt Entities (NTEE) | Youth Development: Adult, Child Matching Programs |
Non-representatives - add comments:
Amount of income in 2011: $161,291 (it was $154,570 in 2013)
| Wildhorse Sports Association: | $161,291 |
| Other organizations performing similar types of work: | $63,740 |
Assets in 2011: $205,402 (it was $205,402 in 2013)
| This organization: | $205,402 |
| Other organizations performing similar types of work: | $14,301 |
Expenses in 2013: $118,694
| Wildhorse Sports Association: | $118,694 |
| Other organizations performing similar types of work: | $45,492 |
Income to expenses ratio in 2013: 1.4
| Wildhorse Sports Association: | 1.4 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2013: 12.9%
| This organization: | 12.9% |
| Other organizations performing similar types of work: | 81.2% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $154,570 | |
| Contributions, gifts, grants, and similar amounts received | $20,000 | |
| Program service revenue including government fees and contracts | $0 | |
| Membership dues and assessments | $0 | |
| Investment income | $0 | |
| Gain/Loss from sale of assets other than inventory | $129,279 | |
| Gross amount from sale of assets other than inventory | $136,000 | |
| Less: cost or other basis and sales expenses | $6,721 | |
| Net income/loss from gaming and fundraising events | $7,725 | $5,291 |
| Gross income from gaming | $100 | $0 |
| Gross income from fundraising events | $5,291 | |
| Less: direct expenses from gaming and fundraising events | $0 | |
| Gross profit/loss from sales of inventory | $0 | |
| Other revenue | $0 | |
| Total expenses | $118,694 | |
| Total net assets | $205,402 | |
| Excess/Deficit for the year | $35,876 | |
| Net assets or fund balances at beginning of year | $209,689 | |
| Other changes in net assets or fund balances | $-40,163 | |
| Net assets or fund balances at end of year | $205,402 | |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $209,689 | $205,402 |
| Total liabilities | $0 | $0 |
| Net assets or fund balances | $205,402 | |
| Other Information | ||
| 2012 | 2013 | |
|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | |
| Were any significant changes made to the organizing or governing documents? | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | 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 | |
| Amount of political expenditures, direct or indirect | $0 | |
| Did the organization file Form 1120-POL for this year? | 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 | |
| Total amount involved | $0 | |
| Initiation fees and capital contributions | $0 | |
| Gross receipts for public use of club facilities | $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 | |
| 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 | $154,570 |
| Subtotal Support | $368,746 |
| Gifts, grants, contributions, and membership fees received | $368,746 |
| 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 | $368,746 |
| Public Support | $368,746 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 |
| Write your review! |
|
|
| Recently Added Reviews |
| Dearborn Meadows Land Owners Association in Great Falls, MT |
Help For Homeless Pets Inc in Billings, MT
  |
|
Coats For Kids Inc in Kalispell, MT
|
|
Namdroling in Bozeman, MT
|
|
Friends Of The Shelter in Missoula, MT
|
| International Fellowship Of Ministries, Victory In Christ Ministries in Missoula, MT |
|
Granite Spay Neuter Project in Hall, MT
|
|
The Cantlon Family Youth Home in Polson, MT
|
|
Shepherds Hand Free Clinic in Whitefish, MT
|
|
Womens Resource Center Of Dillon in Dillon, MT
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Teammates Mentoring Program | 6801 O St, Lincoln, NE 68510-2422 | NE | 2003-01 | $2,416,795 |
| 2 | Teammates Mentoring Program, Group Return | 6801 O St, Lincoln, NE 68510-2422 | NE | 2003-01 | $1,887,962 |
| 3 | Women Of Tomorrow Mentor And Scholarship Program Inc | 22 East Flagler Street 6th Flr, Miami, FL 33131-1004 | FL | 2013-12 | $1,612,707 |
| 4 | Starfish Inc | 814 N Delaware St, Indianapolis, IN 46204-1127 | IN | 2004-05 | $924,183 |
| 5 | Rotary Club Of Rock Valley Foundation Inc | 1510 14th St, Rock Valley, IA 51247-1207 | IA | 2000-01 | $886,419 |
| 6 | Barefoot Republic Inc | PO BOX 40365, Nashville, TN 37204-0365 | TN | 2001-07 | $845,564 |
| 7 | Viking Youth Hockey | 10700 160th St, Orland Park, IL 60467-5696 | IL | 2011-04 | $791,098 |
| 8 | The Mentoring Partnership Of Southwestern Pa | 1901 Centre Ave Ste 103, Pittsburgh, PA 15219-4378 | PA | 1998-05 | $662,900 |
| 9 | Science Club For Girls Inc | 136 Magazine St, Cambridge, MA 02139-4702 | MA | 2004-08 | $619,843 |
| 10 | Young Storytellers Foundation | 923 E 3rd St Ste 307, Los Angeles, CA 90013-1847 | CA | 2003-11 | $472,382 |
| 11 | Moxie Foundation | 9191 Towne Centre Dr Ste 410, San Diego, CA 92122-1227 | CA | 2013-09 | $450,000 |
| 12 | Giving Kidz A C H A N C E Inc | 333 17th St Ste 2r, Vero Beach, FL 32960-7100 | FL | 2013-09 | $433,790 |
| 13 | Youth Mentoring Partnership | 20 Liberty Boulevard Ste A-9, Malvern, PA 19355-1489 | PA | 2009-06 | $340,345 |
| 14 | Wildhorse Sports Association | Po Box 4, Plains, MT 59859 | MT | 2012-03 | $161,291 |
| 15 | Coats For Kids Inc | PO BOX 9980, Kalispell, MT 59904-2980 | MT | 2010-11 | $74,763 |
| 16 | Glasgow Cal Ripken Baseball | Po Box 132, Glasgow, MT 59230 | MT | 2012-05 | $42,169 |
| 17 | Breakaway Youth Ranch | 263 Cottonwood Road, Cardwell, MT 59721 | MT | 2011-02 | $0 |
| 18 | Central Montana Youth Mentoring Program Inc | PO BOX 532, Lewistown, MT 59457 | MT | 2003-03 | $0 |
| 19 | Montana Association Of Dam & Canal Systems | Po Box 6472, Helena, MT 59604 | MT | 2014-08 | $0 |
| 20 | Soar Club Inc | Po Box 80268, Billings, MT 59108 | MT | 2004-05 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 970 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Wildhorse Sports Association »
Non-representatives - add comments about Wildhorse Sports Association»