Form 990 for tax year 2023
Filed by NORTH DAKOTA RODEO ASSOCIATION.
Totals
- Total revenue
- $265,078
- Total expenses
- $273,295
- Contributions and grants received
- $138,986
- Grants paid
- $0
- Program service revenue
- $125,077
- Investment income
- $1,015
- Other revenue
- $0
- Total assets, end of year
- $143,530
- Total liabilities, end of year
- $171
- Net assets or fund balances, end of year
- $143,359
- Program services expenses (Part IX)
- $273,295
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $273,295
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
$41,516
-
1d · Related organizations
$97,470
-
2a · Program service revenue: RODEO FOR REC COMP
total $125,077 · related or exempt $125,077
-
3 · Investment income
total $1,015 · related or exempt $1,015
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $13,200 · program services $13,200
-
10 · Payroll taxes
total $1,042 · program services $1,042
-
11c · Fees: accounting
total $3,588 · program services $3,588
-
11g · Fees: other
total $42,655 · program services $42,655
-
12 · Advertising and promotion
total $26,329 · program services $26,329
-
13 · Office expenses
total $8,168 · program services $8,168
-
17 · Travel
total $1,687 · program services $1,687
-
23 · Insurance
total $1,811 · program services $1,811
-
24a · Other expenses: RODEO PRIZES & EXPENSES
total $156,243 · program services $156,243
-
24b · Other expenses: SUPPLIES
total $572 · program services $572
-
24c · Other expenses: RODEO STOCK RENTAL
total $18,000 · program services $18,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $145,726 · end of year $137,003
-
10a · Land, buildings and equipment: cost or other basis
$6,527
-
10c · Land, buildings and equipment, net
beginning of year $6,527 · end of year $6,527
-
17 · Accounts payable and accrued expenses
beginning of year $677 · end of year $171
-
31 · Retained earnings, endowment or other funds
beginning of year $151,576 · end of year $143,359
Mission and programs · 2023
Mission
ORGANIZE AND PROVIDE RODEOS IN THE STATE OF NORTH DAKOTA FOR RECREATIONAL COMPETITION.
-
ORGANIZE AND PROVIDE RODEOS IN THE STATE OF NORTH DAKOTA FOR RECREATIONAL COMPETITION.
Expenses $273,295 · Revenue $265,078
As filed on the 2023 return.
Listed in Part VII
-
Michelle RotenbergerMICHELLE ROTENBERGER
EXECUTIVE SECRETARY
- Total calculated
- $13,200
- From this org
- $13,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Scott KleemanSCOTT KLEEMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Nate HornerNATE HORNER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
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
- 7 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441359349311494
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.