Glen Rose Rodeo Association Inc in Glen Rose, Texas (TX)
Table of contents:
Glen Rose Rodeo Association Inc | |
Employer Identification Number (EIN) | 203685324 |
Name of Organization | Glen Rose Rodeo Association Inc |
In Care of Name | Hal Mayo |
Address | PO BOX 1298, Glen Rose, TX 76043-1298 |
Subsection | Charitable Organization |
Ruling Date | 03/2007 |
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 | $1 to $9,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $789 |
Amount of Income | $77,745 |
Form 990 Revenue Amount | $77,745 |
National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Fund Raising and/or Fund Distribution |
Non-representatives - add comments:
Amount of income in 2013: $77,745 (it was $61,565 in 2012)
Glen Rose Rodeo Association Inc: | $77,745 |
Other organizations performing similar types of work: | $72,190 |
Assets in 2013: $789 (it was $2,294 in 2012)
Glen Rose Rodeo Association Inc: | $789 |
Other organizations performing similar types of work: | $42,723 |
Expenses in 2013: $79,250
This organization: | $79,250 |
Other organizations performing similar types of work: | $42,209 |
Income to expenses ratio in 2013: 1.0
Glen Rose Rodeo Association Inc: | 1.0 |
Other organizations performing similar types of work: | 0.4 |
Grants share in income in 2013: 79.8%
This organization: | 79.8% |
Other organizations performing similar types of work: | 4.7% |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
2010 | 2011 | 2012 | 2013 | |
---|---|---|---|---|
Total revenue | $70,714 | $69,517 | $61,565 | $77,745 |
Contributions, gifts, grants, and similar amounts received | $48,930 | $50,933 | $43,125 | $62,078 |
Program service revenue including government fees and contracts | $21,784 | $18,584 | $18,440 | $15,667 |
Membership dues and assessments | $0 | $0 | $0 | $0 |
Investment income | $0 | $0 | $0 | $0 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
Other revenue | $0 | $0 | $0 | $0 |
Total expenses | $77,772 | $69,151 | $72,216 | $79,250 |
Total net assets | $12,579 | $12,945 | $2,294 | $789 |
Excess/Deficit for the year | $-7,058 | $366 | $-10,651 | $-1,505 |
Net assets or fund balances at beginning of year | $19,637 | $12,579 | $12,945 | $2,294 |
Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
Net assets or fund balances at end of year | $2,294 | $789 |
Balance Sheets | ||||
2010 | 2011 | 2012 | 2013 | |
---|---|---|---|---|
Total assets | $12,579 | $12,945 | $2,294 | $789 |
Total liabilities | $0 | $0 | $0 | $0 |
Net assets or fund balances | $12,579 | $12,945 | $2,294 | $789 |
Other Information | ||||
2010 | 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 | 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 | $0 |
Gross receipts for public use of club facilities | $0 | $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 | $355,153 |
Subtotal | $355,153 |
Gifts, grants, contributions, and membership fees received | $265,472 |
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 | $89,475 |
Gross receipts from activities that are not an unrelated trade or business under section 513 | $206 |
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 | $355,153 |
Public support | $355,153 |
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 | Rotary International, South Hill Rotary Club | PO BOX 922, South Hill, VA 23970-0922 | VA | 2008-06 | $70,044 |
2 | Texas State History Museum Foundation | PO BOX 12456, Austin, TX 78711-2456 | TX | 1999-07 | $4,014,212 |
3 | Drake Bettner Foundation | 110 East Davis Street Suite 200, Mckinney, TX 75069-4406 | TX | 2013-12 | $1,470,082 |
4 | Worldventures Foundation | 5100 Tennyson Pkwy, Plano, TX 75024-3524 | TX | 2010-09 | $1,229,990 |
5 | Houston Construction Industry Charities | PO BOX 655, Cypress, TX 77410-0655 | TX | 2013-11 | $1,108,193 |
6 | Hands To Hands Community Fund | 3707 Maplewood, Wichita Falls, TX 76308-2126 | TX | 2011-05 | $1,100,328 |
7 | South Park Kids Inc | 304 E Church Ave, Killeen, TX 76541-4843 | TX | 2002-01 | $1,009,658 |
8 | Temple Professional Fire Fighter Association Local 846, Local 846 | PO BOX 1683, Temple, TX 76503-1683 | TX | 2006-09 | $581,089 |
9 | The Boo Benefit, Charles M Chaler | 430 Suburban Acres Rd, Marshall, TX 75672-1552 | TX | 2006-02 | $386,670 |
10 | Robert J And Elizabeth A Symon Family Foundation, Symon Robert J & Elizabeth A Ttees | 8600 Skyline Dr Apt 1106, Dallas, TX 75243-4168 | TX | 1999-09 | $356,799 |
11 | Salners Family Foundation | 448 W 19th St, Houston, TX 77008-3914 | TX | 1999-02 | $336,578 |
12 | Greater Dallas Military Foundation | PO BOX 744203, Dallas, TX 75374-4203 | TX | 2009-12 | $323,430 |
13 | Men Of Distinction Of Greater Houston Inc | 4218 Marquette St, Houston, TX 77005-3543 | TX | 2013-04 | $302,631 |
14 | Angela Stanford Foundation | 6421 Camp Bowie Blvd Ste 310, Fort Worth, TX 76116 | TX | 2009-12 | $301,024 |
15 | Americare Ministry Partners Inc | 901 W Bardin Rd, Arlington, TX 76017-6000 | TX | 2008-04 | $264,341 |
16 | Ssfcu Charitable Foundation Inc | 16211 La Cantera Pkwy, San Antonio, TX 78256-2419 | TX | 2008-03 | $256,653 |
17 | Dan Pastorini Charity | 1316 Stanford St, Houston, TX 77019 | TX | 2006-09 | $252,910 |
18 | Panna Maria Community Fund | PO BOX 43, Panna Maria, TX 78144-0043 | TX | 2012-02 | $250,780 |
19 | Foundation For Brain Healthadvances | 8100 Lomo Alto Dr, Dallas, TX 75225-6530 | TX | 2013-05 | $248,848 |
20 | U Ol Goat Inc | 200 Bailey Ave, Fort Worth, TX 76107-1210 | TX | 2010-10 | $214,731 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 3,544 |
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