Chaves County Rodeo Association Inc in Roswell, New Mexico (NM)
Table of contents:
| Chaves County Rodeo Association Inc | |
| Employer Identification Number (EIN) | 850210501 |
| Name of Organization | Chaves County Rodeo Association Inc |
| In Care of Name | Sandi Parnis |
| Address | PO BOX 372, Roswell, NM 88202-0372 |
| Activities | Fair |
| Subsection | Agricultural Organization |
| Ruling Date | 12/1970 |
| 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 | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $147,752 |
| Amount of Income | $132,579 |
| Form 990 Revenue Amount | $132,579 |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $129,575 | $146,267 | $132,579 |
| Contributions, gifts, grants, and similar amounts received | $5,620 | $14,911 | $18,700 |
| Program service revenue including government fees and contracts | $123,955 | $131,356 | $113,729 |
| Membership dues and assessments | $0 | $0 | $150 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $135,252 | $159,494 | $140,031 |
| Total net assets | $168,431 | $155,204 | $147,752 |
| Excess/Deficit for the year | $-5,677 | $-13,227 | $-7,452 |
| Net assets or fund balances at beginning of year | $173,308 | $168,431 | $155,204 |
| Other changes in net assets or fund balances | $800 | $0 | $0 |
| Net assets or fund balances at end of year | $155,204 | $147,752 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $168,431 | $155,204 | $147,752 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $168,431 | $155,204 | $147,752 |
| 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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| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Charles A Winans Memorial Trust | PO BOX 1359, Carlsbad, NM 88221-1359 | NM | 1970-06 | $2,573 |
| 2 | Charles And Adele Ilfeld Foundation Inc | PO BOX 68, Las Vegas, NM 87701-0068 | NM | 1983-10 | $144,762 |
| 3 | Charles F And Jessie Moore Headenscholarship Endowment Trust, Troy L Hays Cpa Ttee | PO BOX 1456, Roswell, NM 88202-1456 | NM | 2008-05 | $1 |
| 4 | Chase Foundation | 510 W Texas Ave, Artesia, NM 88210-2041 | NM | 2010-02 | $15,277,537 |
| 5 | Chaves County Casa Program | 500 N Main St Ste 310, Roswell, NM 88201-4765 | NM | 1991-01 | $848,072 |
| 6 | Chaves County Community Action Program | 209 E E Hendricks, Roswell, NM 88203-6139 | NM | 1965-08 | $329,418 |
| 7 | Chaves County Community Foundation | Po Box 1836, Roswell, NM 88202 | NM | 1981-08 | $84,835 |
| 8 | Roswell-Chaves County Economic Development Foundation | PO BOX 849, Roswell, NM 88202-0849 | NM | 1987-06 | $411,643 |
| 9 | Chaves County Farm And Livestock | 701 South Atkinson, Roswell, NM 88203 | NM | 1966-10 | $0 |
| 10 | Chaves County J O Y Center Inc | 1822 N Montana Ave, Roswell, NM 88201-3380 | NM | 1985-10 | $1,580,723 |
| 11 | Chaves County Rodeo Association Inc | PO BOX 372, Roswell, NM 88202-0372 | NM | 1970-12 | $132,579 |
| 12 | Chaves Co Retired Sr Volunteers, Foundation Inc | 720a South Sunset, Roswell, NM 88203 | NM | 1996-07 | $85,818 |
| 13 | Cheer Parents Association Inc | 2341 Entrada Del Sol, Las Cruces, NM 88001-3905 | NM | 2006-12 | $82,409 |
| 14 | Chelwood Learning Center | 608 Chelwood Park Blvd Ne, Albuquerque, NM 87123-1605 | NM | 1988-02 | $262,662 |
| 15 | Cheyenne Meadows Corp | 1816 E Mojave St, Farmington, NM 87401-7425 | NM | 2001-08 | $106,237 |
| 16 | Cheyenne Trails Corporation | 1816 E Mojave St, Farmington, NM 87401-7425 | NM | 1996-08 | $230,550 |
| 17 | Cheyenne Trails Ii Corporation | 1816 E Mojave St, Farmington, NM 87401-7425 | NM | 2003-01 | $151,142 |
| 18 | Chi Omega Fraternity | Po Box 3138, Las Cruces, NM 88004 | NM | 1940-12 | $0 |
| 19 | Chien-Shiung Wu And Luke C L Yuan Natural Science Foundation Inc | 258a County Road 84, Santa Fe, NM 87506-2066 | NM | 2000-09 | $14,088 |
| 20 | Child & Family Services Inc Of Lea County | 950 E Snyder St, Hobbs, NM 88240-5954 | NM | 1992-04 | $4,435,052 |
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