Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$2,563,294
Down $92,790 (-3.5%) from 2016
Net Assets
Down$2,197,758
Down $52,511 (-2.3%) from 2016
Liabilities
Down$365,536
Down $40,279 (-9.9%) from 2016
Revenue
Up$1,040,114
Up $7,190 (+0.7%) from 2016
Expenses
Up$1,092,625
Up $64,270 (+6.2%) from 2016
Net Income
Down-$52,511
Down $57,080 (-1249%) from 2016
Education of Youth
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,250,269 | $2,197,758 | ▼ $52,511 |
| Land, Buildings, and Equipment, Net | $2,213,345 | $2,142,515 | ▼ $70,830 |
| Savings and Temporary Cash Investments | $370,051 | $545,306 | ▲ $175,255 |
| Inventories for Sale or Use | $31,772 | $31,772 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $40,181 | $-157,035 | ▼ $197,216 |
| Total Assets | $2,656,084 | $2,563,294 | ▼ $92,790 |
| Other Assets Total | $735 | $736 | ▲ $1 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $396,866 | $361,311 | ▼ $35,555 |
| Accounts Payable and Accrued Expenses | $8,949 | $4,225 | ▼ $4,724 |
| Total Liabilities | $405,815 | $365,536 | ▼ $40,279 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,250,269 | $2,197,758 | ▼ $52,511 |
| Total Liabilities and Net Assets / Fund Balance | $2,656,084 | $2,563,294 | ▼ $92,790 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,983,482 | $1,322,749 | $3,306,231 |
| Equipment | $149,948 | $1,025,766 | $1,175,714 |
| Other Land Buildings | $6,785 | $4,216 | $11,001 |
| Land | $2,300 | - | $2,300 |
| Name | Title |
|---|---|
| Glen Keller | President |
| Elizabeth Keller | Director |
| Margaret Cawthra | Director |
| Mike Skelton | Director |
| William Schleicher | Director |
| Bob Parson | Chief Operation Officer |
| Terry Mcdaniel | Secretary |
| Jean Mensendick | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,043,055 |
| Salaries, Compensation, and Employee Benefits | $49,570 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $185,251 | $0 | $0 | $185,251 |
| Depreciation Depletion | $130,512 | $0 | $0 | $130,512 |
| All Other Expenses | $114,535 | $0 | $0 | $114,535 |
| Other Salaries and Wages | $45,444 | $0 | $0 | $45,444 |
| Insurance | $25,684 | $0 | $0 | $25,684 |
| Interest | $20,439 | $0 | $0 | $20,439 |
| Other Expenses | $13,348 | $0 | $0 | $13,348 |
| Payroll Taxes | $4,126 | $0 | $0 | $4,126 |
| Fees for Services Accounting | $3,100 | $0 | $0 | $3,100 |
| Office Expenses | $2,379 | $0 | $0 | $2,379 |
| Advertising | $1,668 | $0 | $0 | $1,668 |
| Total Functional Expenses | $1,092,625 | $0 | $0 | $1,092,625 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Glen Keller President,Elizabeth Keller Director are husband & wife.”
“Youths are the members of the organization.”
“Minutes are recorded at each board meeting.”
“Documents are provided upon request.”
“Inventories”
“Investments”
“Accounts Payable & Accrued Expenses”
“Bonds, Mortgages & Other Notes”
“Awards/Trophies 2223. 2223. 0. 0.”
“Bank/Merchant Fees 4852. 4852. 0. 0.”
“Computer Maintenance 2202. 2202. 0. 0.”
“Horsecapade Shows Expense 82852. 82852. 0. 0.”
“Rental Expense 3365. 3365. 0. 0.”
“Taxes/Licenses 13744. 13744. 0. 0.”
“Trash Removal 4238. 4238. 0. 0.”
“Printing 1059. 1059. 0. 0.”
“Western Antiques provide education of history to youths.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8949 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4225 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION OF YOUTH |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1668 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1668 |
| IRS990/AllOtherContributionsAmt | 0 | 128878 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 114535 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 114535 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WESTERNAIRES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3039852537 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15200 W 6TH AVENUE GOLDEN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 40181 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -157035 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 120696 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 148118 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 482 |
| IRS990/CYOtherExpensesAmt | 0 | 1043055 |
| IRS990/CYOtherRevenueAmt | 0 | 69899 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 821615 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -52511 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 49570 |
| IRS990/CYTotalExpensesAmt | 0 | 1092625 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1040114 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 130512 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 130512 |
| IRS990/Desc | 0 | EDUCATION OF YOUTHS IN WESTERN HORSEMANSHIP, LEADERSHIP AND RESPONSIBILITY. THEY PERFORM AS TEAMS IN SHOWS BEFORE THE PUBLIC TO DISPLAY THEIR ACCOMPLISHMENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1092625 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3100 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GLEN KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM SCHLEICHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZABETH KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOB PARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARGARET CAWTHRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TERRY MCDANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEAN MENSENDICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE SKELTON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF OPERATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1949 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1160810 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 190595 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25684 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25684 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20439 |
| IRS990/InterestGrp/TotalAmt | 0 | 20439 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 31772 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 31772 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 482 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 482 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2352731 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2213345 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2142515 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4495246 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 19240 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATION OF YOUTH |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 396866 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 361311 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2250269 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2197758 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 69899 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 69899 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 185251 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 185251 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2379 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2379 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 735 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 736 |
| IRS990/OtherExpensesGrp/Desc | 0 | Horse Care |
| IRS990/OtherExpensesGrp/Desc | 1 | Costume Repair |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment Repairs |
| IRS990/OtherExpensesGrp/Desc | 3 | Banquet Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 505978 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8251 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31910 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13348 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 505978 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8251 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31910 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13348 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 45444 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 45444 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4126 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4126 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GLEN E KELLER JR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HORSE & COSTUME RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BANQUETS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HORSECAPADE SHOWS |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 381000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13129 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 427486 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 72511 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 265 |
| IRS990/PYOtherExpensesAmt | 0 | 981214 |
| IRS990/PYOtherRevenueAmt | 0 | 58430 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 901718 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4569 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 47141 |
| IRS990/PYTotalExpensesAmt | 0 | 1028355 |
| IRS990/PYTotalRevenueAmt | 0 | 1032924 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -52511 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1040114 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2250269 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2197758 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 370051 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 545306 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 148118 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 72511 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85975 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82268 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 448972 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 482 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 265 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 222 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 166 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 256 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1391 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1012210 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 960148 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 987999 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1053199 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1012756 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5026312 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 482 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 265 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 222 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 166 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 256 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1391 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5475284 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1160328 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1032659 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1073974 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1135467 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1072856 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5475284 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5476675 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1983482 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1322749 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3306231 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 149948 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1025766 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1175714 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2300 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2300 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6785 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4216 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11001 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Western Antiques provide education of history to youths. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt III, Line 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2142515 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Glen Keller President,Elizabeth Keller Director are husband & wife. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Youths are the members of the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Minutes are recorded at each board meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Documents are provided upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Inventories |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Investments |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Accounts Payable & Accrued Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Bonds, Mortgages & Other Notes |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Awards/Trophies 2223. 2223. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Bank/Merchant Fees 4852. 4852. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Computer Maintenance 2202. 2202. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Horsecapade Shows Expense 82852. 82852. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Rental Expense 3365. 3365. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Taxes/Licenses 13744. 13744. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Trash Removal 4238. 4238. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Printing 1059. 1059. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2656084 |
| IRS990/TotalAssetsEOYAmt | 0 | 2563294 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2656084 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2563294 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 148118 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1092625 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1092625 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 405815 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 365536 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 405815 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 365536 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2250269 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2197758 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1092625 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 821615 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 482 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 891514 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1040114 |
| IRS990/TotalVolunteersCnt | 0 | 350 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2656084 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2563294 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 15200 W 6TH AVE |
| IRS990/USAddress/CityNm | 0 | GOLDEN |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80401 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | www.westernaires.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GLEN E KELLER JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3039852537 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE WESTERNAIRES |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.