Smith With Brackens Youth Foundation in Fairfield, Texas (TX)

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Smith With Brackens Youth Foundation
Employer Identification Number (EIN)455233378
Name of OrganizationSmith With Brackens Youth Foundation
Address193 Private Road 407, Fairfield, TX 75840-6022
SubsectionCharitable Organization
Ruling Date06/2013
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 Period12/2013
Assets$1 to $9,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$2,224
Amount of Income$119,296
Form 990 Revenue Amount$119,296
National Taxonomy of Exempt Entities (NTEE)Recreation, Sports, Leisure, Athletics: Equestrian, Riding


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Amount of income in 2013: $119,296 (it was $75,170 in 2012)
This organization: 

 $119,296
Other organizations performing similar types of work: 

 $67,089

Assets in 2013: $2,224 (it was $1,415 in 2012)
Smith With Brackens Youth Foundation: 

 $2,224
Other organizations performing similar types of work: 

 $24,756

Expenses in 2013: $119,637
Smith With Brackens Youth Foundation: 

 $119,637
Other organizations performing similar types of work: 

 $55,624

Income to expenses ratio in 2013: 1.0
Smith With Brackens Youth Foundation: 

 1.0
Other organizations performing similar types of work: 

 1.2

Grants share in income in 2013: 80.6%
Smith With Brackens Youth Foundation: 

 80.6%
Other organizations performing similar types of work: 

 21.2%

Financial snapshot ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20122013
Total revenue$50,509$119,296
Contributions, gifts, grants, and similar amounts received$46,749$96,154
Program service revenue including government fees and contracts$0$23,142
Membership dues and assessments$0$0
Investment income$0$0
Gain/Loss from sale of assets other than inventory$0$0
Net income/loss from gaming and fundraising events$3,760$0
Gross profit/loss from sales of inventory$0$0
Other revenue$0$0
Total expenses$49,094$119,637
Total net assets$1,415$2,224
Excess/Deficit for the year$1,415$-341
Net assets or fund balances at beginning of year$0$2,565
Other changes in net assets or fund balances$0$0
Net assets or fund balances at end of year$1,415$2,224
Balance Sheets
20122013
Total assets$1,415$2,224
Total liabilities$0$0
Net assets or fund balances$1,415$2,224
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 activitiesYesNo
Has the organization filed a Form 990-T for the year?YesNo
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: (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 supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$166,045
Subtotal$166,045
Gifts, grants, contributions, and membership fees received$142,903
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$0
Gross receipts from activities that are not an unrelated trade or business under section 513$23,142
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$171,894
Public support$166,045
Subtotal$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$0
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$5,849
Other income$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Smith With Brackens Youth Foundation193 Private Road 407, Fairfield, TX 75840-6022TX2013-06$119,296
2Uvalde Youth Rodeo Club400 East Nopal Street, Uvalde, TX 78801TX1992-03$89,419
3Ranch Horse Association Of America Inc3734 Potosi Rd, Abilene, TX 79602-8610TX2000-11$74,085
4San Antonio Saddle Horse Association9 Spring Hill Dr Ste 9, Boerne, TX 78006-8612TX2012-07$50,209
5Texas Equestrian Trail Riders Association Inc506 Hidden Oaks Dr, Elgin, TX 78621-5561TX2007-10$40,138
6Southwest Peruvian Horse Club C/O Richard H Sisson4408 Ledgeview Road, Fort Worth, TX 76109TX2012-07$35,086
7West Texas Team Penning Association3300 N Big Spring St, Midland, TX 79705-5501TX2003-11$28,607
8Gainesville Riding Club Of Gainvesville TexasPO BOX 241, Gainesville, TX 76241-0241TX2011-08$18,192
9Republic Chapter Stafford Texas Of Harley Owners GroupPO BOX 943, Houston, TX 77001-0943TX2003-05$13,381
10Texas Cattlemens Trailride Association5403 Poinciana Drive, Houston, TX 77092TX2014-07$3,352
11All American Andalusian And Lusitano Show Horse AlliancePo Box 1248, Mineola, TX 75773TX2010-08$0
12Austin Dressage Unlimited1011 Cr 104, Georgetown, TX 78626TX2010-07$0
13Brave Frontiers Therapeutic Riding FoundationPO BOX 632214, Nacogdoches, TX 75963-2214TX2000-08$0
14Cass County Championship Rodeo Association IncPO BOX 930, Linden, TX 75563TX2009-09$0
15Colorado County Arena AssociationP O Box 164, Weimar, TX 78962TX2005-02$0
16Concho Arena Foundation Inc1002 S Koenigheim Suite C, San Angelo, TX 76903TX2008-02$0
17Crocket Retreat Center16800 Westgrove Dr Ste 100, Addison, TX 75001-5189TX2014-07$0
18Dayspring Therapeutic Equestrian Center Of Harrison County Inc2609 Fern Lake Cutoff, Marshall, TX 75672TX2014-07$0
19Equestrian Dream CenterP O Box 61, Cedar Creek, TX 78612TX2008-03$0
20Equitherapy Scholarship Fund Inc, Esf789 Buchaus Rd, Pipe Creek, TX 78063-5615TX2001-11$0
Number of organizations performing similar types of work
Alaska5
Alabama10
Arkansas4
Arizona18
California87
Colorado35
Connecticut10
District of Columbia1
Delaware2
Florida31
Georgia27
Hawaii5
Iowa9
Idaho11
Illinois11
Indiana8
Kansas9
Kentucky20
Louisiana8
Massachusetts12
Maryland16
Maine3
Michigan21
Minnesota18
Missouri19
Mississippi2
Montana14
North Carolina19
North Dakota3
Nebraska9
New Hampshire1
New Jersey14
New Mexico10
Nevada9
New York22
Ohio27
Oklahoma21
Oregon18
Pennsylvania19
Rhode Island2
South Carolina6
South Dakota5
Tennessee16
Texas55
Utah6
Virginia31
Vermont3
Washington33
Wisconsin15
West Virginia5
Wyoming14
Total779

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