Nonprofit · EIN 87-0382881
UTAH CUTTING HORSE ASSOCIATION
Tax-exempt · LEHI, UT 84043
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,611,110 | $1,515,269 | $95,841 | $451,994 | $5,135 | $446,859 |
| December 31, 2023 | 990 | $1,338,820 | $1,307,702 | $31,118 | $355,391 | $523 | $354,868 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $14,519
- Membership dues
- $14,519
- Program service revenue
- $1,595,131
- Investment income
- $1,460
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $15,404
- Travel
- $16,028
- Program services (functional)
- $1,491,537
- Management and general (functional)
- $23,732
Balance sheet and other
- Total assets, start of year
- $355,391
- Total assets, end of year
- $451,994
- Total liabilities, end of year
- $5,135
- Net assets, end of year
- $446,859
- Net assets without donor restrictions
- $446,859
- Gross receipts
- $1,611,110
- Employees
- 0
- Year formed
- 1984
- State of legal domicile
- UT
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 |
|---|---|---|---|
| BYRON LACEY | Director Trustee or director, Officer | 0 | $0 |
| DAVE WHITAKER | President Trustee or director | 0 | $0 |
| SHAILYN HAVILAND | Secretary Trustee or director, Officer | 10 | $0 |
| BLAKE CHRISTENSEN | Director Trustee or director | 0 | $0 |
| ANDY CHRISTENSEN | Director Trustee or director | 0 | $0 |
| GEORGE DAWSON | Director Trustee or director | 0 | $0 |
| TIM DENTON | Director Trustee or director | 0 | $0 |
| JOSH HOFELDT | Director Trustee or director | 0 | $0 |
| DARON HUGHES | Vice President Trustee or director | 0 | $0 |
| DANIELLE PACE | Director Trustee or director | 0 | $0 |
| WESTIN SAMPSON | Director Trustee or director | 0 | $0 |
| SHAUN TREE | Director Trustee or director | 0 | $0 |
| SHANE ZAHARIAS | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATT PORTER | President Trustee or director, Officer | 0 | $0 |
| DAVE WHITAKER | Director Trustee or director | 0 | $0 |
| KATHRYN WEBB | Secretary Trustee or director, Officer | 10 | $0 |
| BLAKE CHRISTENSEN | Director Trustee or director | 0 | $0 |
| ANDY CHRISTENSEN | Director Trustee or director | 0 | $0 |
| GEORGE DAWSON | Director Trustee or director | 0 | $0 |
| TIM DENTON | Director Trustee or director | 0 | $0 |
| JOSH HOFELDT | Director Trustee or director | 0 | $0 |
| DARON HUGHES | Director Trustee or director | 0 | $0 |
| DANIELLE PACE | Director Trustee or director | 0 | $0 |
| WESTIN SAMPSON | Director Trustee or director | 0 | $0 |
| SHAUN TREE | Director Trustee or director | 0 | $0 |
| SHANE ZAHARIAS | Director Trustee or director | 0 | $0 |
| STEVE WILLIAMS | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 7493 N 9150 W, LEHI, UT 84043-3598
- Signed the 990
- SHAILYN HAVILAND, Secretary
- Phone
- (801) 380-4031
- Return prepared by
- King & McCleary LLC
Mission
PROMOTE PUBLIC AWARENESS OF RANCHING AND AGRARIAN LIFE STYLES THROUGH SPONSORSHIP OF EVENTS AND COMPETITIONS THAT SHOWCASE THE SKILLS OF OUR YOUTH AND ENCOURAGE THEIR DEVELOPMENT AS THE FUTURE LEADERS OF OUR COMMUNITY AND OF OUR NATION.
Program accomplishments
- AS PER BY-LAWS OF THE UTAH CUTTING HORSE ASSOCIATION, ARTICLE I, SECTION 3: THE PURPOSE OF THE UTAH CUTTING HORSE ASSOCIATION IS TO ENCOURAGE THE DEVELOPMENT OF AND PUBLIC INTEREST IN LIVESTOCK AND RANCHING THROUGH THE PROMOTION AND SPONSORSHIP OF CUTTING HORSE EVENTS AND CONTESTS. THE ASSOCIATION ALSO SETS STANDARDS FOR JUDGING AND SPOKESPERSONS AND SUPPORTS THE DEVELOPMENT OF BREEDING TECHNIQUES FOR CUTTER HORSES. THE ASSOCIATION'S MAIN EXEMPT PURPOSE ACHIEVEMENT IS ORGANIZING CUTTER HORSE COMPETITION EVENTS FOR SCHOOL-AGE PARTICIPANTS.Expenses $1,491,537 · revenue $1,595,131
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
- 87-0382881
- Tax-exempt status
- 501(c)(5): Labor, agricultural or horticultural organization
- Donations deductible
- No
- Exempt since
- 1985
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $451,994
- Income (IRS master file)
- $1,611,110
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,611,110 | $1,515,269 | $451,994 | XML |
| 990 | December 2023 | $1,338,820 | $1,307,702 | $355,391 | XML |
| 990 | December 2022 | $1,080,396 | $1,083,421 | $323,750 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 87-0382881).
Questions about UTAH CUTTING HORSE ASSOCIATION
- What is the EIN of UTAH CUTTING HORSE ASSOCIATION?
- The employer identification number (EIN) of UTAH CUTTING HORSE ASSOCIATION is 87-0382881.
- Is UTAH CUTTING HORSE ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(5) since 1985.
- Are donations to UTAH CUTTING HORSE ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does UTAH CUTTING HORSE ASSOCIATION 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 UTAH CUTTING HORSE ASSOCIATION 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 UTAH CUTTING HORSE ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of UTAH CUTTING HORSE ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 13 people; 0 received compensation from the organization.
- How much revenue does UTAH CUTTING HORSE ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,611,110, expenses of $1,515,269 and total assets of $451,994 at year end.
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