KACHEMAK BAY EQUESTRIAN ASSOCIATION INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- KACHEMAK BAY EQUESTRIAN ASSOCIATION INC (EIN 68-0630678)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-11
- IRS object ID
- 201323169349200167
- 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 | 2013-11-11T20:33:48-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUNDOG CONSULTANTS INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 165 E BUNNELL AVE STE E | AddressLine1 |
| City | HOMER | City |
| State | AK | State |
| ZIP Code | 99603 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680630678 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KACHEMAK BAY EQUESTRIAN ASSN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KACH | NameControl |
| Phone | 9072358567 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 3120 | AddressLine1 |
| City | HOMER | City |
| State | AK | State |
| ZIP Code | 99603 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERTA HIGHLAND | Name |
| Title | PRESIDENT | Title |
| Phone | 9072358567 | Phone |
| Date Signed | 2013-11-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JUDITH LUND EA | Name |
| Phone | 9072355971 | Phone |
| Date Prepared | 2013-11-11 | DatePrepared |
| 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 Accrual | X | MethodOfAccountingAccrual |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 82466 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 66478 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 14237 | ProgramServiceRevenue |
| Fundraising Gross Income | 1751 | FundraisingGrossIncome |
| Special Events Direct Expenses | 1078 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 673 | SpecialEventsNetIncomeLoss |
| Total Revenue | 81388 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 130 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 3368 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 192 | PrintingPublicationsPostage |
| Other Expenses Total | 39391 | OtherExpensesTotal |
| Total Expenses | 43081 | TotalExpenses |
| Excess Or Deficit For Year | 38307 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 94656 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 132963 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5875 | BOY |
| EOY | 4085 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200000 | BOY |
| EOY | 200000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57261 | BOY |
| EOY | 87358 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 263136 | BOY |
| EOY | 291443 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168480 | BOY |
| EOY | 158480 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94656 | BOY |
| EOY | 132963 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | EDUCATION, CONSERVATION AND TRAIL DEVELOPMENT | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| TO CONSTRUCT, MAINTAIN AND PROMOTE AN EQUESTRIAN PARK FOR THE LOCAL COMMUNITY. TO SPONSOR HORSE RELATED EVENTS. | 36968 |
| CONSTRUCTION, MAINTAINANCE AND PROMOTION OF AN EQUESTRIAN PARK FOR THE LOCAL COMMUNITY | 6113 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 43081 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| ROBERTA HIGHLAND | ||
| PRESIDENT | 10.00 | 0 |
| TOM PATTON | ||
| VP | 2.00 | 0 |
| JACKIE EISENBERG | ||
| SECRETARY | 2.00 | 0 |
| RENEE EIDERM | ||
| TREASURER | 2.00 | 0 |
| MARIAN BECK | ||
| DIRECTOR | 1.00 | 0 |
| CINDY BIRKHIMER | ||
| DIRECTOR | 1.00 | 0 |
| CHRIS DAY | ||
| DIRECTOR | 1.00 | 0 |
| TIM QUINN | ||
| DIRECTOR | 1.00 | 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 |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RENEE EIDEM | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3120 | AddressLine1 |
| City | HOMER | City |
| State | AK | State |
| ZIP Code | 99603 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9072262256 | 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 | 45541 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29911 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21100 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19265 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66478 | CurrentTaxYear |
| Total | 182295 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45541 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29911 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21100 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19265 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66478 | CurrentTaxYear |
| Total | 182295 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 182295 | PublicSupportTotal170 |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 2034 | CurrentTaxYearMinus1Year |
| Total | 2034 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1138 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19 | CurrentTaxYearMinus2Years |
| Total | 1157 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 185486 | TotalSupport |
| Gross Receipts From Admissions Etc | 14237 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98280 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98630 | 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 O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | COWBOY CABARET EQUIPMENT RENTAL 59 SOUND 200 CONCESSION STAND COST OF GOODS SOLD 88 HORSE SHOWS OFFICE 14 INSURANCE 26 AWARDS 576 MEMBER DIRECTORY ADV OFFICE 10 EXPENSES SUPPLIES 784 LAND INTEREST 30,000 PREMISES AND LIABILITY 1,685 DUES AND MEMBERSHIPS 30 OTHER 274 NON-INVESTMENT DEPRECIATION 5,645 TOTAL 39,391 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 200 89,909 125,909 LESS ACCUMULATED DEPRECIATION 36,724 42,369 ORGANIZATIONAL COSTS 6,512 6,512 LESS ACCUMULATED AMORTIZATION 2,436 2,894 TOTAL 57,261 87,358 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DEED OF TRUST NOTE 168,480 158,480 |
| ALL OTHER ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 31 | CONSTRUCTION, MAINTAINANCE AND PROMOTION OF AN EQUESTRIAN PARK FOR THE LOCAL COMMUNITY |
Compensation Explanation CompensationExplanation
Compensation Compensation (8 entries)
| ROBERTA HIGHLAND |
| TOM PATTON |
| JACKIE EISENBERG |
| RENEE EIDERM |
| MARIAN BECK |
| CINDY BIRKHIMER |
| CHRIS DAY |
| TIM QUINN |
Comments