Western Dressage Association Of America in Parker, Colorado (CO)

Western Dressage Association Of America
Employer Identification Number (EIN)	273143450
Name of Organization	Western Dressage Association Of America
In Care of Name	Ellen Dibella
Address	11875 N Delbert Rd, Parker, CO 80138-7816
Subsection	Educational Organization
Ruling Date	08/2014
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	12/2013
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	$30,175
Amount of Income	$49,659
Form 990 Revenue Amount	$49,659
National Taxonomy of Exempt Entities (NTEE)	Recreation, Sports, Leisure, Athletics: Equestrian, Riding

Non-representatives - add comments:

Amount of income in 2013: $49,659 (it was $66,254 in 2012)

Western Dressage Association Of America:	$49,659
Other organizations performing similar types of work:	$67,089

Assets in 2013: $30,175 (it was $6,120 in 2012)

Western Dressage Association Of America:	$30,175
Other organizations performing similar types of work:	$24,756

Expenses in 2013: $34,441

This organization:	$34,441
Other organizations performing similar types of work:	$55,624

Income to expenses ratio in 2013: 1.4

Western Dressage Association Of America:	1.4
Other organizations performing similar types of work:	1.2

Grants share in income in 2013: 87.9%

This organization:	87.9%
Other organizations performing similar types of work:	21.2%

Financial snapshot ($)

Revenue for 2013

Support schedule

	2011	2012	2013
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$34,174	$66,139	$49,659
Contributions, gifts, grants, and similar amounts received	$13,384	$29,770	$43,657
Program service revenue including government fees and contracts	$0	$10,650	$6,002
Membership dues and assessments	$20,790	$25,110	$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	$0	$0	$0
Gross profit/loss from sales of inventory	$0	$609	$0
Other revenue	$0	$0	$0
Total expenses	$34,936	$57,658	$34,441
Total net assets	$-16,761	$-8,280	$6,938
Excess/Deficit for the year	$-762	$8,481	$15,218
Net assets or fund balances at beginning of year	$-15,999	$-16,761	$-8,280
Other changes in net assets or fund balances	$0	$0	$0
Net assets or fund balances at end of year		$-8,280	$6,938

	2011	2012	2013
Balance Sheets
Total assets	$2,639	$6,120	$30,175
Total liabilities	$19,400	$14,400	$23,237
Net assets or fund balances	$-16,761	$-8,280	$6,938

	2011	2012	2013
Other Information
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?		Yes	Yes
Total amount involved		$14,400	$12,600
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

	2009 - 2013 Total
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
Public support	$111,973
Subtotal	$164,383
Gifts, grants, contributions, and membership fees received	$147,731
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	$16,652
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	$52,410
Amounts received from disqualified persons	$43,425
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support	$8,985
Total support	$164,383
Public support	$164,383
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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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Right Step Inc	7990 S Santa Fe Dr, Littleton, CO 80120-4333	CO	2010-02	$107,611
2	H2j Foundation Inc	5644 C R 100, Carbondale, CO 81623	CO	2011-09	$60,800
3	Western Dressage Association Of America	11875 N Delbert Rd, Parker, CO 80138-7816	CO	2014-08	$49,659
4	Southern Colorado Paint Horse Club	750 K St, Penrose, CO 81240	CO	2001-11	$49,580
5	Jeffco Juniors Rodeo Team	388 Willow Creek Rd, Evergreen, CO 80439-4115	CO	2014-01	$43,577
6	Plateau Valley Heritage Days Rodeo Committee	PO BOX 212, Collbran, CO 81624-0212	CO	2009-08	$40,877
7	Mule Creek Therapeutic Riding Center	43454 County Road 10, Roggen, CO 80652-8808	CO	2015-03	$17,362
8	Surface Creek Saddle Club Inc	PO BOX 271, Cedaredge, CO 81413-0271	CO	2006-09	$16,752
9	Evergreen Ranch Sorters Association Inc	P O Box 1991, Evergreen, CO 80437-1991	CO	2011-02	$11,554
10	Ace High Rough Stock Academy Inc	30130 Wcr 49, Greeley, CO 80631	CO	2014-10	$0
11	American Saddlemakers Association Inc	21255 Donovan Lane, Black Forest, CO 80908	CO	2003-07	$0
12	Breckenridge Equestrian Center	710 Wellington Ave, Breckenridge, CO 80424	CO	2003-01	$0
13	Colorado Rodeo & Gymkhana Club	PO BOX 822, Brighton, CO 80601	CO	1965-09	$0
14	Colorado West Hunter Jumper Association	Po Box 348, Basalt, CO 81621	CO	2003-10	$0
15	Complete Equestrian Vaulters	3817 Twilight Lane, Fort Collins, CO 80524	CO	2014-06	$0
16	Deer Trail Jockey Club Inc	54465 E Cr6, Strasburg, CO 80136	CO	1947-03	$0
17	Four Corners Dressage & Combined Training Association Ltd	2266 County Road 220, Durango, CO 81303	CO	2000-06	$0
18	Freedom Trails	Po Box 60155, Colorado Springs, CO 80960-0156	CO	2009-06	$0
19	Friends Of Spring Gulch	12835 E Arapahoe Rd Tower Ii 780, Centennial, CO 80112	CO	1999-08	$0
20	Moonrise Ridge Ranch Western Preservation Project	22985 C/R 15-21, Elbert, CO 80106	CO	2010-10	$0

Number of organizations performing similar types of work

Alaska	5
Alabama	10
Arkansas	4
Arizona	18
California	87
Colorado	35
Connecticut	10
District of Columbia	1
Delaware	2
Florida	31
Georgia	27
Hawaii	5
Iowa	9
Idaho	11
Illinois	11
Indiana	8
Kansas	9
Kentucky	20
Louisiana	8
Massachusetts	12
Maryland	16
Maine	3
Michigan	21
Minnesota	18
Missouri	19
Mississippi	2

Montana	14
North Carolina	19
North Dakota	3
Nebraska	9
New Hampshire	1
New Jersey	14
New Mexico	10
Nevada	9
New York	22
Ohio	27
Oklahoma	21
Oregon	18
Pennsylvania	19
Rhode Island	2
South Carolina	6
South Dakota	5
Tennessee	16
Texas	55
Utah	6
Virginia	31
Vermont	3
Washington	33
Wisconsin	15
West Virginia	5
Wyoming	14

Total

779

Affiliation	Name	Address	State	Established	Total Income
All affiliated organizations
Central	Western Dressage Association Of America	11875 N Delbert Rd, Parker, CO 80138-7816	CO	2014-08	$49,659
Subordinate	Western Dressage Association Of America, California Western Dressage Assoc	PO BOX 44, Sunland, CA 91041-0044	CA	2014-08	$20,187
Subordinate	Western Dressage Association Of America	2543 Oak Ridge Rd, Sedalia, CO 80135	CO	2014-08	$0
Subordinate	Western Dressage Association Of America	9075 Brudy Rd, Wolverine, MI 49799	MI	2014-08	$0
Subordinate	Western Dressage Association Of America	4781 140th Ave, Princeton, MN 55371-6615	MN	2014-08	$0
Subordinate	Western Dressage Association Of America	790 Shingle Gap Rd, Purlear, NC 28665	NC	2014-08	$0
Subordinate	Western Dressage Association Of America	20495 E 650 Rd, Inola, OK 74036	OK	2014-08	$0

Number of affiliated organizations

California	1
Colorado	2
Michigan	1

Minnesota	1
North Carolina	1
Oklahoma	1