Arizona National Livestock Show Inc in Phoenix, Arizona (AZ)

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Arizona National Livestock Show Inc
Employer Identification Number (EIN)860187686
Name of OrganizationArizona National Livestock Show Inc
Address1826 W Mcdowell Rd, Phoenix, AZ 85007-1612
ActivitiesFair, Other school related activities
SubsectionEducational Organization
Ruling Date10/1949
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$100,000 to $499,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$436,422
Amount of Income$920,035
Form 990 Revenue Amount$919,896
National Taxonomy of Exempt Entities (NTEE)Food, Agriculture and Nutrition: Livestock Breeding, Development, Management


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Amount of income in 2012: $920,035 (it was $906,875 in 2011)
Arizona National Livestock Show Inc: 

 $920,035
Other organizations performing similar types of work: 

 $107,545

Assets in 2012: $436,422 (it was $375,171 in 2011)
This organization: 

 $436,422
Other organizations performing similar types of work: 

 $143,359

Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$906,504
Contributions, Gifts, Grants and Other Similar Amounts$662,208
Program Service Revenue$239,935
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$2,043
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$2,318
Gross income from fundraising events$2,689
Less: direct expenses$371
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$883,695
Compensation of current officers, directors, trustees, and key employees$101,567
Other salaries and wages$214,445
Payroll taxes$29,464
Professional fundraising services$0
Other$538,219
Balance Sheet (for 2011)
Total assets$375,171
Total liabilities$3,182
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$3,182
Total net assets or fund balances$371,989
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
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)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$3,099,949
Gifts, grants, contributions, and membership fees received$646,106
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$2,432,750
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$21,093
Gross receipts from related activities, etc.$1,267,170
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Camphill Village Kimberton Hills IncPO BOX 1045, Kimberton, PA 19442-1045PA1986-08$2,215,978
2Dairy Herd Improvement Association Operating In The State Of Wash11 Little Mountain Road, Trout Lake, WA 98650WA1951-05$946,472
3Arizona National Livestock Show Inc1826 W Mcdowell Rd, Phoenix, AZ 85007-1612AZ1949-10$920,035
4California Standardbred Sires Stakes CommitteePO BOX 254509, Sacramento, CA 95865-4509CA1987-11$871,438
5Brown County Cooperative Dairy Herd Improvement Association3243 Kewaunee Road Ste 101, Green Bay, WI 54311WI1945-06$766,321
6National Mastitis Council Inc421 S Nine Mound Rd, Verona, WI 53593-1395WI1971-09$365,369
7Dairy Herd Improvement Association Operating In The State Of Wash, Whatcom County304 Front St, Lynden, WA 98264-1919WA1951-05$281,979
8Colorado Elks Association Charities4101 W 4th Street Rd, Greeley, CO 80634-1438CO1994-08$245,835
9American International Junior Charolais Foundation Inc11700 Nw Plaza Cir, Kansas City, MO 64153-1158MO1973-10$238,483
10North American Limousin Educational Corporation6 Inverness Ct E Ste 260, Englewood, CO 80112-5595CO1982-02$178,214
11Miracle Of Love Inc17983 N County Line Rd, Ponder, TX 76259-5115TX1987-04$144,921
12American Junior Brahman Breeders Association3003 South Loop W Ste 140, Houston, TX 77054-1371TX1988-08$107,545
13Grand National Foundation Inc1143 Crane St Ste 200, Menlo Park, CA 94025-4341CA1972-08$74,748
14Kern County Jr Livestock Committee IncPO BOX 472, Bakersfield, CA 93302-0472CA1987-09$74,131
15Mission Challenge IncPO BOX 913, New Prt Rchy, FL 34656-0913FL1989-06$69,612
16Dairy Practices Council19 Titus Ct, Richboro, PA 18954-1866PA1995-03$66,583
17Meridian Dairy & Stock Shows Inc, Meridian Dairy Board1892 W Hendricks Ct, Meridian, ID 83646-1326ID1998-10$61,660
18Harlingen Beef Club IncPO BOX 601, Combes, TX 78535-0601TX1977-09$57,611
19Nebraska Holstein-Friesian Association15252 East A St Rr 2, Lincoln, NE 68520NE1967-01$3,609
Number of organizations performing similar types of work
Arizona1
California3
Colorado2
Florida1
Idaho1
Illinois1
Louisiana1
Michigan1
Minnesota1
Missouri1
Nebraska1
New York1
Pennsylvania2
Texas5
Washington2
Wisconsin4
Total28

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