Western Legends Round-Up Inc in Kanab, Utah (UT)
Table of contents:
Western Legends Round-Up Inc | |
Employer Identification Number (EIN) | 870687669 |
Name of Organization | Western Legends Round-Up Inc |
In Care of Name | Laurali Noteman |
Address | PO BOX 88, Kanab, UT 84741-0088 |
Subsection | Charitable Organization |
Ruling Date | 03/2003 |
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 | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $51,235 |
Amount of Income | $100,527 |
Form 990 Revenue Amount | $100,527 |
National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Historical Societies, Related Historical Activities |
Non-representatives - add comments:
Amount of income in 2013: $100,527 (it was $90,165 in 2012)
Western Legends Round-Up Inc: | $100,527 |
Other organizations performing similar types of work: | $32,954 |
Assets in 2013: $51,235 (it was $63,159 in 2012)
This organization: | $51,235 |
Other organizations performing similar types of work: | $59,539 |
Expenses in 2013: $112,281
This organization: | $112,281 |
Other organizations performing similar types of work: | $21,061 |
Income to expenses ratio in 2013: 0.9
This organization: | 0.9 |
Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 48.0%
This organization: | 48.0% |
Other organizations performing similar types of work: | 2.1% |
Revenue for 2013
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $87,506 | $90,165 | $100,527 |
Contributions, gifts, grants, and similar amounts received | $46,932 | $42,261 | $48,260 |
Program service revenue including government fees and contracts | $40,574 | $47,904 | $52,267 |
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 | $0 | $0 | $0 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $0 | $0 | $0 |
Total expenses | $90,893 | $109,531 | $112,281 |
Total net assets | $82,355 | $62,989 | $51,235 |
Excess/Deficit for the year | $-3,387 | $-19,366 | $-11,754 |
Net assets or fund balances at beginning of year | $85,742 | $82,355 | $62,989 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $62,989 | $51,235 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $82,380 | $63,159 | $51,235 |
Total liabilities | $25 | $170 | $0 |
Net assets or fund balances | $82,355 | $62,989 | $51,235 |
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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
Number of organizations supported | 0 |
Sum of amounts of support | $0 |
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
2009 - 2013 Total | |
---|---|
Public Support | $302,233 |
Subtotal Support | $386,381 |
Gifts, grants, contributions, and membership fees received | $386,381 |
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 |
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $84,148 |
Total Support | $386,381 |
Public Support | $386,381 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
Other income. Do not include gain or loss from the sale of capital assets | $0 |
Gross receipts from related activities, etc. | $0 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Seventh Regiment Armory Conservancy Inc | 643 Park Ave 2nd Floor, New York, NY 10065-6122 | NY | 2000-07 | $20,230,835 |
2 | Town Hall Association | 1119 8th Ave, Seattle, WA 98101-2738 | WA | 2000-06 | $3,724,169 |
3 | Tri-State Warbird Museum | 4021 Borman Dr, Batavia, OH 45103-1684 | OH | 2003-08 | $1,348,020 |
4 | Yl-37 Group Foundation Inc | 14157 E 580 Rd, Inola, OK 74036-5227 | OK | 2001-05 | $646,555 |
5 | Roxbury Bandshell Preservation Alliance | 1618 Sunshine Ave, Johnstown, PA 15905-1849 | PA | 2008-09 | $69,026 |
6 | Us Marshals Museum Inc | 14 N 3rd St Ste D, Fort Smith, AR 72901-1476 | AR | 2008-02 | $59,562 |
7 | Wasatch Independence Day Festival Inc | 1308 S 1700 E Rm/Ste 200, Salt Lake City, UT 84108-2273 | UT | 1999-08 | $253,865 |
8 | Town Club Preservation Foundation Inc | 1081 E South Temple, Salt Lake Cty, UT 84102-1521 | UT | 2002-09 | $135,108 |
9 | Getty Ready | PO BOX 45385, Salt Lake Cty, UT 84145-0385 | UT | 2014-12 | $130,000 |
10 | Western Legends Round-Up Inc | PO BOX 88, Kanab, UT 84741-0088 | UT | 2003-03 | $100,527 |
11 | Gamma Kappa Alumni Foundation | 2237 E 4000 S, Salt Lake Cty, UT 84124-1866 | UT | 2009-06 | $76,388 |
12 | William Jefferies 1831 Historic Home Association | 3987 W Oregon Dune Ct, South Jordan, UT 84095-4172 | UT | 2013-12 | $60,600 |
13 | Masonic Center Restoration Fund Inc | 650 E South Temple, Salt Lake City, UT 84102 | UT | 2000-08 | $58,847 |
14 | The@joseph Smith Jr And Emma Hale Smith Historical Society | 595 W 800 S, Alpine, UT 84004-1512 | UT | 2012-04 | $54,483 |
15 | Wasatch Mountain Club Foundation | 1390 S 1100 E Ste 103, Salt Lake City, UT 84105 | UT | 2010-07 | $36,811 |
16 | Intermountain Concours Delegance | 4206 Fortuna Way, Salt Lake Cty, UT 84124-3318 | UT | 2011-03 | $24,100 |
17 | Wisdom Keepers Inc | 7378 E 1450 N, Huntsville, UT 84317-9616 | UT | 2011-12 | $12,804 |
18 | Movable Book Society Inc | P O Box 9190, Salt Lake City, UT 84109 | UT | 2005-07 | $8,590 |
19 | Riverton School Preservation Society | 12830 S Redwood Rd, Riverton, UT 84065-6609 | UT | 2001-01 | $4,000 |
20 | Hermannus Thiessens Family Association, Thiessens-Folkers Family | 145 S 500 W, Salem, UT 84653-9369 | UT | 2009-04 | $2,071 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 10,505 |
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