KACHEMAK BAY EQUESTRIAN ASSOCIATION INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- KACHEMAK BAY EQUESTRIAN ASSOCIATION INC (EIN 68-0630678)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-10
- IRS object ID
- 201143149349201659
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-10T18:50:12-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | 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 | 2010-01-01 | 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 21 | 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 | 2011-11-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JUDITH LUND EA | Name |
| Phone | 9072355971 | Phone |
| Date Prepared | 2011-11-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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 | 36506 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 21100 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 15327 | ProgramServiceRevenue |
| Gaming Gross Income | 19 | GamingGrossIncome |
| Fundraising Gross Income | 40 | FundraisingGrossIncome |
| Special Events Net Income Loss | 59 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 20 | GrossSalesOfInventory |
| Gro Profit Loss Sales Of Inventory | 20 | GroProfitLossSalesOfInventory |
| Total Revenue | 36506 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 307 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 9280 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 10577 | OtherExpensesTotal |
| Total Expenses | 20164 | TotalExpenses |
| Excess Or Deficit For Year | 16342 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 127744 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 144086 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6527 | BOY |
| EOY | 3567 | 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 | 68960 | BOY |
| EOY | 63277 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 275487 | BOY |
| EOY | 266844 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147743 | BOY |
| EOY | 122758 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127744 | BOY |
| EOY | 144086 | 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. | 9013 |
| CONSTRUCTION, MAINTAINANCE AND PROMOTION OF AN EQUESTRIAN PARK FOR THE LOCAL COMMUNITY | 11151 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 20164 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| ROBERTA HIGHLAND | ||||||
| PO BOX 2460 | HOMER | AK | 99603 | PRESIDENT | 5.00 | 0 |
| RENEE EIDEM | ||||||
| PO BOX 21 | HOMER | AK | 99603 | VP | 5.00 | 0 |
| JANET FINK | ||||||
| 64957 DAMAR LOOP | HOMER | AK | 99603 | SECRETARY | 5.00 | 0 |
| DONNA RICHARDS | ||||||
| 41780 CHARLIE DR | HOMER | AK | 99603 | TREASURER | 5.00 | 0 |
| MARIAN BECK | ||||||
| PO BOX 21 | HOMER | AK | 99603 | DIRECTOR | 1.00 | 0 |
| SARAH ROBERTSON | ||||||
| PO BOX 21 | HOMER | AK | 99603 | DIRECTOR | 1.00 | 0 |
| SHIRLEY SCHOLLENBERG | ||||||
| PO BOX 21 | HOMER | AK | 99603 | DIRECTOR | 1.00 | 0 |
| JACKIE EISENBERG | ||||||
| PO BOX 21 | HOMER | AK | 99603 | 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 |
| 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 | AK | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DONNA RICHARDS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41780 CHARLIE DR | 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 Minus3 Years | 113927 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45541 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29911 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21100 | CurrentTaxYear |
| Total | 210479 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 113927 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45541 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29911 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21100 | CurrentTaxYear |
| Total | 210479 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 210479 | PublicSupportTotal170 |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 5114 | CurrentTaxYearMinus1Year |
| Total | 5114 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 1138 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19 | CurrentTaxYear |
| Total | 1157 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 216750 | TotalSupport |
| Gross Receipts From Admissions Etc | 15347 | GrossReceiptsFromAdmissionsEtc |
| First5 Years170 | X | First5Years170 |
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 SUPPLIES 76 CATERING 600 0 CONCESSION STAND COST OF GOODS SOLD 106 0 HORSE SHOW SUPPLIES 8 AWARDS 856 EXPENSES SUPPLIES 363 BANK EXP 5 WEBSITE 143 INTEREST 5,015 PREMISES AND LIABILITY 2,212 DUES AND MEMBERSHIPS 128 PERMITS/LICENSES 60 MAINTENANCE 1,005 TOTAL 10,577 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | 89,563 89,909 LESS ACCUMULATED DEPRECIATION 25,748 31,243 ORGANIZATIONAL COSTS 6,512 6,512 LESS ACCUMULATED AMORTIZATION 1,367 1,901 TOTAL 68,960 63,277 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DEED OF TRUST NOTE 147,743 122,758 |
| ALL OTHER ACHIEVEMENTS | 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 |
| RENEE EIDEM |
| JANET FINK |
| DONNA RICHARDS |
| MARIAN BECK |
| SARAH ROBERTSON |
| SHIRLEY SCHOLLENBERG |
| JACKIE EISENBERG |
Comments