Dude Ranch Educational Trust in Cody, Wyoming (WY)
Table of contents:
| Dude Ranch Educational Trust | |
| Employer Identification Number (EIN) | 742519170 |
| Name of Organization | Dude Ranch Educational Trust |
| Address | PO BOX 2307, Cody, WY 82414-2307 |
| Activities | Scholarships (other) |
| Subsection | Charitable Organization |
| Ruling Date | 02/1989 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Trust |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 08/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $388,250 |
| Amount of Income | $89,213 |
| Form 990 Revenue Amount | $59,851 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Education (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $66,841 | $72,971 | $107,904 |
| Contributions, gifts, grants, and similar amounts received | $2,600 | $4,500 | $5,466 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $15,343 | $15,144 | $16,048 |
| Gain/Loss from sale of assets other than inventory | $0 | $3,838 | $2,409 |
| Gross amount from sale of assets other than inventory | $0 | $31,556 | $31,537 |
| Less: cost or other basis and sales expenses | $0 | $27,718 | $29,128 |
| Net income/loss from gaming and fundraising events | $48,898 | $49,489 | $83,981 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $55,812 | $58,192 | $96,562 |
| Less: direct expenses from gaming and fundraising events | $6,914 | $8,703 | $12,581 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $60,386 | $52,155 | $52,724 |
| Total net assets | $304,611 | $325,431 | $380,611 |
| Excess/Deficit for the year | $6,455 | $20,816 | $55,180 |
| Net assets or fund balances at beginning of year | $298,156 | $304,610 | $325,431 |
| Other changes in net assets or fund balances | $0 | $5 | $0 |
| Net assets or fund balances at end of year | $380,611 | ||
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $353,194 | $369,014 | $382,798 |
| Total liabilities | $48,583 | $43,583 | $2,187 |
| Net assets or fund balances | $304,611 | $325,431 | $380,611 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | ||
| Were any significant changes made to the organizing or governing documents? | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | Yes | Yes | Yes |
| Has the organization filed a Form 990-T for the year? | Yes | ||
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | ||
| Amount of political expenditures, direct or indirect | $0 | ||
| Did the organization file Form 1120-POL for this year? | 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 | ||
| Total amount involved | $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 | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | ||
| 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 supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $297,338 |
| Subtotal | $349,872 |
| Gifts, grants, contributions, and membership fees received | $26,566 |
| 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 | $323,306 |
| 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 | $52,534 |
| 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 | $52,534 |
| Total support | $359,101 |
| Public support | $349,872 |
| Subtotal | $9,229 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $9,229 |
| 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 |
| Unrelated Trade or Business Income (for 2009) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $13,200 | $13,694 | $-494 |
| Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $0 | $0 | $0 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $13,200 | $13,694 | $-494 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2009) | |
| Total deductions | $0 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $0 |
| Unrelated business taxable income | $-494 |
| Unrelated business taxable income before net operating loss deduction | $-494 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $-494 |
| Specific deduction | $1,000 |
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| 1 | Camp Bethel Inc | PO BOX 70, Dayton, WY 82836-0070 | WY | 1995-05 | $374,464 |
| 2 | Knights Of Columbus, 6623 Monsignor Fred J Kimmet Counci | PO BOX 269, Torrington, WY 82240-0269 | WY | 1940-10 | $176,552 |
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| 5 | Association Of Film Commissioners International | 3904 Central Ave 173, Cheyenne, WY 82001-1378 | WY | 1983-10 | $1,163,132 |
| 6 | Carbon County Cove Inc | PO BOX 713, Rawlins, WY 82301-0713 | WY | 1984-11 | $195,168 |
| 7 | Casper Area Transportation Coalition Inc | 1715 E 4th St, Casper, WY 82601-3044 | WY | 1977-08 | $1,990,981 |
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| 9 | Cheyenne Symphony Orchestra | PO BOX 851, Cheyenne, WY 82003-0851 | WY | 1965-02 | $453,709 |
| 10 | Cody Country Art League | 836 Sheridan Ave, Cody, WY 82414-3411 | WY | 1966-04 | $106,468 |
| 11 | Dude Ranch Educational Trust | PO BOX 2307, Cody, WY 82414-2307 | WY | 1989-02 | $89,213 |
| 12 | Free Lunch Foundation | PO BOX 11450, Jackson, WY 83002-1450 | WY | 1997-08 | $502,754 |
| 13 | Greater Wyoming Big Brothers Big Sisters | 518 Ord St, Laramie, WY 82070-4545 | WY | 1976-04 | $1,220,608 |
| 14 | Harry T Thorson Foundation | PO BOX 9, Mills, WY 82644-0009 | WY | 1984-04 | $192,921 |
| 15 | Laramie Plains Museum Association Inc | 603 E Ivinson St, Laramie, WY 82070-3243 | WY | 1967-01 | $603,475 |
| 16 | Lions Club Of Casper | PO BOX 182, Casper, WY 82602 | WY | 1940-12 | $66,594 |
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