Nonprofit · EIN 46-5293321
GREAT WESTERN REINING HORSE ASSOCIATION INC
Also known as GWRHA
Tax-exempt · IDAHO FALLS, ID 83404
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $106,199 | $45,727 | $60,472 | $143,797 | $1,279 | $142,518 |
| December 31, 2023 | 990 | -$18,685 | $56,478 | -$75,163 | $102,162 | $20,116 | $82,046 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $182,342
- Membership dues
- $1,280
- Program service revenue
- $0
- Investment income
- $928
- Net income from fundraising events
- -$77,071
- Other revenue
- -$77,071
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $37,105
- Salaries, compensation and benefits (total)
- $37,105
- Professional fundraising fees
- $0
- Program services (functional)
- $45,727
Balance sheet and other
- Total assets, start of year
- $102,162
- Total assets, end of year
- $143,797
- Total liabilities, end of year
- $1,279
- Net assets, end of year
- $142,518
- Net assets without donor restrictions
- $142,518
- Gross unrelated business income
- -$77,071
- Gross receipts
- $1,463,577
- Employees
- 0
- Volunteers
- 10
- Year formed
- 2014
- State of legal domicile
- ID
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| George King | Treasurer Officer | 16 | $17,555 |
| Leigh Latham | President Officer | 7 | $10,200 |
| Robyn King | Secretary Officer | 7 | $7,250 |
| Stephanie Porath | Vice President Officer | 3 | $2,100 |
| Dr Rick Latham | Director Officer | 2 | $0 |
| Jackson Porath | Director Officer | 2 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| George King | Treasurer Officer | 16 | $18,000 |
| Leigh Latham | Vice President Officer | 7 | $7,500 |
| Robyn King | Secretary Officer | 7 | $7,500 |
| Dr Rick Latham | President Officer | 2 | $0 |
| Jackson Porath | Director Officer | 2 | $0 |
| Robert Peterson | Director Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 621 E 65TH S, IDAHO FALLS, ID 83404-7660
- In care of
- % GEORGE KING
- Principal officer (990 for 2024)
- George King, 621 E 65th S, Idaho Falls, ID 83404
- Signed the 990
- George King, Treasurer
- Phone
- (208) 524-3115
- Website
- www.GWReining.com
Mission
Advocate for, promote and support the sport of Reining and the Reining Horse, educate and inform the public, recruit and mentor youth members, sponsor clinics, expositions and events, advocate for humane treatment of reining horses.
Program accomplishments
- Hosting Reining Horse competitions which serve to promote the sport and humane exhibition of reining horses to the general public and raise funds for the association.Expenses $45,727
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-5293321
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N69)
- Assets (IRS master file)
- $143,797
- Income (IRS master file)
- $1,463,577
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $106,199 | $45,727 | $143,797 | IRS |
| 990 | December 2023 | -$18,685 | $56,478 | $102,162 | XML |
| 990 | December 2022 | $89,991 | $49,253 | $157,209 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-5293321).
Questions about GREAT WESTERN REINING HORSE ASSOCIATION INC
- What is the EIN of GREAT WESTERN REINING HORSE ASSOCIATION INC?
- The employer identification number (EIN) of GREAT WESTERN REINING HORSE ASSOCIATION INC is 46-5293321.
- Is GREAT WESTERN REINING HORSE ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to GREAT WESTERN REINING HORSE ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GREAT WESTERN REINING HORSE ASSOCIATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GREAT WESTERN REINING HORSE ASSOCIATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GREAT WESTERN REINING HORSE ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of GREAT WESTERN REINING HORSE ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 names George King.
- Who are the officers and directors of GREAT WESTERN REINING HORSE ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 4 received compensation from the organization, the highest $17,555 (George King, Treasurer).
- How much revenue does GREAT WESTERN REINING HORSE ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $106,199, expenses of $45,727 and total assets of $143,797 at year end.
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