Guadalupe County Youth Livestock & Homemakers in Seguin, Texas (TX)
Table of contents:
| Guadalupe County Youth Livestock & Homemakers | |
| Employer Identification Number (EIN) | 161627400 |
| Name of Organization | Guadalupe County Youth Livestock & Homemakers |
| In Care of Name | Roger Bading |
| Address | PO BOX 1400, Seguin, TX 78156-1400 |
| Subsection | Charitable Organization |
| Ruling Date | 05/2010 |
| 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 | 04/2014 |
| Assets | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $15,825 |
| Amount of Income | $76,588 |
| Form 990 Revenue Amount | $61,362 |
| National Taxonomy of Exempt Entities (NTEE) | Youth Development: Youth Development - Agricultural |
Non-representatives - add comments:
Amount of income in 2014: $76,588 (it was $71,045 in 2013)
| Guadalupe County Youth Livestock & Homemakers: | $76,588 |
| Other organizations performing similar types of work: | $77,430 |
Assets in 2014: $15,825 (it was $25,128 in 2013)
| Guadalupe County Youth Livestock & Homemakers: | $15,825 |
| Other organizations performing similar types of work: | $51,646 |
Expenses in 2014: $70,665
| This organization: | $70,665 |
| Other organizations performing similar types of work: | $49,834 |
Income to expenses ratio in 2014: 1.1
| Guadalupe County Youth Livestock & Homemakers: | 1.1 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2014: 45.9%
| This organization: | 45.9% |
| Other organizations performing similar types of work: | 63.1% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $74,141 | $58,753 | $61,362 |
| Contributions, gifts, grants, and similar amounts received | $29,745 | $25,460 | $28,159 |
| Program service revenue including government fees and contracts | $36,116 | $25,294 | $29,720 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $74 | $16 | $9 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $8,206 | $7,983 | $3,474 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $17,670 | $20,275 | $18,700 |
| Less: direct expenses from gaming and fundraising events | $9,464 | $12,292 | $15,226 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $64,087 | $72,105 | $70,665 |
| Total net assets | $37,280 | $25,128 | $15,825 |
| Excess/Deficit for the year | $10,054 | $-13,352 | $-9,303 |
| Net assets or fund balances at beginning of year | $65,747 | $37,280 | $25,128 |
| Other changes in net assets or fund balances | $-38,521 | $1,200 | $0 |
| Net assets or fund balances at end of year | $25,128 | $15,825 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $37,280 | $25,128 | $15,825 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $37,280 | $25,128 | $15,825 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| 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 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $428,699 |
| Subtotal | $428,699 |
| Gifts, grants, contributions, and membership fees received | $90,573 |
| 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 | $150,882 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $187,244 |
| 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 | $428,853 |
| Public support | $428,699 |
| Subtotal | $154 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $154 |
| 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 | Karnes County Youth Show | PO BOX 590, Runge, TX 78151-0590 | TX | 2009-02 | $1,006,327 |
| 2 | Travis County Youth Show Inc | PO BOX 1110, Manor, TX 78653-1110 | TX | 2006-05 | $642,942 |
| 3 | Erath County Junior Livestock Show Inc | 17378 N State Highway 108, Stephenville, TX 76401-9213 | TX | 2015-03 | $402,510 |
| 4 | Uvalde County Junior Livestock Show Association | Uvalde County Courthouse, Uvalde, TX 78802 | TX | 1996-02 | $383,176 |
| 5 | Moore County Jr Livestock Assoc | PO BOX 581, Dumas, TX 79029-0581 | TX | 2013-09 | $366,168 |
| 6 | Lampasas County Livestock Association Inc | PO BOX 504, Lampasas, TX 76550-0031 | TX | 2012-06 | $363,275 |
| 7 | Williamson County Livestock Association | PO BOX 530, Georgetown, TX 78627-0530 | TX | 2015-01 | $350,617 |
| 8 | Austin Youth & Community Farm Inc, Urban Roots | 2921 W 17th St Bldg D Ste 4, Austin, TX 78702 | TX | 2012-11 | $328,067 |
| 9 | Potter County Junior Livestock Association | PO BOX 30399, Amarillo, TX 79120-0399 | TX | 1999-07 | $241,825 |
| 10 | Hemphill County Jr Livestock Show | PO BOX 182, Canadian, TX 79014-0182 | TX | 2013-10 | $238,647 |
| 11 | Big Bend Livestock Show Association Inc | PO BOX 1342, Alpine, TX 79831-1342 | TX | 2010-12 | $234,323 |
| 12 | Yoakum Project Show Inc | PO BOX 492, Yoakum, TX 77995-0492 | TX | 2014-03 | $224,998 |
| 13 | Lubbock County Junior Livestock Association | 8708 N Fm 1264, Lubbock, TX 79415-7624 | TX | 2014-08 | $183,563 |
| 14 | Montague County Youth Fair | PO BOX 136, Montague, TX 76251-0136 | TX | 2013-04 | $178,936 |
| 15 | Wade Busby Memorial | PO BOX 736, Marion, TX 78124-0736 | TX | 2007-08 | $165,179 |
| 16 | Littlefield Area Jr Livestock Show & Sale | Courthouse 100 6th Dr, Littlefield, TX 79339 | TX | 2012-04 | $138,515 |
| 17 | S A Corral Club | 2812 Berry Trce, Schertz, TX 78154-5404 | TX | 1997-08 | $118,483 |
| 18 | Rusk County Youth Project Inc | PO BOX 2392, Henderson, TX 75653-2392 | TX | 2004-03 | $102,899 |
| 19 | Wise County Youth Fair Inc | PO BOX 1062, Decatur, TX 76234-6062 | TX | 2007-01 | $91,021 |
| 20 | Tri-State Karting Inc | Po Box 7565, Amarillo, TX 79114-7565 | TX | 1997-01 | $84,354 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 10,301 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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