American Sheep Industry Association Inc in Centennial, Colorado (CO)

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American Sheep Industry Association Inc
Employer Identification Number (EIN)840449271
Name of OrganizationAmerican Sheep Industry Association Inc
Address9785 Maroon Cir Ste 360, Centennial, CO 80112-2692
ActivitiesAdvertising, Business promotion (chamber of commerce, business league, etc.)
SubsectionAgricultural Organization
Ruling Date08/1957
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
Exempt Organization StatusUnconditional Exemption
Tax Period09/2012
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$2,401,079
Amount of Income$1,172,642
Form 990 Revenue Amount$1,172,642

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Financial snapshot ($)

Revenue for 2011

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?Yes
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$625,600
Contributions, Gifts, Grants and Other Similar Amounts$367,993
Program Service Revenue$179,163
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$18,648
Income from investment of tax-exempt bond proceeds$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$59,796
Statement of Functional Expenses (for 2011)
Total functional expenses$492,970
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$0
Payroll taxes$0
Professional fundraising services$0
Balance Sheet (for 2011)
Total assets$2,107,144
Total liabilities$5,728
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
Total net assets or fund balances$2,101,416
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:Not provided
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