Western Junior Livestock Show Association in Owanka, South Dakota (SD)

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Western Junior Livestock Show Association
Employer Identification Number (EIN)237227374
Name of OrganizationWestern Junior Livestock Show Association
Address21886 Wicksville Rd, Owanka, SD 57767-7806
ActivitiesFair, Industry trade shows, Other school related activities
SubsectionEducational Organization
Ruling Date10/1972
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period04/2014
Assets$100,000 to $499,999
Income$25,000 to $99,999
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$418,166
Amount of Income$43,448
Form 990 Revenue Amount$40,672
National Taxonomy of Exempt Entities (NTEE)Youth Development: Youth Development - Agricultural


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Amount of income in 2014: $43,448
Western Junior Livestock Show Association: 

 $43,448
Other organizations performing similar types of work: 

 $281,125

Assets in 2014: $418,166
Western Junior Livestock Show Association: 

 $418,166
Other organizations performing similar types of work: 

 $372,859

Expenses in 2013: $24,757
Western Junior Livestock Show Association: 

 $24,757
Other organizations performing similar types of work: 

 $281,077

Income to expenses ratio in 2013: 1.8
This organization: 

 1.8
Other organizations performing similar types of work: 

 1.2

Expenses allocated to program services in 2007: 0.0%
Western Junior Livestock Show Association: 

 0.0%
Other organizations performing similar types of work: 

 80.8%

Grants share in income in 2013: 56.2%
Western Junior Livestock Show Association: 

 56.2%
Other organizations performing similar types of work: 

 22.0%

Financial snapshot ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20122013
Total revenue$54,378$36,710
Contributions, gifts, grants, and similar amounts received$18,489$20,635
Program service revenue including government fees and contracts$7,682$11,063
Membership dues and assessments$3,537$10,503
Investment income$18,505$2,585
Gain/Loss from sale of assets other than inventory$0$0
Net income/loss from gaming and fundraising events$1,200$-11,072
Gross income from gaming$0$0
Gross income from fundraising events$1,200$5,984
Less: direct expenses from gaming and fundraising events$0$17,056
Gross profit/loss from sales of inventory$4,965$0
Other revenue$0$2,996
Total expenses$26,354$24,757
Total net assets$330,861$374,300
Excess/Deficit for the year$28,024$11,953
Net assets or fund balances at beginning of year$317,926$330,861
Other changes in net assets or fund balances$-15,089$31,486
Net assets or fund balances at end of year$330,861$374,300
Balance Sheets
20122013
Total assets$330,861$374,300
Total liabilities$0$0
Net assets or fund balances$330,861$374,300
Other Information
20122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
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?NoNo
Total amount involved$0$0
Initiation fees and capital contributions$0$0
Gross receipts for public use of club facilities$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?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2013)
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 supported0
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 2009 - 2013)
2009 - 2013 Total
Public Support$172,495
Subtotal Support$172,495
Gifts, grants, contributions, and membership fees received$172,495
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$0
Total Support$224,801
Public Support$172,495
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$52,306
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$0
Gross receipts from related activities, etc.$68,068
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$36,617$26,061$19,979$33,324$27,934$75,144$43,778$59,787
Contributions, gifts, grants, and similar amounts received$7,609$9,995$8,012$6,434$6,813$46,617$23,294$37,754
Program service revenue including government fees and contracts$17,530$10,351$9,793$9,723$9,138$9,595$8,197$6,524
Membership dues and assessments$2,945$2,920$2,675$2,890$3,344$3,035$0$0
Investment income$9,625$4,404$1,309$16,884$7,830$14,472$10,521$11,987
Gain or (loss) from sales of assets other than inventory$0$0$0$389$539$906$2,592$4,300
Gross amount from sales of assets other than inventory$0$0$0$389$539$906$2,592$4,300
Less: cost or other basis and sales expenses$0$0$0$0$0$0$0$0
Net income or (loss) from special events and activities$-1,092$-1,609$-1,810$-3,083$270$519$-826$-1,667
Gross revenue$9,320$7,835$7,691$5,080$9,901$8,605$6,131$7,335
Less: direct expenses other than fundraising expenses$10,412$9,444$9,501$8,163$9,631$8,086$6,957$9,002
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$889
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$4,591
Less: cost of goods sold$0$0$0$0$0$0$0$3,702
Other revenue$0$0$0$87$0$0$0$0
Total expenses$32,398$22,445$19,790$21,248$22,756$21,114$20,981$22,887
Grants and similar amounts paid$7,494$1,350$1,500$2,050$2,635$3,630$3,615$3,585
Benefits paid to or for members$0$0$0$0$0$0$0$0
Salaries, other compensation, and employee benefits$0$0$0$0$0$0$0$0
Professional fees and other payments to independent contractors$0$0$0$0$0$0$0$0
Occupancy, rent, utilities, and maintenance$5,000$942$55$1,086$28$120$0$0
Printing, publications, postage, and shipping$4,535$999$0$0$0$748$545$571
Other expenses$15,369$19,154$18,235$18,112$20,093$16,616$16,821$18,731
Net assets or fund balances at end of year$127,495$131,111$131,300$143,376$148,554$201,597$236,567$246,885
Excess or (deficit) for the year$4,219$3,616$189$12,076$5,178$54,030$22,797$36,900
Net assets or fund balances at beginning of year$144,568$127,495$131,111$131,300$143,376$148,554$201,597$236,567
Other changes in net assets or fund balances$-21,292$0$0$0$0$-987$12,173$-26,582
Balance Sheets
20002001200220032004200520062007
Total assets$127,495$131,111$131,300$143,376$148,554$201,597$236,567$246,885
Cash, savings, and investments$119,752$121,447$122,445$134,288$140,505$194,590$228,720$245,592
Land and buildings$0$0$0$0$0$0$0$0
Other assets$7,743$9,664$8,855$9,088$8,049$7,007$7,847$1,293
Total liabilities$0$0$0$0$0$0$0$0
Net assets or fund balances$127,495$131,111$131,300$143,376$148,554$201,597$236,567$246,885
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
19992000200120022003200420052006
Total$34,428$37,709$27,670$21,789$35,931$27,125$73,719$42,012
Gifts, grants, and contributions received$8,315$7,609$9,995$8,012$6,434$6,813$46,617$23,294
Membership fees received$2,995$2,945$2,920$2,675$2,890$3,344$3,035$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$13,120$17,530$10,351$9,793$9,723$9,138$9,595$8,197
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$9,598$9,625$4,404$1,309$16,884$7,830$14,472$10,521
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$400$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Georgia 4-H Club Foundation Cooperative Extension SerExtension Building Annex Univ Of Ga, Athens, GA 30602-0001GA1953-04$5,450,356
2Alabama 4h Club Foundation Inc226 Duncan Hall, Auburn Univ, AL 36849-6473AL1964-12$5,052,682
3Arkansas 4-H Foundation Incorporated1411 N Constitution, Ashdown, AR 71822AR1969-03$2,916,640
4Farms For City Kids Foundation Inc44 S Bayles Ave Ste 218, Prt Washingtn, NY 11050-3765NY1993-04$2,811,659
5South Dakota 4-H Foundation IncPo Box 5016, Custer, SD 57730SD1965-05$1,817,606
6Iowa 4 H Foundation, Richland Robins 4-H Club2214 Quail Ave, Arthur, IA 51431IA1951-03$1,786,110
7Minnesota 4-H Foundation9 Coffey Hall 1420 Eckles Ave, St Paul, MN 55108MN1981-08$805,215
8Family Career And Community Leaders, Ohio Fccla25 S Front St Ms606, Columbus, OH 43215-4176OH1959-12$750,939
9Agricultural Extension Camps Inc11461 Camp Ohio Rd, St Louisville, OH 43071-9613OH1943-05$690,448
10Montgomery County 4-H Club Inc400 Parke Ave, Crawfordsvlle, IN 47933-1525IN1991-06$501,777
11Okeechobee Youth Livestock Show IncPO BOX 1313, Okeechobee, FL 34973-1313FL1988-09$409,940
12Future Farmers Of America State Associations & Local Chapter, FfaPO BOX 30003, Las Cruces, NM 88003-8003NM1945-01$207,502
134-H Clubs & Affiliated 4-H Organizations, Panhandle370 W Panhandle Lake Rd, Shelton, WA 98584-8923WA1946-04$152,471
14Idaho Ffa Foundation Inc3401 W Pine Ave, Meridian, ID 83642-5437ID1987-12$136,218
154-H Clubs & Affiliated 4-H Organizations, Phillips County 4-H Council115 N Walnut, Stockton, KS 67669-1663KS1946-04$95,326
164-H Clubs & Affiliated 4-H Organizations, Dekalb Cooperative Extension4380 Memorial Drive Suite 200, Decatur, GA 30032GA2013-12$66,409
174-H Clubs & Affiliated 4-H Organ, Eastern Pa Camp CommitteePO BOX 129, New Bloomfld, PA 17068-0129PA1946-04$62,055
18Western Junior Livestock Show Association21886 Wicksville Rd, Owanka, SD 57767-7806SD1972-10$43,448
194-H Clubs & Affiliated 4-H Organizations, Sidewinders 4-H Club777 Oil Well Road, Corvallis, MT 59828MT1946-04$47,910
20Georgia Extension 4-H Foundation Inc304 Hoke Smith Annex, Athens, GA 30602-0001GA2013-12$5,962
Number of organizations performing similar types of work
Alabama1
Arkansas1
California1
Florida1
Georgia4
Iowa1
Idaho2
Indiana1
Kansas1
Minnesota1
Montana2
New Mexico1
New York1
Ohio2
Pennsylvania1
South Dakota2
Washington1
Total24

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