Pennsylvania National Horse Show Foundation in New Cumberland, Pennsylvania (PA)
Table of contents:
| Pennsylvania National Horse Show Foundation | |
| Employer Identification Number (EIN) | 251837538 |
| Name of Organization | Pennsylvania National Horse Show Foundation |
| In Care of Name | Pa National Horse Show Associatio |
| Address | 720 Limekiln Road, New Cumberland, PA 17070-2358 |
| Subsection | Educational Organization |
| Ruling Date | 09/1999 |
| 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 | 03/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $49,445 |
| Amount of Income | $104,683 |
| Form 990 Revenue Amount | $104,683 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Fund Raising and/or Fund Distribution |
Non-representatives - add comments:
Amount of income in 2014: $104,683 (it was $85,900 in 2013)
| Pennsylvania National Horse Show Foundation: | $104,683 |
| Other organizations performing similar types of work: | $56,626 |
Assets in 2014: $49,445 (it was $80,562 in 2013)
| This organization: | $49,445 |
| Other organizations performing similar types of work: | $28,031 |
Expenses in 2014: $136,000
| This organization: | $136,000 |
| Other organizations performing similar types of work: | $37,848 |
Income to expenses ratio in 2014: 0.8
| This organization: | 0.8 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2014: 98.8%
| This organization: | 98.8% |
| Other organizations performing similar types of work: | 45.8% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $72,425 | $85,900 | $104,683 |
| Contributions, gifts, grants, and similar amounts received | $72,163 | $84,360 | $103,429 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $27 | $16 | $4 |
| 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 | $235 | $1,524 | $1,250 |
| Total expenses | $110,845 | $56,344 | $136,000 |
| Total net assets | $39,756 | $69,312 | $37,995 |
| Excess/Deficit for the year | $-38,420 | $29,556 | $-31,317 |
| Net assets or fund balances at beginning of year | $128,176 | $39,756 | $69,312 |
| Other changes in net assets or fund balances | $-50,000 | $0 | $0 |
| Net assets or fund balances at end of year | $69,312 | $37,995 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $49,756 | $80,562 | $49,445 |
| Total liabilities | $10,000 | $11,250 | $11,450 |
| Net assets or fund balances | $39,756 | $69,312 | $37,995 |
| Other Information | |||
| 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 | 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 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $396,593 |
| Subtotal Support | $479,435 |
| Gifts, grants, contributions, and membership fees received | $479,435 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $82,842 |
| Total Support | $484,215 |
| Public Support | $479,435 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $113 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $4,667 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Sports Humanitarian Group Inc, Right To Play | 49 W 27th St Ste 930, New York, NY 10001-6936 | NY | 1999-12 | $6,353,140 |
| 2 | Southwest Ohio Youth Sports Association Inc, Southwest Bingo 801 - Southwest Bingo | 3160 Mclean Rd, Franklin, OH 45005 | OH | 2002-08 | $2,497,755 |
| 3 | The Los Angeles Dodgers Foundation | 1000 Elysian Park Ave, Los Angeles, CA 90012-1112 | CA | 1998-06 | $1,577,743 |
| 4 | St Louis National Charity Horse Show | 15572 Clayton Rd, Ballwin, MO 63011-3142 | MO | 1980-06 | $494,557 |
| 5 | West Michigan Hockey Youth Foundation Inc | 130 W Fulton, Grand Rapids, MI 49503-2682 | MI | 1995-09 | $416,272 |
| 6 | Red And Black Booster Club | 246 Pone Ln, Franklin, PA 16323-3542 | PA | 1993-06 | $221,879 |
| 7 | The Sport Of Giving Inc | PO BOX 4453, Suwanee, GA 30024-9003 | GA | 2006-03 | $178,303 |
| 8 | Victory Sports Foundation | PO BOX 1988, Ridgeland, MS 39158 | MS | 2008-06 | $170,440 |
| 9 | Southern Connecticut Alliance For Inner-City Tennis And Education In | PO BOX 1732, New Canaan, CT 06840-1732 | CT | 2011-10 | $155,256 |
| 10 | Canfield Athletic Boosters Inc | PO BOX 54, Canfield, OH 44406-0054 | OH | 2011-04 | $128,832 |
| 11 | Wilbraham Friends Of Recreation Inc | PO BOX 283, Wilbraham, MA 01095-0283 | MA | 2012-11 | $125,486 |
| 12 | Sheffield Sports Boosters | PO BOX 183, Sheffield, PA 16347-0183 | PA | 2002-09 | $109,462 |
| 13 | Pennsylvania National Horse Show Foundation | 720 Limekiln Road, New Cumberland, PA 17070-2358 | PA | 1999-09 | $104,683 |
| 14 | Friends Of Warrior Football Booster Club | PO BOX 472, Milford, PA 18337-0472 | PA | 2009-10 | $77,090 |
| 15 | The Abington Foundation Inc | 509 Grandview St, Clarks Summit, PA 18411-2166 | PA | 1995-07 | $43,073 |
| 16 | Fire And Ice Boosters | 8018 Lloyd Ave, Pittsburgh, PA 15218-1743 | PA | 2011-06 | $0 |
| 17 | Friends Of Warren Basketball | Po Box 562, Warren, PA 16365 | PA | 1988-11 | $0 |
| 18 | Jimmy Cook Memorial Fund Inc | 245 Tremont Avenue, Greensburg, PA 15601 | PA | 2013-12 | $0 |
| 19 | Macungie Rod & Gun Club Inc | 65 S Lea St, Macungie, PA 18062-1222 | PA | 2003-05 | $0 |
| 20 | Newport Alumni Inc | 163 North 4th St, Newport, PA 17074 | PA | 2007-06 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 198 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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