Donkey Creek Festival in Gillette, Wyoming (WY)
Table of contents:
| Donkey Creek Festival | |
| Employer Identification Number (EIN) | 272338474 |
| Name of Organization | Donkey Creek Festival |
| In Care of Name | Janet Shepherd |
| Address | PO BOX 4501, Gillette, WY 82717-4501 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 03/2011 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $70,591 |
| Amount of Income | $151,438 |
| Form 990 Revenue Amount | $150,714 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Fairs, County and Other |
Non-representatives - add comments:
Amount of income in 2013: $151,438 (it was $87,929 in 2012)
| This organization: | $151,438 |
| Other organizations performing similar types of work: | $88,559 |
Assets in 2013: $70,591 (it was $14,532 in 2012)
| Donkey Creek Festival: | $70,591 |
| Other organizations performing similar types of work: | $44,967 |
Expenses in 2013: $95,379
| This organization: | $95,379 |
| Other organizations performing similar types of work: | $68,935 |
Income to expenses ratio in 2013: 1.6
| Donkey Creek Festival: | 1.6 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 99.9%
| This organization: | 99.9% |
| Other organizations performing similar types of work: | 7.4% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $71,941 | $85,083 | $150,714 |
| Contributions, gifts, grants, and similar amounts received | $66,755 | $86,294 | $150,518 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| 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 | $4,513 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $-1,211 | $196 |
| Gross sales of inventory, less returns and allowances | $0 | $1,635 | $920 |
| Less: cost of goods sold | $0 | $2,846 | $724 |
| Other revenue | $673 | $0 | $0 |
| Total expenses | $56,917 | $89,163 | $95,379 |
| Total net assets | $18,612 | $14,532 | $70,591 |
| Excess/Deficit for the year | $15,024 | $-4,080 | $55,335 |
| Net assets or fund balances at beginning of year | $3,588 | $18,612 | $15,256 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $14,532 | $69,867 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $18,612 | $14,532 | $70,591 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $18,612 | $14,532 | $70,591 |
| 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: | 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 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $287,497 |
| Subtotal Support | $287,497 |
| Gifts, grants, contributions, and membership fees received | $284,147 |
| 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 | $3,350 |
| 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 | $287,497 |
| Public Support | $287,497 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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. | $22,037 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Three County Fairgrounds Redevelopment Corporation | PO BOX 305, Northampton, MA 01061-0305 | MA | 2008-06 | $3,910,810 |
| 2 | Santa Clara County Fair Grounds Management Corporation Inc | 344 Tully Rd, San Jose, CA 95111-1913 | CA | 1997-06 | $3,648,641 |
| 3 | Southwest Florida And Lee County Fair Assoc Inc, Lee Civic Center | 11831 Bayshore Rd Lee Civic Center, North Fort Myers, FL 33917 | FL | 2010-06 | $3,000,587 |
| 4 | Indiana State Fair Foundation Inc | 1202 E 38th St, Indianapolis, IN 46205-2807 | IN | 2015-04 | $2,749,432 |
| 5 | Sioux Empire Fair Association | 100 N Lyons Blvd, Sioux Falls, SD 57107-0202 | SD | 1941-01 | $2,538,909 |
| 6 | Ye Mystic Krewe Of Gasparilla | PO BOX 1514, Tampa, FL 33601-1514 | FL | 1940-09 | $2,061,572 |
| 7 | Waller County Fair Association | PO BOX 911, Hempstead, TX 77445-0911 | TX | 2007-07 | $1,529,374 |
| 8 | Daytona Beach Internationalfestival Inc | 221 N Beach St, Daytona Beach, FL 32114-3321 | FL | 2007-10 | $1,444,791 |
| 9 | Delaware County Fair Society Inc | 200 East Acers, Manchester, IA 52057 | IA | 2014-09 | $1,360,141 |
| 10 | Jim Wells County Fair Assn | PO BOX 3664, Alice, TX 78333-3664 | TX | 2012-10 | $1,212,067 |
| 11 | Weber Cultural Legacy Foundation | 2440 Washington Blvd, Ogden, UT 84401-2312 | UT | 2001-06 | $1,121,113 |
| 12 | Texas Book Festival | 610 Brazos St Ste 200, Austin, TX 78701-3287 | TX | 1996-05 | $1,054,382 |
| 13 | Tennessee State Fair Association | PO BOX 313, Columbia, TN 38402-0313 | TN | 2011-12 | $1,019,009 |
| 14 | Shawano Area Agricultural Society Inc | PO BOX 454, Shawano, WI 54166-0454 | WI | 2001-01 | $966,841 |
| 15 | Salinas Valley Fair Heritage Foundation Inc | PO BOX 942, King City, CA 93930-0942 | CA | 2002-03 | $917,808 |
| 16 | Donkey Creek Festival | PO BOX 4501, Gillette, WY 82717-4501 | WY | 2011-03 | $151,438 |
| 17 | Miss Rodeo Wyoming Assoc | PO BOX 157, Newcastle, WY 82701-0157 | WY | 2002-03 | $57,275 |
| 18 | Bobby King Memorial Team Roping | 1091 Beckton Rd, Sheridan, WY 82801-9451 | WY | 2004-09 | $41,065 |
| 19 | Chuckwagon Days Rodeo Committee Inc | Po Box 322, Big Piney, WY 83113 | WY | 2005-11 | $0 |
| 20 | Wyoming State Winter Fair Inc | PO BOX 1013, Lander, WY 82520-1013 | WY | 2011-08 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,329 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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