Smokey Bears Hometown Association in Capitan, New Mexico (NM)
Table of contents:
| Smokey Bears Hometown Association | |
| Employer Identification Number (EIN) | 201940195 |
| Name of Organization | Smokey Bears Hometown Association |
| In Care of Name | Carolyn Schrader |
| Address | PO BOX 223, Capitan, NM 88316-0223 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 02/2005 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $10,000 to $24,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $23,699 |
| Amount of Income | $24,817 |
| Form 990 Revenue Amount | $6,128 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Parks and Playgrounds |
Non-representatives - add comments:
Amount of income in 2013: $24,817 (it was $16,522 in 2012)
| This organization: | $24,817 |
| Other organizations performing similar types of work: | $51,455 |
Assets in 2013: $23,699 (it was $17,570 in 2012)
| Smokey Bears Hometown Association: | $23,699 |
| Other organizations performing similar types of work: | $65,000 |
Expenses in 2013: $0
| Smokey Bears Hometown Association: | $0 |
| Other organizations performing similar types of work: | $34,783 |
Grants share in income in 2013: 285.6%
| This organization: | 285.6% |
| Other organizations performing similar types of work: | 99.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $-2,758 | $890 | $6,128 |
| Contributions, gifts, grants, and similar amounts received | $5,959 | $5,418 | $17,503 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $100 | $270 | $425 |
| 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 | $-12,519 | $-8,482 | $-16,120 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $9,339 | $6,217 | $0 |
| Less: direct expenses from gaming and fundraising events | $21,858 | $14,699 | $16,120 |
| Gross profit/loss from sales of inventory | $3,701 | $3,684 | $4,320 |
| Gross sales of inventory, less returns and allowances | $5,849 | $4,618 | $6,889 |
| Less: cost of goods sold | $2,148 | $933 | $2,569 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $0 | $0 | $0 |
| Total net assets | $16,680 | $17,570 | $23,699 |
| Excess/Deficit for the year | $-2,758 | $890 | $6,128 |
| Net assets or fund balances at beginning of year | $19,438 | $16,680 | $17,571 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $17,570 | $23,699 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $16,680 | $17,570 | $23,699 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $16,680 | $17,570 | $23,699 |
| 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 | $54,640 |
| Subtotal | $58,250 |
| Gifts, grants, contributions, and membership fees received | $37,513 |
| 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 | $20,737 |
| 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 | $3,610 |
| Amounts received from disqualified persons | $410 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $3,200 |
| Total support | $58,250 |
| Public support | $58,250 |
| 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 | Shelby Farms Park Conservancy | 500 N Pine Lake Dr, Memphis, TN 38134-7970 | TN | 2008-07 | $6,073,587 |
| 2 | Woodall Rodgers Park Foundation | 1909 Woodall Rodgers Fwy, Dallas, TX 75201-2232 | TX | 2006-01 | $1,995,595 |
| 3 | Eddy County Shooting Rangeassociation Inc | PO BOX 1381, Artesia, NM 88211-1381 | NM | 2009-01 | $344,540 |
| 4 | Smokey Bears Hometown Association | PO BOX 223, Capitan, NM 88316-0223 | NM | 2005-02 | $24,817 |
| 5 | Old Conchas Lake Golf & Improvement Corporation | PO BOX 974, Conchas Dam, NM 88416-0974 | NM | 1999-01 | $15,012 |
| 6 | Friends Of Ute Lake State Park | PO BOX 52, Logan, NM 88426-0052 | NM | 2009-04 | $11,674 |
| 7 | All Creatures Memorial Park | 1406 Bishops Lodge Rd, Santa Fe, NM 87506-0003 | NM | 2004-03 | $8,074 |
| 8 | New Mexico Climbers Resource And Advicacy Group | 4201 Yale Boulevard Ne Suite I, Albuquerque, NM 87107-4152 | NM | 2006-10 | $235 |
| 9 | A Park Above | 4404 Cactus Hills Pl Nw, Albuquerque, NM 87114 | NM | 2010-10 | $0 |
| 10 | American Walking Association Inc | 1007 Four Hills Ct Se, Albuquerque, NM 87123 | NM | 2004-10 | $0 |
| 11 | Aztec Trails And Open Space | PO BOX 724, Aztec, NM 87410-0724 | NM | 2009-03 | $0 |
| 12 | Corrales Recreation Inc | Po Box 1778, Corrales, NM 87048 | NM | 1996-01 | $0 |
| 13 | Friends Of Heron And El Vado Lakes State Parks | Po Box 301, Los Ojos, NM 87551 | NM | 2005-12 | $0 |
| 14 | Friends Of Rockhound State Park Inc | Po Box 1644, Deming, NM 88031 | NM | 2004-10 | $0 |
| 15 | Friends Of The Madrid Ballpark | 197 Wagon Trail Rd, Cerrillos, NM 87010-8723 | NM | 2015-03 | $0 |
| 16 | Jesus Way Mission | PO BOX 3042, Hobbs, NM 88241 | NM | 2003-11 | $0 |
| 17 | La Mesa Sports Assn | Po Box 11, La Mesa, NM 88044 | NM | 1998-05 | $0 |
| 18 | Los Alamos Pathways Association | 253 Rio Bravo Dr, Los Alamos, NM 87544 | NM | 1999-02 | $0 |
| 19 | Southwest Nordic Ski Club | Po Box 1556, Los Alamos, NM 87544 | NM | 2010-05 | $0 |
| 20 | Tracks And Trails Unlimited | Po Box 958, Kirtland, NM 87417 | NM | 2009-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,619 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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