Wyoming Highway Patrol Association in Mills, Wyoming (WY)
Table of contents:
| Wyoming Highway Patrol Association | |
| Employer Identification Number (EIN) | 830269461 |
| Name of Organization | Wyoming Highway Patrol Association |
| Address | PO BOX 788, Mills, WY 82644-0788 |
| Activities | Association of employees |
| Subsection | Charitable Organization |
| Ruling Date | 09/1991 |
| 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 | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $130,653 |
| Amount of Income | $149,829 |
| Form 990 Revenue Amount | $147,055 |
| National Taxonomy of Exempt Entities (NTEE) | Crime, Legal-Related: Law Enforcement Agencies (Police Departments) |
Non-representatives - add comments:
Amount of income in 2013: $149,829 (it was $180,621 in 2012)
| Wyoming Highway Patrol Association: | $149,829 |
| Other organizations performing similar types of work: | $102,487 |
Assets in 2013: $130,653 (it was $121,029 in 2012)
| Wyoming Highway Patrol Association: | $130,653 |
| Other organizations performing similar types of work: | $150,868 |
Expenses in 2013: $137,431
| This organization: | $137,431 |
| Other organizations performing similar types of work: | $86,172 |
Income to expenses ratio in 2013: 1.1
| Wyoming Highway Patrol Association: | 1.1 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 70.7%
| This organization: | 70.7% |
| Other organizations performing similar types of work: | 39.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $153,262 | $149,050 | $147,055 |
| Contributions, gifts, grants, and similar amounts received | $122,650 | $98,455 | $103,975 |
| Program service revenue including government fees and contracts | $0 | $14,119 | $15,307 |
| Membership dues and assessments | $10,268 | $9,180 | $9,240 |
| Investment income | $2 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $-4,178 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $9,559 | $0 |
| Gross profit/loss from sales of inventory | $898 | $1,347 | $206 |
| Gross sales of inventory, less returns and allowances | $4,833 | $8,077 | $2,980 |
| Less: cost of goods sold | $3,935 | $6,730 | $2,774 |
| Other revenue | $23,622 | $16,390 | $18,327 |
| Total expenses | $133,885 | $115,952 | $137,431 |
| Total net assets | $87,931 | $121,029 | $130,653 |
| Excess/Deficit for the year | $19,377 | $33,098 | $9,624 |
| Net assets or fund balances at beginning of year | $68,554 | $87,931 | $121,029 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $121,029 | $130,653 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $87,931 | $121,029 | $130,653 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $87,931 | $121,029 | $130,653 |
| 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 | $663,018 |
| Subtotal Support | $663,018 |
| Gifts, grants, contributions, and membership fees received | $663,018 |
| 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 | $0 |
| Total Support | $760,912 |
| Public Support | $663,018 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $97,894 |
| 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 | Sunshine Division Portland Police Dept | 687 N Thompson St, Portland, OR 97227-1820 | OR | 1967-03 | $4,691,553 |
| 2 | Wisconsin Professional Police Assn Political Action Committee | 660 John Nolen Dr Ste 300, Madison, WI 53713-1469 | WI | 1964-12 | $2,659,416 |
| 3 | Special & Superior Officers Benevolent Association | 199 N Wellwood Avenue, Lindenhurst, NY 11757-4003 | NY | 1973-04 | $1,284,337 |
| 4 | Travis County Sheriffs Posse Inc | PO BOX 966, Austin, TX 78767-0966 | TX | 1989-09 | $997,035 |
| 5 | Wyoming Highway Patrol Association | PO BOX 788, Mills, WY 82644-0788 | WY | 1991-09 | $149,829 |
| 6 | Association Of Oklahoma Narcotic Enforcers Inc, A-One | 307 N David Ln, Muskogee, OK 74403-5074 | OK | 1993-07 | $116,424 |
| 7 | Seattle Police Chaplains Association | PO BOX 34986, Seattle, WA 98124-4986 | WA | 1987-02 | $69,141 |
| 8 | Salt Lake City Honorary Colonels | PO BOX 17397, Salt Lake City, UT 84117 | UT | 1983-12 | $44,587 |
| 9 | Pinellas County Sheriffs Advisory Board Inc | 10750 Ulmerton Rd, Largo, FL 33778-1703 | FL | 1984-07 | $12,821 |
| 10 | Hendersonville Police Dept Citizen Police Academy Alumnus Association | 3 Executive Park Drive, Hendersonville, TN 37075 | TN | 1998-12 | $10,137 |
| 11 | 7th Street Community Police Center Committee | 1004 E 7th St, Long Beach, CA 90813-4802 | CA | 1996-09 | $0 |
| 12 | Ardmore Police Department Reserve Division | PO BOX 249, Ardmore, OK 73402-0249 | OK | 1997-03 | $0 |
| 13 | Claiborne County Auxiliary Deputies | PO BOX 427, Fort Gibson, MS 39510 | MS | 1994-05 | $0 |
| 14 | Dothan Police Auxiliary Unit | 210 N St Andrews St, Dothan, AL 36303 | AL | 1995-05 | $0 |
| 15 | Duval County Sheriffs Reserve Officers Association | PO BOX 547, San Diego, TX 78384-0547 | TX | 1995-11 | $0 |
| 16 | Hubbard County Mounted Sheriffs Posse Inc | 301 Court Ave, Park Rapids, MN 56470 | MN | 1992-10 | $0 |
| 17 | Kcsd Swat Officers Association | 1350 Norris Rd, Bakersfield, CA 93306-2231 | CA | 1995-10 | $0 |
| 18 | Middleburg Heights Police Employees Association | 15850 Bagley Rd, Middleburg Heights, OH 44130 | OH | 1993-12 | $0 |
| 19 | Missouri Division Of The International Association For | Po Box 104882, Jefferson City, MO 65110 | MO | 1996-10 | $0 |
| 20 | Multnomah County Sheriffs Pose | PO BOX 90353, Portland, OR 97290-0353 | OR | 1991-02 | $0 |
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