WORKING RANCH COWBOYS FOUNDATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
WORKING RANCH COWBOYS FOUNDATION (EIN 75-2929140)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-14
IRS object ID
201113189349307756
Schema version
2010v3.4
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

FieldValueIRS element (for citing)
Timestamp2011-11-14T17:31:32-06:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MICKEY M PRIDE CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line14023 W 50TH AVENUEAddressLine1
CityAMARILLOCity
StateTXState
ZIP Code79109ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN752929140EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1WORKING RANCH COWBOYS FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlWORKNameControl
Phone8063749722Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7765AddressLine1
CityAMARILLOCity
StateTXState
ZIP Code79114ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameAMANDA MORTONName
TitleEXECUTIVE DIRECTORTitle
Phone8063749722Phone
Date Signed2011-11-10DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMICKEY M PRIDEName
Phone8063767209Phone
Date Prepared2011-11-10DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonAMANDA MORTONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 7765AddressLine1
CityAMARILLOCity
StateTXState
ZIP Code79114ZIPCode
FieldValueIRS element (for citing)
Gross Receipts119300GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2000YearFormation
State Legal DomicileTXStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE EDUCATIONAL SCHOLARSHIPS FOR CHILDREN IN RANCHING FAMILIES AND TO PROVIDE HUMANITARIAN RELIEF TO RANCHING FAMILES.ActivityOrMissionDescription
Nbr Voting Members Governing Body9NbrVotingMembersGoverningBody
Nbr Independent Voting Members9NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year67421ContributionsGrantsPriorYear
Contributions Grants Current Year51667ContributionsGrantsCurrentYear
Program Service Revenue Prior Year13735ProgramServiceRevenuePriorYear
Program Service Revenue CY57948ProgramServiceRevenueCY
Investment Income Prior Year2752InvestmentIncomePriorYear
Investment Income Current Year9685InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year83908TotalRevenuePriorYear
Total Revenue Current Year119300TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year70500GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY157000GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year22783OtherExpensePriorYear
Other Expenses Current Year38483OtherExpensesCurrentYear
Total Expenses Prior Year93283TotalExpensesPriorYear
Total Expenses Current Year195483TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-9375RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-76183RevenuesLessExpensesCY
Total Assets BOY335903TotalAssetsBOY
Total Assets EOY259720TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY335903NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY259720NetAssetsOrFundBalancesEOY
Mission DescriptionTO PROVIDE EDUCATIONAL SCHOLARSHIPS FOR CHILDREN IN RANCHING FAMILIES AND TO PROVIDE HUMANITARIAN RELIEF TO RANCHING FAMILES.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense99871Expense
Grants76000Grants
DescriptionTO PROVIDE RELIEF FOR 11 RANCH FAMILIES AFFECTED BY CATASTROPIC EVENTS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense83832Expense
Grants81000Grants
DescriptionTO PROVIDE SCHOLARSHIP ASSISTANCE TO 52 DESERVING STUDENTS FROM RANCHING FAMILIES.Description
FieldValueIRS element (for citing)
Total Program Service Expense183703TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members9NbrVotingGoverningBodyMembers
Number Independent Voting Members9NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonAMANDA MORTONNamePerson
Telephone Number8063749722TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12750 DUNIVEN CIR SUITE BAddressLine1
CityAMARILLOCity
StateTXState
ZIP Code79109ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
GINNY CATES
DIRECTOR1.00X000
RANDY WHIPPLE
SEC/TREAS/DI2.00X000X
BRENDA MICHAEL
DIRECTOR1.00X000
GARY MORTON
DIRECTOR1.00X000
RANDY NORRIS
DIRECTOR1.00X000
SAM DAUBE
V CHRMN/DIR2.00X000X
CASEY DUHON
CHRMN/DIR2.00X000X
CATHY MARTINDALE
DIR1.00X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions51667AllOtherContributions
Total Contributions51667TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SILENT AUCTION3288032880
RAFFLE PROCEEDS2506825068
FieldValueIRS element (for citing)
Total Program Service Revenue57948TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column9685TotalRevenueColumn
Exclusion$9,685ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column119300TotalRevenueColumn
Related Or Exempt Function Income57948RelatedOrExemptFunctionIncome
Exclusion$9,685ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total157000Total
Program Services157000ProgramServices

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total1000Total
Management And General1000ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total3700Total
Management And General3700ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total10069Total
Program Services10069ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total354Total
Program Services354ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total4500Total
Management And General4500ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total2929Total
Program Services2929ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
MANAGEMENT FEES12900103202580
PRINTING19971997
EQUIPMENT RENT600600
MISCELLANEOUS EXPENSE235235
DIRECTORS MEETING EXPENSE164164

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total35Total
Program Services35ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total195483Total
Program Services183703ProgramServices
Management And General11780ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY83603BOY
EOY78825EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY252300BOY
EOY180895EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY335903BOY
EOY259720EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY335903BOY
EOY259720EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY335903BOY
EOY259720EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY335903BOY
EOY259720EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-76183ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years218291CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years64558CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years113408CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year67421CurrentTaxYearMinus1Year
Current Tax Year51667CurrentTaxYear
Total515345Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years29245CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years26819CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years50760CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year13735CurrentTaxYearMinus1Year
Current Tax Year57948CurrentTaxYear
Total178507Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years247536CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years91377CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years164168CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year81156CurrentTaxYearMinus1Year
Current Tax Year109615CurrentTaxYear
Total693852Total
FieldValueIRS element (for citing)
Public Support Total509693852PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years805CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years8622CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6955CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2752CurrentTaxYearMinus1Year
Current Tax Year9685CurrentTaxYear
Total28819Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years805CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years8622CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6955CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2752CurrentTaxYearMinus1Year
Current Tax Year9685CurrentTaxYear
Total28819Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years248341CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years99999CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years171123CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year83908CurrentTaxYearMinus1Year
Current Tax Year119300CurrentTaxYear
Total722671Total
FieldValueIRS element (for citing)
Public Support Percentage5090.96010PublicSupportPercentage509
Prior Year Support Percentage0.97160PriorYearSupportPercentage
Investment Income Percentage0.04000InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.03000PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrant
FAMILY CRISIS AID2076000
SCHOLARSHIPS5981000

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ELECTION OF MEMBERS AND THEIR RIGHTSFORM 990, PAGE 6, PART VI, LINE 7AALL MEMBERS ARE QUALIFIED TO VOTE ON ELECTION OF DIRECTORS.
DECISIONS SUBJECT TO APPROVAL OF MEMBERSFORM 990, PAGE 6, PART VI, LINE 7BTHE BOARD OF DIRECTORS HAS FULL AUTHORITY TO MAKE DECISIONS WITHOUT ANY REVIEW BY THE MEMBERSHIP.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BTHE RETURN WILL BE PRESENTED AND DISCUSSED AT A MEETING OF THE BOARD OF DIRECTORS PRIOR TO THE FILING OF THE RETURN.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE FOUNDATION'S OFFICIES.

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