Wyoming Lodging And Restaurant Association Education Foundation in Cheyenne, Wyoming (WY)
Table of contents:
| Wyoming Lodging And Restaurant Association Education Foundation | |
| Employer Identification Number (EIN) | 830326185 |
| Name of Organization | Wyoming Lodging And Restaurant Association Education Foundation |
| In Care of Name | Jeff Heilbrun Pres |
| Address | PO BOX 1003, Cheyenne, WY 82003-1003 |
| Subsection | Charitable Organization |
| Ruling Date | 03/2000 |
| 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 | 12/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $44,918 |
| Amount of Income | $135,748 |
| Form 990 Revenue Amount | $107,458 |
| National Taxonomy of Exempt Entities (NTEE) | Employment, Job-Related: Vocational Training |
Non-representatives - add comments:
Amount of income in 2014: $135,748 (it was $84,411 in 2013)
| This organization: | $135,748 |
| Other organizations performing similar types of work: | $133,002 |
Assets in 2014: $44,918 (it was $55,942 in 2013)
| Wyoming Lodging And Restaurant Association Education Foundation: | $44,918 |
| Other organizations performing similar types of work: | $63,305 |
Expenses in 2013: $94,817
| This organization: | $94,817 |
| Other organizations performing similar types of work: | $133,204 |
Income to expenses ratio in 2013: 1.4
| Wyoming Lodging And Restaurant Association Education Foundation: | 1.4 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 41.5%
| Wyoming Lodging And Restaurant Association Education Foundation: | 41.5% |
| Other organizations performing similar types of work: | 79.8% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $141,791 | $104,262 | $84,411 |
| Contributions, gifts, grants, and similar amounts received | $64,324 | $18,292 | $35,042 |
| Program service revenue including government fees and contracts | $31,084 | $28,442 | $25,699 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $121 | $109 | $97 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $30,769 | $57,419 | $23,573 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $51,087 | $86,283 | $69,246 |
| Less: direct expenses from gaming and fundraising events | $20,318 | $28,864 | $45,673 |
| Gross profit/loss from sales of inventory | $15,493 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $115,476 | $112,650 | $94,817 |
| Total net assets | $74,736 | $66,348 | $55,942 |
| Excess/Deficit for the year | $26,315 | $-8,388 | $-10,406 |
| Net assets or fund balances at beginning of year | $48,421 | $74,736 | $66,348 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $66,348 | $55,942 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $74,736 | $66,348 | $55,942 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $74,736 | $66,348 | $55,942 |
| 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: (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 | $507,882 |
| Subtotal | $507,882 |
| Gifts, grants, contributions, and membership fees received | $340,465 |
| 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 | $167,417 |
| 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 | $508,209 |
| Public support | $507,882 |
| Subtotal | $327 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $327 |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Training Rehabilitation & Development Institute Inc | 425 Soledad St Ste 800, San Antonio, TX 78205-1520 | TX | 2000-03 | $18,940,770 |
| 2 | Workforce Solutions For South Texas | PO BOX 1757, Laredo, TX 78044-1757 | TX | 1999-06 | $11,798,886 |
| 3 | Ubc National Job Corps Training Fund Inc | 4500 S 129th East Ave Ste 125, Tulsa, OK 74134-5959 | OK | 2001-03 | $11,281,345 |
| 4 | Northeast Indiana Regional Workforce Investment Board Inc | 200 E Main St Ste 910, Fort Wayne, IN 46802-1915 | IN | 2011-04 | $9,892,845 |
| 5 | Steelworkers Charitable And Educational Organization | Five Gateway Center, Pittsburgh, PA 15222 | PA | 2006-06 | $7,526,209 |
| 6 | Texoma Workforce Development Board | 5904 Texoma Pkwy, Sherman, TX 75090-2132 | TX | 1997-06 | $7,228,637 |
| 7 | Valley Consortium For Medical Education | 1400 Florida Ave Ste 200, Modesto, CA 95350-4445 | CA | 2011-06 | $5,870,695 |
| 8 | Regal Administrative Services Nfp | 251 East 95th Street 625, Chicago, IL 60619-7207 | IL | 2006-11 | $4,990,166 |
| 9 | Veterans Green Jobs | 2627 W 6th Ave, Denver, CO 80204-4105 | CO | 2008-11 | $4,004,579 |
| 10 | Skills For Chicagolands Future | 191 N Wacker Dr Ste 1150, Chicago, IL 60606-1934 | IL | 2011-11 | $3,944,126 |
| 11 | Aero Institute, Aerospace Education & Research | 38256 Sierra Highway, Palmdale, CA 93550-4640 | CA | 2014-01 | $3,719,847 |
| 12 | Fairbanks Pipeline Training Center Trust | PO BOX 74313, Fairbanks, AK 99707-4313 | AK | 2009-03 | $3,666,446 |
| 13 | National Comprehensive Center For Fathers | 714 Market St Fl 7, Philadelphia, PA 19106-2340 | PA | 2011-04 | $3,593,567 |
| 14 | Wyoming Lodging And Restaurant Association Education Foundation | PO BOX 1003, Cheyenne, WY 82003-1003 | WY | 2000-03 | $135,748 |
| 15 | A Career In Energy Inc | PO BOX 188, Afton, WY 83110-0188 | WY | 2008-02 | $89,201 |
| 16 | Sheridan Johnson County Opportunity Project For Education | PO BOX 1500, Sheridan, WY 82801-1500 | WY | 2007-03 | $34,173 |
| 17 | Dress For Success Denver Ltd | Pob 408, Cheyenne, WY 82003 | WY | 1996-05 | $0 |
| 18 | Eastern Shoshone Resident Council | PO BOX 1711, Lander, WY 82520-1711 | WY | 2002-07 | $0 |
| 19 | The Mini Publications Center | 86 South Main St, Buffalo, WY 82834 | WY | 2011-04 | $0 |
| 20 | Wyoming Workforce Innovations Foundation Inc | 122 West 25th St, Cheyenne, WY 82002 | WY | 2014-09 | $0 |
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| Total | 1,469 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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