Hutchinson County Junior Livestock Association Inc in Borger, Texas (TX)
Hutchinson County Junior Livestock Association Inc |
Employer Identification Number (EIN) | 752753036 |
Name of Organization | Hutchinson County Junior Livestock Association Inc |
Address | PO BOX 3092, Borger, TX 79008-3092 |
Activities | Described in section 170(b)1)(a)(vi) of the Code, FFA, FHA, 4 H club, etc. |
Subsection | Educational Organization |
Ruling Date | 11/1998 |
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 | $10,000 to $24,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $11,823 |
Amount of Income | $111,067 |
Form 990 Revenue Amount | $110,382 |
National Taxonomy of Exempt Entities (NTEE) | Youth Development: Youth Development - Agricultural |
Amount of income in 2013: $111,067 (it was $142,872 in 2012)
This organization: | $111,067 |
Other organizations performing similar types of work: | $363,449 |
Assets in 2013: $11,823 (it was $16,520 in 2012)
This organization: | $11,823 |
Other organizations performing similar types of work: | $47,758 |
Expenses in 2013: $114,829
This organization: | $114,829 |
Other organizations performing similar types of work: | $357,598 |
Income to expenses ratio in 2013: 1.0
Hutchinson County Junior Livestock Association Inc: | 1.0 |
Other organizations performing similar types of work: | 1.8 |
Grants share in income in 2013: 94.9%
This organization: | 94.9% |
Other organizations performing similar types of work: | 94.9% |
Revenue, Expenses, and Changes in Net Assets or Fund Balances |
| 2011 | 2012 | 2013 |
Total revenue | $121,137 | $131,589 | $110,382 |
Contributions, gifts, grants, and similar amounts received | $113,978 | $127,702 | $104,720 |
Program service revenue including government fees and contracts | $4,025 | $3,150 | $3,600 |
Membership dues and assessments | $0 | $0 | $0 |
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 | $3,134 | $737 | $2,062 |
Gross income from gaming | $7,989 | $11,220 | $0 |
Gross income from fundraising events | $2,345 | $800 | $2,747 |
Less: direct expenses from gaming and fundraising events | $7,200 | $11,283 | $685 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $0 | $0 | $0 |
Total expenses | $112,683 | $133,247 | $114,829 |
Total net assets | $17,928 | $16,270 | $11,823 |
Excess/Deficit for the year | $8,454 | $-1,658 | $-4,447 |
Net assets or fund balances at beginning of year | $9,474 | $17,928 | $16,270 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | | $16,270 | $11,823 |
Balance Sheets |
| 2011 | 2012 | 2013 |
Total assets | $20,777 | $16,520 | $11,823 |
Total liabilities | $2,849 | $250 | $0 |
Net assets or fund balances | $17,928 | $16,270 | $11,823 |
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 | $560,520 |
Subtotal | $560,520 |
Gifts, grants, contributions, and membership fees received | $560,520 |
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 | $0 |
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 | $560,520 |
Public support | $560,520 |
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 | Indiana 4-H Foundation | 615 W State St, W Lafayette, IN 47907-2053 | IN | 1962-11 | $919,386 |
2 | Youth Livestock Auction Association | 107 E Roca St, Refugio, TX 78377-3039 | TX | 1998-11 | $363,449 |
3 | Hutchinson County Junior Livestock Association Inc | PO BOX 3092, Borger, TX 79008-3092 | TX | 1998-11 | $111,067 |
4 | East Central Area 4-H And Ffa Boosters Association | 2819 Zigmont Rd, San Antonio, TX 78263-4301 | TX | 1989-07 | $49,212 |
Number of organizations performing similar types of work |
| |
Total | 4 |
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