Geauga Horse And Pony Association in Newbury, Ohio (OH)
Table of contents:
| Geauga Horse And Pony Association | |
| Employer Identification Number (EIN) | 351538786 |
| Name of Organization | Geauga Horse And Pony Association |
| In Care of Name | Randy Bennett |
| Address | PO BOX 655, Newbury, OH 44065-0655 |
| Subsection | Educational Organization |
| Ruling Date | 03/2000 |
| 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 | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $70,989 |
| Amount of Income | $64,000 |
| Form 990 Revenue Amount | $17,137 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Other Services - Specialty Animals |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $13,864 | $14,195 | $17,137 |
| Contributions, gifts, grants, and similar amounts received | $7,360 | $8,344 | $8,094 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $2,505 | $2,761 | $2,252 |
| Investment income | $38 | $49 | $46 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $3,961 | $3,041 | $6,745 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $63,090 | $47,291 | $53,608 |
| Less: direct expenses from gaming and fundraising events | $59,129 | $44,250 | $46,863 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $15,244 | $6,880 | $11,119 |
| Total net assets | $57,656 | $64,971 | $70,989 |
| Excess/Deficit for the year | $-1,380 | $7,315 | $6,018 |
| Net assets or fund balances at beginning of year | $59,036 | $57,656 | $64,971 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $64,971 | $70,989 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $57,656 | $64,971 | $70,989 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $57,656 | $64,971 | $70,989 |
| 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 | $350,367 |
| Subtotal | $350,367 |
| Gifts, grants, contributions, and membership fees received | $56,884 |
| 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 | $293,483 |
| 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 | $350,367 |
| Public support | $350,367 |
| 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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| Other organizations in Ohio | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Geauga Bluecoats Inc | PO BOX 23721, Chagrin Falls, OH 44023-0721 | OH | 2000-09 | $179,926 |
| 2 | Geauga County Farm Bureau Inc | 8220 State Route 45, Orwell, OH 44076-9701 | OH | 1949-11 | $198,588 |
| 3 | Geauga County Historical Society | 14653 East Park St, Burton, OH 44021 | OH | 1943-02 | $252,611 |
| 4 | Geauga County Humane Society | 15463 Chillicothe Rd, Novelty, OH 44072-9646 | OH | 1983-09 | $2,499,885 |
| 5 | Geauga County Hunger Task Force | 209 Center St, Chardon, OH 44024-1189 | OH | 1999-03 | $126,955 |
| 6 | Geauga County Library Foundation | 12701 Ravenwood Dr, Chardon, OH 44024-8882 | OH | 1991-09 | $42,593 |
| 7 | Geauga County Maple Festival Inc | PO BOX 124, Chardon, OH 44024-0124 | OH | 1970-11 | $132,598 |
| 8 | Geauga County Senior Citizens Center Inc | 12555 Ravenwood Dr, Chardon, OH 44024 | OH | 1977-08 | $0 |
| 9 | Geauga County Tourism Council Inc | PO BOX 846, Middlefield, OH 44062-0846 | OH | 1991-12 | $141,784 |
| 10 | Geauga County Veterans Memorial Inc | 214 E Park St, Chardon, OH 44024-1214 | OH | 2002-07 | $950 |
| 11 | Geauga Horse And Pony Association | PO BOX 655, Newbury, OH 44065-0655 | OH | 2000-03 | $64,000 |
| 12 | Geauga Local Access Cable Corporation | 120 Moffet Ave, Chardon, OH 44024-1319 | OH | 1998-06 | $189,162 |
| 13 | Geauga Lyric Theatre Guild | PO BOX 834, Chardon, OH 44024-0834 | OH | 1971-12 | $319,565 |
| 14 | Geauga Park District Foundation | 9160 Robinson Rd, Chardon, OH 44024-9167 | OH | 1991-08 | $937,837 |
| 15 | Geauga Youth Hockey Association | 11555 Robin Wood Ln, Chagrin Falls, OH 44023-9307 | OH | 1999-09 | $113,133 |
| 16 | Gee How Oak Tin Association | PO BOX 33425, Cleveland, OH 44133-0425 | OH | 1997-10 | $21,214 |
| 17 | Geib Family Foundation | 116 2nd St Ne, New Phila, OH 44663-2806 | OH | 2004-10 | $2,580 |
| 18 | Geiger Foundation For Cancer Research | 4343 W Bancroft St Apt 3a, Toledo, OH 43615-3956 | OH | 1981-03 | $243 |
| 19 | Geisen Scheper Charitable Foundation Inc | PO BOX 1118, Cincinnati, OH 45201-1118 | OH | 1998-08 | $191,121 |
| 20 | Gem City Dog Obedience Club Inc | C/O K Roberts 85 Logic Ct, Dayton, OH 45440 | OH | 2006-06 | $151,108 |
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