NATIONAL LITTLE BRITCHES RODEO ASSOCIATION OF MICHIGAN: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL LITTLE BRITCHES RODEO ASSOCIATION OF MICHIGAN (EIN 38-3414859)
- Tax period
- 2012-08-01 to 2013-07-31
- Filed
- 2013-12-18
- IRS object ID
- 201313529349200506
- Schema version
- 2012v2.1
- 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 | 2013-12-18T11:45:15-05:00 | Timestamp |
| Tax Period End Date | 2013-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Joe Petrik | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2902 Blue Star Hwy | AddressLine1 |
| City | Douglas | City |
| State | MI | State |
| ZIP Code | 49406 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383414859 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL LITTLE BRITCHESRODEO ASSOC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1397 TIMBERVIEW PARKWAY | AddressLine1 |
| City | Zeeland | City |
| State | MI | State |
| ZIP Code | 49464 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN WINDON | Name |
| Title | DIRECTOR | Title |
| Phone | 6167415002 | Phone |
| Date Signed | 2013-12-05 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Joe Petrik | Name |
| PTIN | P00262365 | PTIN |
| Phone | 2698575639 | Phone |
| Date Prepared | 2013-12-18 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWWNLBRAOFMICOM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 62273 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 15574 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 46209 | ProgramServiceRevenue |
| Membership Dues | 490 | MembershipDues |
| Total Revenue | 62273 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 4906 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 11220 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 197 | PrintingPublicationsPostage |
| Other Expenses Total | 44593 | OtherExpensesTotal |
| Total Expenses | 60916 | TotalExpenses |
| Excess Or Deficit For Year | 1357 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 2857 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4214 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2857 | BOY |
| EOY | 4214 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2857 | BOY |
| EOY | 4214 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2857 | BOY |
| EOY | 4214 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE YOUTH RODEOS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDE YOUTH RODEOS FOR SURROUNDING AREA INCLUDING MICHIGAN INDIANA AND OHIO AGES 1 TO 18 | DescriptionProgramServiceAccom |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 0 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| CHERYL STRAUTZ | ||||
| PRESIDENT | 3.00 | 0 | 0 | 0 |
| JIM WINDON | ||||
| VICE PRESIDENT | 3.00 | 0 | 0 | 0 |
| BRANDI WIREMAN | ||||
| SECRETARY | 1.00 | 0 | 0 | 0 |
| SUSAN WINDON | ||||
| TREASURER | 3.00 | 0 | 0 | 0 |
| PATSY BOURKE | ||||
| RODEO SECRETARY | 3.00 | 0 | 0 | 0 |
| JULIE DECTOR | ||||
| SPONSORSHIP | 1.00 | 0 | 0 | 0 |
| JULIE CHAMBERS | ||||
| SAFETY DIRECTOR | 1.00 | 0 | 0 | 0 |
| KEITH MORRELL | ||||
| STOCK DIRECTOR | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SUSAN WINDON | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1397 TIMBERVIEW PKWY | AddressLine1 |
| City | Zeeland | City |
| State | MI | State |
| ZIP Code | 49464 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6167415002 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
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 | 37478 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 12402 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17802 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15574 | CurrentTaxYear |
| Total | 83256 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37478 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 12402 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17802 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15574 | CurrentTaxYear |
| Total | 83256 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 48215 | AmountsSubstContributorsTotal |
| Public Support Total170 | 35041 | PublicSupportTotal170 |
| Total Support | 83256 | TotalSupport |
| Public Support Pertcentage170 | 0.42090 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.23630 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | O01 | Identifier |
| Return Reference | Description of other expenses Part I line 16 | ReturnReference |
| Explanation | Description Amount RODEO EXPENSES 44,593 | Explanation |
Comments