Form 990 for tax year 2023
Filed by HIGH SCHOOL RODEO ASSOCIATION OF WISCONSIN.
Totals
- Total revenue
- $301,013
- Total expenses
- $224,443
- Contributions and grants received
- $30,430
- Grants paid
- $0
- Program service revenue
- $205,279
- Investment income
- $79
- Other revenue
- $65,225
- Total assets, end of year
- $198,270
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $198,270
- Program services expenses (Part IX)
- $224,443
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $224,443
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$6,815
-
1f · All other contributions, gifts and grants
$23,615
-
2a · Program service revenue: EVENT FEE INCOME
total $160,310 · related or exempt $160,310
-
2b · Program service revenue: NATIONALS HS AND JR
total $44,969 · related or exempt $44,969
-
3 · Investment income
total $79 · excluded $79
-
8a · Fundraising events: gross income
$31,028
-
8b · Fundraising events: direct expenses
$8,665
-
8c · Net income from fundraising events
total $22,363 · excluded $22,363
-
9a · Gaming: gross income
$40,306
-
9b · Gaming: direct expenses
$1,944
-
9c · Net income from gaming
total $38,362 · excluded $38,362
-
11a · Other revenue: SALE OF ARENA PANELS
total $4,500 · related or exempt $4,500
-
11e · Other revenue, total
$4,500
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,759 · program services $1,759
-
12 · Advertising and promotion
total $832 · program services $832
-
13 · Office expenses
total $497 · program services $497
-
19 · Conferences, conventions and meetings
total $2,427 · program services $2,427
-
22 · Depreciation, depletion and amortization
total $2,286 · program services $2,286
-
23 · Insurance
total $1,689 · program services $1,689
-
24a · Other expenses: EVENT COSTS
total $205,215 · program services $205,215
-
24b · Other expenses: SCHOLARSHIPS PAID
total $4,450 · program services $4,450
-
24c · Other expenses: SUPPLIES
total $2,620 · program services $2,620
-
24d · Other expenses: MISCELLANEOUS
total $428 · program services $428
-
24e · All other expenses
total $2,240 · program services $2,240
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $81,648 · end of year $184,556
-
2 · Savings and temporary cash investments
beginning of year $40,052
-
10a · Land, buildings and equipment: cost or other basis
$16,000
-
10b · Land, buildings and equipment: accumulated depreciation
$2,286
-
10c · Land, buildings and equipment, net
end of year $13,714
-
27 · Net assets without donor restrictions
beginning of year $121,700 · end of year $198,270
Mission and programs · 2023
Mission
ORGANIZING AND PROMOTING THE SPORT OF RODEO
-
ORGANIZING AND PROMOTING THE SPORT OF RODEO
Expenses $224,443 · Revenue $209,779
As filed on the 2023 return.
Listed in Part VII
-
Aaron KiteAARON KITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Todd HarmsTODD HARMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan BorchardtDAN BORCHARDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Troy HoffmanTROY HOFFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lori LochLORI LOCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chad WaldenbergerCHAD WALDENBERGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jesse HumeJESSE HUME
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Larissa NelsonLARISSA NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Beth CheckBETH CHECK
STUDENT ADVISOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim ShemakTIM SHEMAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Trent BrooksTRENT BROOKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric AldersonERIC ALDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bj RagatzBJ RAGATZ
NATIONAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Travis ParrTRAVIS PARR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Brenda KiteBRENDA KITE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Darcy ParrishDARCY PARRISH
EXECUTIVE SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Katie RichertKATIE RICHERT
TREASURER
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 20 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403029349302125
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