OCEANSIDE IVEY RANCH PARK ASSOCIATION: Form 990, tax year 2012
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- Organization
- OCEANSIDE IVEY RANCH PARK ASSOCIATION (EIN 95-3775136)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-06-12
- IRS object ID
- 201421639349300122
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-06-12T10:09:59-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL A TAYLOR CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6177 BROCKTON AVE | AddressLine1 |
| City | RIVERSIDE | City |
| State | CA | State |
| ZIP Code | 925062205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953775136 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OCEANSIDE IVEY RANCH PARK | BusinessNameLine1 |
| Business Name Line2 | ASSOCIATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OCEA | NameControl |
| Phone | 7607224839 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 RANCHO DEL ORO DRIVE | AddressLine1 |
| City | OCENASIDE | City |
| State | CA | State |
| ZIP Code | 92057 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TONYA DANIELLY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7607224839 | Phone |
| Date Signed | 2013-12-31 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL A TAYLOR CPA | Name |
| Phone | 9517841040 | Phone |
| Date Prepared | 2014-01-20 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TONYA DANIELLY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 RANCHO DEL ORO DRIVE | AddressLine1 |
| City | OCEANSIDE | City |
| State | CA | State |
| ZIP Code | 92057 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 431362 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.IVEYRANCH.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE RECREATION AND DAYCARE FACILITIES FOR SPECIAL NEEDS AND ABLE-BODIED PERSONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 30 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 81935 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 100446 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 255094 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 286651 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3477 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3398 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 26008 | OtherRevenuePriorYear |
| Other Revenue Current Year | 40867 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 366514 | TotalRevenuePriorYear |
| Total Revenue Current Year | 431362 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 221097 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 224829 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 189618 | OtherExpensePriorYear |
| Other Expenses Current Year | 314719 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 410715 | TotalExpensesPriorYear |
| Total Expenses Current Year | 539548 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -44201 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -108186 | RevenuesLessExpensesCY |
| Total Assets BOY | 866244 | TotalAssetsBOY |
| Total Assets EOY | 772774 | TotalAssetsEOY |
| Total Liabilities BOY | 98218 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 112934 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 768026 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 659840 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE RECREATION AND DAYCARE FACILITIES FOR SPECIAL NEEDS AND ABLE-BODIED PERSONS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 539548 | Expense |
| Revenue | 431362 | Revenue |
| Description | RECREATION AND DAYCARE SERVICES FOR SPECIAL NEEDS AND ABLE-BODIED PERSONS. | Description |
| Total Program Service Expense | 539548 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 30 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TONYA DANIELLY | NamePerson |
| Telephone Number | 7607224839 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 RANCHO DEL ORO DRIVE | AddressLine1 |
| City | OCEANSIDE | City |
| State | CA | State |
| ZIP Code | 92507 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| E SCOTT MORTLAND | ||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |
| JOHN LUSIGNAN | ||||||
| VICE CHAIRMA | 1.00 | X | 0 | 0 | 0 | |
| JOHN R TODD | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |
| JANI REILLY | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| JEFFREY BLOOM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALLAN ROTH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRENDA DURAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TONYA DANIELLY | ||||||
| EXECUTIVE DI | 40.00 | 44000 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 44000 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 74001 | GovernmentGrants |
| All Other Contributions | 26445 | AllOtherContributions |
| Noncash Contributions | 7750 | NoncashContributions |
| Total Contributions | 100446 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| PROGRAM SERVICE REVENUE | 196701 | 196701 |
| GRANTS | 89950 | 89950 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 286651 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3398 | TotalRevenueColumn |
| Exclusion | $3,398 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 10003 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 10003 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10003 | TotalRevenueColumn |
| Exclusion | $10,003 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 30864 | GrossIncomeFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30864 | TotalRevenueColumn |
| Exclusion | $30,864 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 431362 | TotalRevenueColumn |
| Related Or Exempt Function Income | 286651 | RelatedOrExemptFunctionIncome |
| Exclusion | $44,265 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44000 | Total |
| Program Services | 44000 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150780 | Total |
| Program Services | 150780 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11112 | Total |
| Program Services | 11112 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18937 | Total |
| Program Services | 18937 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12438 | Total |
| Program Services | 12438 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18881 | Total |
| Program Services | 18881 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2698 | Total |
| Program Services | 2698 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14163 | Total |
| Program Services | 14163 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12076 | Total |
| Program Services | 12076 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1927 | Total |
| Program Services | 1927 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27580 | Total |
| Program Services | 27580 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11348 | Total |
| Program Services | 11348 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| CONST IN PROG WRITE DOWN | 112896 | 112896 |
| PROGRAM SUPPLIES & FOOD | 42122 | 42122 |
| REPAIRS & MAINTENANCE | 20285 | 20285 |
| OTHER MISCELLANEOUS | 17032 | 17032 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21273 | Total |
| Program Services | 21273 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 539548 | Total |
| Program Services | 539548 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62378 | BOY |
| EOY | 59021 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7479 | BOY |
| EOY | 14452 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1517 | BOY |
| EOY | 1492 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 563309 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 157729 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 392178 | BOY |
| EOY | 405580 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68035 | BOY |
| EOY | 69123 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 334657 | BOY |
| EOY | 223106 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 866244 | BOY |
| EOY | 772774 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97166 | BOY |
| EOY | 109932 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1052 | BOY |
| EOY | 3002 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98218 | BOY |
| EOY | 112934 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 768026 | BOY |
| EOY | 659840 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 768026 | BOY |
| EOY | 659840 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 866244 | BOY |
| EOY | 772774 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -108186 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommittee |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 307390 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1235854 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 365512 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 337029 | CurrentTaxYearMinus1Year |
| Current Tax Year | 386009 | CurrentTaxYear |
| Total | 2631794 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24000 | CurrentTaxYear |
| Total | 120000 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 331390 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1259854 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 389512 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 361029 | CurrentTaxYearMinus1Year |
| Current Tax Year | 410009 | CurrentTaxYear |
| Total | 2751794 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2751794 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2999 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3258 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3477 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13401 | CurrentTaxYear |
| Total | 23141 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 27959 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37037 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26008 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30864 | CurrentTaxYear |
| Total | 121868 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2896803 | TotalSupport |
| Gross Receipts From Admissions Etc | 286651 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94990 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96010 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 323511 | OtherCostOrOtherBasis |
| Depreciation | 18023 | Depreciation |
| Book Value | 305488 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 64042 | OtherCostOrOtherBasis |
| Depreciation | 24803 | Depreciation |
| Book Value | 39239 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 92494 | OtherCostOrOtherBasis |
| Depreciation | 65274 | Depreciation |
| Book Value | 27220 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 83262 | OtherCostOrOtherBasis |
| Depreciation | 49629 | Depreciation |
| Book Value | 33633 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 405580 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CONSTRUCTION IN PROGRESS | 182784 |
| ARCHITECTURAL DESIGNS | 40322 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 223106 | TotalBookValueOtherAssets |
| Tot Revenue Etc Audited Fincl Stmt | 431362 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 431362 | RevenueSubtotal |
| Total Revenue Per Form990 | 431362 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 539548 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 539548 | ExpensesSubtotal |
| Total Expenses Per Form990 | 539548 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WESTERN HOEDOWN | NameOfEvent1 |
| Gross Receipts Event1 | 30864 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 30864 | GrossRevenueEvent1 |
| Gross Receipts Total | 30864 | GrossReceiptsTotal |
| Gross Revenue Total Events | 30864 | GrossRevenueTotalEvents |
| Net Income Summary | 30864 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | HORSES | Description |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 7750 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | EST FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION'S TAX RETURNS ARE PREPARED BY THE INDEPENDENT AUDITOR AND REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE BEING PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL. UPON BOARD APPROVAL, THE RETURNS AND REQUIRED DOCUMENTS ARE SIGNED BY THE EXECUTIVE DIRECTOR AND ELECTRONICALLY FILED BY THE PREPARER. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | KEY EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO CONFORM ANNUALLY WITH THE ORGANIZATION'S WRITTEN CONFLICT OF INTEREST POLICY. COMPLIANCE IS MONITORED ON AN ON-GOING BASIS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | SALARY ADJUSTMENTS FOR THE EXECUTIVE DIRECTOR ARE ESTABLISHED BY THE BOARD AFTER DUE DILIBERATION AND CONSIDERATION OF SIMILAR WAGES AND RESPONSIBILITIES FOR EXECUTIVE DIRECTORS AT OTHER ORGANIZATIONS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKE ITS GOVERNING DOCUMENTS AND CONFLICT ON INTEREST POLICY AVAILABLE ON REQUEST. THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS AND TAX RETURNS ARE POSTED ON ITS' WEBSITE. |
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