Western New York Dressage Association Ltd in Caledonia, New York (NY)
Table of contents:
Western New York Dressage Association Ltd | |
Employer Identification Number (EIN) | 222134699 |
Name of Organization | Western New York Dressage Association Ltd |
Address | 1421 Quarry Rd, Caledonia, NY 14423-9700 |
Activities | Other instruction and training, Instruction and guidance on housing |
Subsection | Educational Organization |
Ruling Date | 11/1977 |
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 | 11/2013 |
Assets | $25,000 to $99,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
Asset Amount | $94,918 |
Amount of Income | $31,551 |
Form 990 Revenue Amount | $31,449 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $29,961 | $18,899 | $31,449 |
Contributions, gifts, grants, and similar amounts received | $60 | $0 | $0 |
Program service revenue including government fees and contracts | $22,069 | $12,814 | $21,456 |
Membership dues and assessments | $4,322 | $3,010 | $6,175 |
Investment income | $538 | $665 | $875 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $48 |
Gross amount from sale of assets other than inventory | $0 | $0 | $150 |
Less: cost or other basis and sales expenses | $0 | $0 | $102 |
Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $2,972 | $2,410 | $2,895 |
Total expenses | $28,817 | $17,645 | $26,933 |
Total net assets | $72,979 | $78,648 | $94,918 |
Excess/Deficit for the year | $1,144 | $1,254 | $4,516 |
Net assets or fund balances at beginning of year | $70,006 | $72,979 | $78,648 |
Other changes in net assets or fund balances | $1,829 | $4,415 | $11,754 |
Net assets or fund balances at end of year | $78,648 | $94,918 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $72,979 | $78,648 | $94,918 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $72,979 | $78,648 | $94,918 |
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 | Yes | Yes | Yes |
Has the organization filed a Form 990-T for the year? | Yes | Yes | |
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 | $118,859 |
Subtotal | $118,859 |
Gifts, grants, contributions, and membership fees received | $21,310 |
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 | $97,549 |
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 | $122,736 |
Public support | $118,859 |
Subtotal | $3,877 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $3,877 |
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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Id | Name | Address | State | Established | Total Income |
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1 | Western New York Association Of College Career Centers | Canisius College 2001 Main St, Buffalo, NY 14208 | NY | 1979-07 | $35,455 |
2 | Western New York Association Of Plumbing & Mechanical Contractors | 2660 William St, Cheektowaga, NY 14227-1816 | NY | 1993-01 | $263,813 |
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4 | Western New York Center For The Visually Impaired Inc | Wny Center For The Visually, West Seneca, NY 14224 | NY | 1988-12 | $358,054 |
5 | Western New York Chamber Orchestra Inc | 2162 New Mason Hall Suny Fredonia, Fredonia, NY 14063 | NY | 1989-01 | $87,107 |
6 | Western New York Chapter Of The Association For Bridge, Western New York Chapter | 108 Louvaine Dr, Kenmore, NY 14223-2744 | NY | 1999-04 | $85,270 |
7 | Western New York Charter Schools Coalition Inc | 228 Linwood Ave, Buffalo, NY 14209 | NY | 2007-12 | $0 |
8 | Western New York Constructioncareer Days Inc | 2660 William St, Cheektowaga, NY 14227-1816 | NY | 2007-06 | $33,628 |
9 | Western New York Council On Occupational Safety & Health Inc | 2495 Main St, Buffalo, NY 14214-2152 | NY | 1988-01 | $450,987 |
10 | Western New York Crop Management Association Cooperative Inc | 5242 Curtis Rd, Warsaw, NY 14569-9773 | NY | 1988-06 | $2,376,206 |
11 | Western New York Dressage Association Ltd | 1421 Quarry Rd, Caledonia, NY 14423-9700 | NY | 1977-11 | $31,551 |
12 | Western New York Educational Service Council, Suny Buffalo | 222 Baldy Hall, Buffalo, NY 14260-1000 | NY | 1967-04 | $465,714 |
13 | Western New York Foundation For Dance Inc, Wny Foundation For Dance Inc | 3370 Sheridan Drive, Amherst, NY 14226 | NY | 1995-09 | $19,079 |
14 | Western New York Gas & Steam Engine Association Inc | PO BOX 75, Alexander, NY 14005-0075 | NY | 1999-05 | $175,863 |
15 | Western New York Gluten-Free Diet Suppport Group Inc, Western New York Gluten Free Diet Support Group Inc | Po Box 1835, Williamsville, NY 14231-1835 | NY | 2005-01 | $0 |
16 | Western New York Grantmakers Association Inc | PO BOX 1333, Buffalo, NY 14205-1333 | NY | 1989-07 | $65,442 |
17 | Western New York Harness Horsemens Association Inc | PO BOX 730, Batavia, NY 14021-0730 | NY | 1966-04 | $1,383,109 |
18 | Western New York Independent Living Inc | 3108 Main St, Buffalo, NY 14214-1362 | NY | 1981-10 | $12,574,789 |
19 | Western New York Jamaica Partners Of The Americas Inc | PO BOX 612, Buffalo, NY 14207-0612 | NY | 1978-02 | $590 |
20 | Western New York Law Center Inc | Ste 1130, Buffalo, NY 14203 | NY | 1996-04 | $1,689,674 |
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