Northeast Louisiana Livestock Show Inc in Delhi, Louisiana (LA)
Table of contents:
| Northeast Louisiana Livestock Show Inc | |
| Employer Identification Number (EIN) | 720480926 |
| Name of Organization | Northeast Louisiana Livestock Show Inc |
| In Care of Name | Milton Linder |
| Address | PO BOX 726, Delhi, LA 71232-0726 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 07/2007 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $140,904 |
| Amount of Income | $70,267 |
| Form 990 Revenue Amount | $-4,981 |
| National Taxonomy of Exempt Entities (NTEE) | Youth Development: Youth Development - Agricultural |
Non-representatives - add comments:
Amount of income in 2014: $70,267 (it was $17,929 in 2013)
| This organization: | $70,267 |
| Other organizations performing similar types of work: | $77,430 |
Assets in 2014: $140,904 (it was $147,196 in 2013)
| Northeast Louisiana Livestock Show Inc: | $140,904 |
| Other organizations performing similar types of work: | $51,646 |
Expenses in 2013: $2,640
| Northeast Louisiana Livestock Show Inc: | $2,640 |
| Other organizations performing similar types of work: | $49,834 |
Income to expenses ratio in 2013: 26.6
| This organization: | 26.6 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 371.2%
| This organization: | 371.2% |
| Other organizations performing similar types of work: | 63.1% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $15,347 | $21,594 | $17,929 |
| Contributions, gifts, grants, and similar amounts received | $55,375 | $74,166 | $66,556 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $807 | $863 | $1,643 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $-40,835 | $-53,435 | $-50,270 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $10,474 | $9,902 | $10,819 |
| Less: direct expenses from gaming and fundraising events | $51,309 | $63,337 | $61,089 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $6,126 | $8,423 | $2,640 |
| Total net assets | $118,736 | $131,907 | $147,196 |
| Excess/Deficit for the year | $9,221 | $13,171 | $15,289 |
| Net assets or fund balances at beginning of year | $109,515 | $118,736 | $131,907 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $131,907 | $147,196 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $118,736 | $131,907 | $147,196 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $118,736 | $131,907 | $147,196 |
| 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: | 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 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $389,232 |
| Subtotal | $389,232 |
| Gifts, grants, contributions, and membership fees received | $331,606 |
| 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 | $57,626 |
| 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 | $393,503 |
| Public support | $389,232 |
| Subtotal | $4,271 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $4,271 |
| 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 | Louisiana 4-H Foundation, Iberia 4-H Foundation | 300 Iberia Street Courthouse, New Iberia, LA 70560-4543 | LA | 2009-12 | $295,038 |
| 2 | Louisiana 4-H Foundation, Jeff Davis 4-H Foundation | 1006 S Lake Arthur Ave, Jennings, LA 70546-6758 | LA | 2009-12 | $192,977 |
| 3 | Louisiana 4-H Foundation, Lafayette 4-H Foundation | 1010 Lafayette St Ste 325, Lafayette, LA 70501-6859 | LA | 2009-12 | $176,215 |
| 4 | Louisiana 4-H Foundation, Evangeline 4-H Foundation | 230 Court St, Ville Platte, LA 70586-4444 | LA | 2009-12 | $133,614 |
| 5 | Louisiana 4-H Foundation, St Martin 4-H Foundation | 114 Courthouse St, Breaux Bridge, LA 70517-5010 | LA | 2009-12 | $120,593 |
| 6 | Louisiana 4-H Foundation, Lafourche 4-H Foundation | PO BOX 429, Thibodaux, LA 70302-0429 | LA | 2009-12 | $96,230 |
| 7 | Louisiana 4-H Foundation, Claiborne 4-H Foundation | PO BOX 299, Homer, LA 71040-0299 | LA | 2009-12 | $87,683 |
| 8 | Louisiana 4-H Foundation, Ascension 4-H Foundation | 9039 Saint Laundry Road, Gonzales, LA 70737-8044 | LA | 2009-12 | $81,766 |
| 9 | Louisiana 4-H Foundtion, Livingston 4-H Foundation | PO BOX 158, Livingston, LA 70754-0158 | LA | 2009-12 | $78,800 |
| 10 | Bienville Parish 4-H Foundation | 2710 Maple Street, Arcadia, LA 71001 | LA | 2009-12 | $68,719 |
| 11 | Louisiana 4-H Foundation, Acadia 4-H Foundation Inc | 157 Cherokee Dr, Crowley, LA 70526-3170 | LA | 2009-12 | $67,500 |
| 12 | Louisiana 4-H Foundation, Caddo 4-H Foundation | 2408 E 70th St, Shreveport, LA 71105-4702 | LA | 2009-12 | $61,802 |
| 13 | Louisiana 4-H Foundation, Avoyelles 4 H Foundation Inc | 8592 Highway 1, Mansura, LA 71350-4053 | LA | 2009-12 | $59,190 |
| 14 | Louisiana 4-H Foundation, Bossier 4-H Foundation | PO BOX 370, Benton, LA 71006-0370 | LA | 2009-12 | $53,633 |
| 15 | Louisiana 4-H Foundation | 10117 Highway 171, Grand Cane, LA 71032 | LA | 2009-12 | $34,949 |
| 16 | Louisiana 4-H Foundation, Cameron 4-H Foundation | 10086 Gulf Hwy, Lake Charles, LA 70607-8672 | LA | 2009-12 | $32,423 |
| 17 | Louisiana 4-H Foundation, Assumption Parish 4-H Foundation | 119 Robin Street, Napoleonville, LA 70390 | LA | 2009-12 | $18,270 |
| 18 | Generation Next Inc | PO BOX 1159, Marrero, LA 70073-1159 | LA | 2003-12 | $0 |
| 19 | Louisiana 4-H Foundation | 1221 Elmwood Park Blvd Suite 300, Jefferson, LA 70123 | LA | 2009-12 | $0 |
| 20 | Louisiana 4-H Foundation | 502 First Street, Lake Providence, LA 71254 | LA | 2009-12 | $0 |
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| Total | 10,301 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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