North American Limousin Educational Corporation in Englewood, Colorado (CO)
Table of contents:
| North American Limousin Educational Corporation | |
| Employer Identification Number (EIN) | 742215804 |
| Name of Organization | North American Limousin Educational Corporation |
| Address | 6 Inverness Ct E Ste 260, Englewood, CO 80112-5595 |
| Activities | Discussion groups, forums, panels lectures, etc. |
| Subsection | Educational Organization |
| Ruling Date | 02/1982 |
| Deductibility | Contributions are deductible |
| Foundation | Organizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 08/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $275,296 |
| Amount of Income | $151,703 |
| Form 990 Revenue Amount | $12,993 |
| National Taxonomy of Exempt Entities (NTEE) | Food, Agriculture and Nutrition: Livestock Breeding, Development, Management |
Non-representatives - add comments:
Amount of income in 2014: $151,703 (it was $-19,856 in 2013)
| This organization: | $151,703 |
| Other organizations performing similar types of work: | $151,703 |
Assets in 2014: $275,296 (it was $254,976 in 2013)
| This organization: | $275,296 |
| Other organizations performing similar types of work: | $188,819 |
Expenses in 2014: $9,819
| North American Limousin Educational Corporation: | $9,819 |
| Other organizations performing similar types of work: | $70,683 |
Income to expenses ratio in 2014: 15.4
| North American Limousin Educational Corporation: | 15.4 |
| Other organizations performing similar types of work: | 1.3 |
Grants share in income in 2014: 0.0%
| This organization: | 0.0% |
| Other organizations performing similar types of work: | 24.9% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $103,413 | $99,792 | $12,993 | |
| Contributions, gifts, grants, and similar amounts received | $518 | $1,347 | $0 | |
| Program service revenue including government fees and contracts | $47,587 | $55,937 | $0 | |
| Membership dues and assessments | $11,275 | $11,200 | $9,950 | |
| Investment income | $4,333 | $11,892 | $1,734 | |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | |
| Net income/loss from gaming and fundraising events | $35,703 | $19,416 | $32,953 | $-6,092 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $110,420 | $85,366 | $132,618 | |
| Less: direct expenses from gaming and fundraising events | $74,717 | $65,950 | $138,710 | |
| Gross profit/loss from sales of inventory | $46 | $0 | $0 | |
| Other revenue | $3,951 | $0 | $7,401 | |
| Total expenses | $38,685 | $50,451 | $9,819 | |
| Total net assets | $276,828 | $326,169 | $252,358 | |
| Excess/Deficit for the year | $64,728 | $49,341 | $3,174 | |
| Net assets or fund balances at beginning of year | $212,100 | $276,828 | $246,501 | |
| Other changes in net assets or fund balances | $0 | $0 | $2,683 | |
| Net assets or fund balances at end of year | $326,169 | $252,358 | ||
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $438,613 | $496,070 | $254,976 | $275,296 |
| Total liabilities | $161,785 | $169,901 | $8,475 | $22,938 |
| Net assets or fund balances | $276,828 | $326,169 | $252,358 | |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | ||
| Were any significant changes made to the organizing or governing documents? | No | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | Yes | Yes | Yes | |
| Has the organization filed a Form 990-T for the year? | Yes | No | Yes | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | ||
| Amount of political expenditures, direct or indirect | $0 | $0 | ||
| Did the organization file Form 1120-POL for this year? | No | No | ||
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | ||
| Total amount involved | $0 | $0 | ||
| Initiation fees and capital contributions | $0 | $0 | $0 | |
| Gross receipts for public use of club facilities | $0 | $0 | $0 | |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No | |
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $108,118 |
| Subtotal | $108,118 |
| Gifts, grants, contributions, and membership fees received | $108,118 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $140,837 |
| Public support | $108,118 |
| Subtotal | $32,719 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $32,719 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Camphill Village Kimberton Hills Inc | PO BOX 1045, Kimberton, PA 19442-1045 | PA | 1986-08 | $3,106,090 |
| 2 | Arizona National Livestock Show Inc | 1826 W Mcdowell Rd, Phoenix, AZ 85007-1612 | AZ | 1949-10 | $988,510 |
| 3 | Dairy Herd Improvement Association Operating In The State Of Wash | 11 Little Mountain Road, Trout Lake, WA 98650 | WA | 1951-05 | $968,472 |
| 4 | Brown County Cooperative Dairy Herd Improvement Association | 3243 Kewaunee Road Ste 101, Green Bay, WI 54311 | WI | 1945-06 | $766,321 |
| 5 | California Standardbred Sires Stakes Committee | PO BOX 254509, Sacramento, CA 95865-4509 | CA | 1987-11 | $538,252 |
| 6 | National Mastitis Council Inc | 421 S Nine Mound Rd, Verona, WI 53593-1395 | WI | 1971-09 | $383,901 |
| 7 | Southwest District Fat Stock Show Inc | 7101 Gulf Hwy, Lake Charles, LA 70607-7414 | LA | 1997-10 | $277,802 |
| 8 | Colorado Elks Association Charities | 4101 W 4th Street Rd, Greeley, CO 80634-1438 | CO | 1994-08 | $239,953 |
| 9 | Texas Longhorn Breeders Of America Foundation | PO BOX 4430, Fort Worth, TX 76164-0430 | TX | 1995-11 | $206,663 |
| 10 | American International Junior Charolais Foundation Inc | 11700 Nw Plaza Cir, Kansas City, MO 64153-1158 | MO | 1973-10 | $206,087 |
| 11 | North American Limousin Educational Corporation | 6 Inverness Ct E Ste 260, Englewood, CO 80112-5595 | CO | 1982-02 | $151,703 |
| 12 | Miracle Of Love Inc | 17983 N County Line Rd, Ponder, TX 76259-5115 | TX | 1987-04 | $144,921 |
| 13 | Mission Challenge Inc | PO BOX 913, New Prt Rchy, FL 34656-0913 | FL | 1989-06 | $134,088 |
| 14 | Texas Turkey Federation | 595 Round Rock West Dr Ste 305, Round Rock, TX 78681-5030 | TX | 1957-01 | $25,218 |
| 15 | Wisconsin Veal Growers Association Inc | 2668 Lost Dauphin Rd, Depere, WI 54115-9141 | WI | 1982-08 | $24 |
| 16 | Dairy Council Of Nebraska Inc | 2015 Rice Street, Saint Paul, MN 55113-6814 | MN | 1979-04 | $0 |
| 17 | Foundation For Agricultural Resource In Michigan, F A R M | 161 Parkhurst, Detroit, MI 48203 | MI | 1995-01 | $0 |
| 18 | Kankakee County Pork Producers Association | 7773 South 14000 West Road, Herscher, IL 60941 | IL | 1992-03 | $0 |
| 19 | Orange County Ny Hog Chapter Inc | Po Box 806, Vails Gate, NY 12584 | NY | 1993-03 | $0 |
| 20 | Wisconsin Live Stock And Meat Council Inc | 2811 Agriculture Drive, Madison, WI 53708 | WI | 1965-12 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||
|
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| Total | 27 | ||||||||||||||||||||||||||||||||
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