Western Literature Association in Logan, Utah (UT)
Table of contents:
| Western Literature Association | |
| Employer Identification Number (EIN) | 876163435 |
| Name of Organization | Western Literature Association |
| In Care of Name | William R Handley |
| Address | Dept Of English 3200 Old Main Hill, Logan, UT 84322-3200 |
| Website | http://www.usu.edu/westlit |
| Activities | Student housing activities |
| Subsection | Literary Organization |
| Ruling Date | 12/1974 |
| Deductibility | Contributions are deductible |
| Foundation | Organization 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 |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2010 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $320,127 |
| Amount of Income | $177,450 |
| Form 990 Revenue Amount | $177,450 |
Non-representatives - add comments:
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $132,588 | $148,669 | $177,450 |
| Contributions, gifts, grants, and similar amounts received | $600 | $4,210 | $120,239 |
| Program service revenue including government fees and contracts | $126,610 | $142,751 | $55,315 |
| Membership dues and assessments | $3,408 | $0 | $0 |
| Investment income | $1,592 | $1,708 | $1,896 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $378 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $67,682 | $141,286 | $61,315 |
| Total net assets | $149,999 | $203,992 | $318,431 |
| Excess/Deficit for the year | $64,906 | $7,383 | $116,135 |
| Net assets or fund balances at beginning of year | $85,093 | $196,609 | $203,992 |
| Other changes in net assets or fund balances | $0 | $0 | $-1,696 |
| Net assets or fund balances at end of year | $203,992 | $318,431 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $149,999 | $203,992 | $320,127 |
| Total liabilities | $0 | $0 | $1,696 |
| Net assets or fund balances | $149,999 | $203,992 | $318,431 |
| 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: (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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $482,503 |
| Subtotal | $482,503 |
| Gifts, grants, contributions, and membership fees received | $135,682 |
| 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 | $346,821 |
| 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 | $491,105 |
| Public support | $482,503 |
| Subtotal | $8,602 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $8,602 |
| 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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| 1 | Wasatch Football League Inc | PO BOX 9401, Ogden, UT 84409-0401 | UT | 2012-05 | $35,784 |
| 2 | Wholives Org | 10102 S Copper King Ln, South Jordan, UT 84095-2478 | UT | 2012-06 | $96,602 |
| 3 | Wisdom Keepers Inc | 7378 E 1450 N, Huntsville, UT 84317-9616 | UT | 2011-12 | $12,804 |
| 4 | World Of Difference Inc | 498 E 10000 S, Salem, UT 84653-9254 | UT | 2011-12 | $100,872 |
| 5 | Bioinnovations Gateway | 2500 South State Street Rm D224, Salt Lake City, UT 84115 | UT | 2012-02 | $173,412 |
| 6 | Bluedove Foundation, Scrape-A-Round | 8804 S 1595 E, Sandy, UT 84093 | UT | 1985-01 | $99,657 |
| 7 | Great Basin Cardiovascular Research Foundation Inc | 1776 Park Ave Ste 4-210, Park City, UT 84060 | UT | 2009-04 | $49,600 |
| 8 | Peregrine Smith Foundation 1877 East Gentile St, Peregrine Smith Foundation | 123 North Flint Street, Kaysville, UT 84037 | UT | 1984-01 | $10 |
| 9 | The Liahona Childrens Nutrition And Education Foundation | 274 North 550 East, Lindon, UT 84042 | UT | 1981-10 | $178,719 |
| 10 | Wasatch Womens Club, Uinta Madness Roller Derby | Pobox 58153, Salt Lake City, UT 84158 | UT | 2009-02 | $137,269 |
| 11 | Western Literature Association | Dept Of English 3200 Old Main Hill, Logan, UT 84322-3200 | UT | 1974-12 | $177,450 |
| 12 | Central Utah Pioneer Heritage Association | Po Box 89, Manti, UT 84642 | UT | 1989-11 | $15,949 |
| 13 | Fight The New Drug | 367 West 1600 South, Salt Lake City, UT 84115 | UT | 2009-03 | $687,155 |
| 14 | Foundation For Homecare And Hospice | 2250 S 1300 W, Salt Lake City, UT 84119 | UT | 2009-08 | $82,371,061 |
| 15 | Holding Out Help Inc | 138 East 12300 South Suite C 193, Draper, UT 84020 | UT | 2009-02 | $244,347 |
| 16 | Scholarship Foundation For Educational Excellence | 171 3rd Avenue Unit 605, Salt Lake City, UT 84103 | UT | 1995-08 | $75,344 |
| 17 | Quail Run Primary School Foundation | PO BOX 41, American Fork, UT 84003 | UT | 2009-10 | $2,931,395 |
| 18 | Youth Champions Charity Inc | 870 W Center St, Orem, UT 84057 | UT | 2010-09 | $35,986 |
| 19 | Ihc Management Co | 36 S State St Ste 2200, Salt Lake Cty, UT 84111-1470 | UT | 1983-02 | $0 |
| 20 | John And Marcia Price Fine Arts Facility Fund | 230 E South Temple, Salt Lake Cty, UT 84111-1205 | UT | 1997-06 | $60,325 |
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