Western Whitewater Association Inc in Boise, Idaho (ID)
Table of contents:
| Western Whitewater Association Inc | |
| Employer Identification Number (EIN) | 820369108 |
| Name of Organization | Western Whitewater Association Inc |
| Address | PO BOX 8922, Boise, ID 83707-2922 |
| Subsection | Pleasure, Recreational, or Social Club |
| Ruling Date | 07/2008 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $129,391 |
| Amount of Income | $54,310 |
| Form 990 Revenue Amount | $29,113 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Recreational, Pleasure, or Social Club |
Non-representatives - add comments:
Amount of income in 2013: $54,310 (it was $59,138 in 2012)
| This organization: | $54,310 |
| Other organizations performing similar types of work: | $62,479 |
Assets in 2013: $129,391 (it was $117,455 in 2012)
| Western Whitewater Association Inc: | $129,391 |
| Other organizations performing similar types of work: | $41,400 |
Expenses in 2013: $17,195
| This organization: | $17,195 |
| Other organizations performing similar types of work: | $49,751 |
Income to expenses ratio in 2013: 3.2
| Western Whitewater Association Inc: | 3.2 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 10.1%
| Western Whitewater Association Inc: | 10.1% |
| Other organizations performing similar types of work: | 0.0% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $29,251 | $31,128 | $29,113 |
| Contributions, gifts, grants, and similar amounts received | $1,761 | $4,751 | $2,927 |
| Program service revenue including government fees and contracts | $6,969 | $2,500 | $3,100 |
| Membership dues and assessments | $5,616 | $6,677 | $5,774 |
| Investment income | $167 | $174 | $196 |
| Gain/Loss from sale of assets other than inventory | $1,166 | $1,889 | $312 |
| Gross amount from sale of assets other than inventory | $1,166 | $1,889 | $312 |
| Less: cost or other basis and sales expenses | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $10,783 | $11,913 | $15,675 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $35,628 | $39,923 | $40,872 |
| Less: direct expenses from gaming and fundraising events | $24,845 | $28,010 | $25,197 |
| Gross profit/loss from sales of inventory | $169 | $0 | $0 |
| Other revenue | $2,620 | $3,224 | $1,129 |
| Total expenses | $20,492 | $19,635 | $17,195 |
| Total net assets | $105,891 | $117,455 | $129,391 |
| Excess/Deficit for the year | $8,759 | $11,493 | $11,918 |
| Net assets or fund balances at beginning of year | $97,132 | $105,891 | $117,455 |
| Other changes in net assets or fund balances | $0 | $71 | $18 |
| Net assets or fund balances at end of year | $117,526 | $129,391 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $105,891 | $117,455 | $129,391 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $105,891 | $117,455 | $129,391 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| 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 | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| 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 | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | Not provided |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Treasure Island Tennis & Yacht Club | 400 Treasure Island Cswy, Treasure Is, FL 33706-1131 | FL | 2007-10 | $3,103,974 |
| 2 | Tau Kappa Epsilon Fraternity Inc, 298 Iota Zeta Colony | 747 Comstock Ave, Syracuse, NY 13210-2820 | NY | 2004-02 | $249,224 |
| 3 | Gowen Field Activities Club | 4200 W Ellsworth St, Boise, ID 83705-8033 | ID | 2010-11 | $704,908 |
| 4 | Ride Idaho Inc | 396 E Linden St, Boise, ID 83706-4900 | ID | 2012-05 | $307,753 |
| 5 | Txoko Ona Inc | PO BOX 1163, Homedale, ID 83628-1163 | ID | 2002-08 | $92,206 |
| 6 | Rugby Idaho Inc | 1410 N 12th Street, Boise, ID 83702-3511 | ID | 2012-05 | $84,988 |
| 7 | Western Whitewater Association Inc | PO BOX 8922, Boise, ID 83707-2922 | ID | 2008-07 | $54,310 |
| 8 | Tau Kappa Epsilon Fraternity Inc, 128 Alpha-Delta Housing Corp | PO BOX 9245, Moscow, ID 83843-1745 | ID | 2004-02 | $15,022 |
| 9 | Mwi Cycling Club Inc | 3951 W Sugar Creek Dr, Meridian, ID 83646-1057 | ID | 2014-09 | $10,500 |
| 10 | Intermountain Jet Boat Association | PO BOX 190657, Boise, ID 83719 | ID | 2011-03 | $8,045 |
| 11 | Nampa Model Railroad Club | 1305 2nd St S Bsmt B40, Meridian, ID 83646 | ID | 2014-01 | $3,570 |
| 12 | Treasure Valley Beekeepers Club | Po Bos 5066, Boise, ID 83705 | ID | 2013-12 | $1,962 |
| 13 | Synergy Brotherhood Mc Inc | 367 Birch St S, Kimberly, ID 83341-2051 | ID | 2013-10 | $710 |
| 14 | Emmett Valley R-C Flyers Incorporated | 1732 E Stonybrook Ct, Eagle, ID 83616 | ID | 2003-05 | $680 |
| 15 | Basin Barrel Racing Association | 1260 West 3000 South, Victor, ID 83455 | ID | 2006-10 | $0 |
| 16 | Belegarth Medieval Combat Society- Inc | 4409 W Franklin Rd, Boise, ID 83705-1337 | ID | 2015-04 | $0 |
| 17 | Blackfoot Saddlemens Association | 435 N 150 W, Blackfoot, ID 83221 | ID | 2009-04 | $0 |
| 18 | Blue Wolf Community Club | 4873 S Wolf Lodge Creek Rd, Coeur Dalene, ID 83814 | ID | 2009-03 | $0 |
| 19 | Boise Atv Trail Riders Inc | Po Box 190933, Boise, ID 83719 | ID | 2011-09 | $0 |
| 20 | Boise Basin Corvairs Inc | Po Box 973, Meridian, ID 83680-0973 | ID | 2013-03 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 11,322 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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