Totals
- Total revenue
- $18,460,147
- Total expenses
- $13,272,647
- Contributions and grants received
- $3,443,882
- Grants paid
- $2,896,452
- Program service revenue
- $13,392,164
- Investment income
- $346,675
- Other revenue
- $1,277,426
- Total assets, end of year
- $15,230,973
- Total liabilities, end of year
- $1,228,916
- Net assets or fund balances, end of year
- $14,002,057
- Program services expenses (Part IX)
- $11,270,775
- Management and general expenses
- $1,773,723
- Fundraising expenses
- $228,149
- Program service expenses (Part III)
- $11,270,775
Program services were 84.9% 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
$89,150
-
1c · Fundraising events
$546,618
-
1f · All other contributions, gifts and grants
$2,808,114
-
1g · Noncash contributions included above
$228,535
-
2a · Program service revenue: ADMISSIONS
total $7,815,856 · related or exempt $7,815,856
-
2b · Program service revenue: AUCTION PROCEEDS
total $2,664,103 · related or exempt $2,664,103
-
2c · Program service revenue: CONCESSIONS & MERCHANDISE SALES
total $1,072,086 · related or exempt $1,072,086
-
2d · Program service revenue: SPONSORSHIPS
total $1,003,914 · related or exempt $1,003,914
-
2e · Program service revenue: EXHIBITOR AND OTHER FEES
total $836,205 · related or exempt $836,205
-
3 · Investment income
total $214,071 · excluded $214,071
-
6a · Gross rents
real property $20,000
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $20,000
-
6d · Net rental income or loss
total $20,000 · excluded $20,000
-
7a · Gross sales of assets other than inventory
securities $216,851 · other assets $5,604
-
7b · Less cost or other basis and sales expenses
securities $70,645 · other assets $19,206
-
7c · Gain or loss
securities $146,206 · other assets -$13,602
-
7d · Net gain or loss
total $132,604 · excluded $132,604
-
8a · Fundraising events: gross income
$1,722,952
-
8a · Fundraising events: contributions included on line 1c
$546,618
-
8b · Fundraising events: direct expenses
$741,568
-
8c · Net income from fundraising events
total $981,384 · excluded $981,384
-
9a · Gaming: gross income
$53,970
-
9b · Gaming: direct expenses
$7,932
-
9c · Net income from gaming
total $46,038 · excluded $46,038
-
11a · Other revenue: PARTNERSHIP MEDIA RIGHTS
total $139,850 · related or exempt $139,850
-
11b · Other revenue: MISCELLANEOUS REVENUE
total $90,154 · related or exempt $90,154
-
11e · Other revenue, total
$230,004
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,896,452 · program services $2,896,452
-
5 · Compensation of officers, directors and key employees
total $509,328 · program services $318,330 · management and general $138,792 · fundraising $52,206
-
7 · Other salaries and wages
total $1,027,880 · program services $642,425 · management and general $280,097 · fundraising $105,358
-
8 · Pension plan contributions
total $24,479 · program services $15,299 · management and general $6,671 · fundraising $2,509
-
9 · Other employee benefits
total $110,983 · program services $69,364 · management and general $30,243 · fundraising $11,376
-
10 · Payroll taxes
total $111,197 · program services $69,498 · management and general $30,301 · fundraising $11,398
-
11b · Fees: legal
total $8,659 · management and general $8,659
-
11c · Fees: accounting
total $22,650 · management and general $22,650
-
11f · Fees: investment management
total $32,525 · management and general $32,525
-
11g · Fees: other
total $1,636,581 · program services $1,623,584 · management and general $12,997
-
12 · Advertising and promotion
total $579,983 · program services $31,116 · management and general $548,867
-
13 · Office expenses
total $310,261 · program services $160,719 · management and general $149,542
-
14 · Information technology
total $85,129 · management and general $85,129
-
16 · Occupancy
total $1,466,621 · program services $1,340,791 · management and general $125,830
-
17 · Travel
total $22,564 · management and general $22,564
-
20 · Interest
total $9,768 · management and general $9,768
-
22 · Depreciation, depletion and amortization
total $253,953 · program services $158,721 · management and general $69,202 · fundraising $26,030
-
23 · Insurance
total $188,022 · program services $117,514 · management and general $51,236 · fundraising $19,272
-
24a · Other expenses: OTHER EVENT EXPENSES
total $1,595,732 · program services $1,595,732
-
24b · Other expenses: RODEO ENTERTAINMENT
total $1,485,380 · program services $1,485,380
-
24c · Other expenses: PRIZES & RIBBONS
total $743,207 · program services $743,207
-
24d · Other expenses: MISCELLANEOUS EXPENSE
total $145,682 · program services $2,643 · management and general $143,039 · fundraising $0
-
24e · All other expenses
total $5,611 · management and general $5,611
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,313,282 · end of year $2,536,672
-
2 · Savings and temporary cash investments
beginning of year $515,529 · end of year $4,589,989
-
4 · Accounts receivable
beginning of year $272,071 · end of year $668,607
-
9 · Prepaid expenses and deferred charges
beginning of year $78,200 · end of year $100,676
-
10a · Land, buildings and equipment: cost or other basis
$4,716,025
-
10b · Land, buildings and equipment: accumulated depreciation
$3,175,984
-
10c · Land, buildings and equipment, net
beginning of year $1,607,355 · end of year $1,540,041
-
11 · Investments: publicly traded securities
beginning of year $4,713,979 · end of year $5,794,988
-
17 · Accounts payable and accrued expenses
beginning of year $966,437 · end of year $688,982
-
18 · Grants payable
beginning of year $183,129 · end of year $318,420
-
19 · Deferred revenue
beginning of year $8,019 · end of year $7,514
-
23 · Secured mortgages and notes payable
beginning of year $265,285 · end of year $214,000
-
27 · Net assets without donor restrictions
beginning of year $6,111,900 · end of year $10,178,571
-
28 · Net assets with donor restrictions
beginning of year $2,965,646 · end of year $3,823,486
Mission and programs · 2022
Mission
WE BELIEVE IT TAKES GRIT TO GROW THE NEXT GENERATION. WE ARE RODEO AUSTIN, A NOT-FOR-PROFIT THAT PROVIDES REAL EXPERIENCES AND GRITTY FUN TO RAISE MILLIONS FOR TEXAS KIDS. SINCE 1938, WE'VE BEEN A MISSION WITH A RODEO THAT HAS BROUGHT HERITAGE AND ENTERTAINMENT TO OUR COMMUNITY. OUR MISSION IS TO GROW THE NEXT GENERATION...IT'S IN OUR ROOTS!
-
EDUCATE THE PUBLIC ABOUT THE AGRICULTURE AND LIVESTOCK PRODUCTION INDUSTRIES AND PRESERVE AND PROMOTE TEXAS' WESTERN CULTURE, VALUES AND HERITAGE THROUGH THE ACTIVITIES OF THE ANNUAL LIVESTOCK SHOW AND RODEO.
Expenses $8,009,852 · Revenue $13,622,168
-
AWARDS PROGRAMS ENCOURAGE YOUTH TO PRACTICE THE DISCIPLINES NECESSARY TO NURTURE, EXHIBIT AND SELL LIVESTOCK AND OTHER PRODUCTS (BOTH AGRICULTURAL AND NON-AGRICULTURAL).
Expenses $3,025,632 · Grants $2,661,161
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $235,291 · Grants $235,291
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Joel AndersonJOEL ANDERSON
VP, DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Travis AsklundTRAVIS ASKLUND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Keith BerdollKEITH BERDOLL
VP, DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt Berry JrMATT BERRY JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Benny Boyd JrBENNY BOYD JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brad BoyettBRAD BOYETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aaron CabazaAARON CABAZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Curtis CalhounCURTIS CALHOUN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Verlin CallahanVERLIN CALLAHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Calley Callahan AsklundCALLEY CALLAHAN ASKLUND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tommy CarlsonTOMMY CARLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob CarrollBOB CARROLL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Drew DeberryDREW DEBERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff DentonJEFF DENTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff DoddJEFF DODD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike EledgeMIKE ELEDGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jay EvansJAY EVANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hap FeuerbacherHAP FEUERBACHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shannon BangleSHANNON BANGLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tyler GrahamTYLER GRAHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Charles GrahamDR CHARLES GRAHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Haskell GriffinHASKELL GRIFFIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Diron BlackburnDIRON BLACKBURN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shawn HohnstreiterSHAWN HOHNSTREITER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dauphen JacksonDAUPHEN JACKSON
PRESIDENT, DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David KardoszDAVID KARDOSZ
VP, DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill KnolleBILL KNOLLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kalyn LaneyKALYN LANEY
VP, DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ricky LangeRICKY LANGE
SECRETARY, TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Paul HermesmeyerPAUL HERMESMEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ashley LedesmaASHLEY LEDESMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian LehneBRIAN LEHNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lance LivelyLANCE LIVELY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shayne LockhartSHAYNE LOCKHART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jardin LoefflerJARDIN LOEFFLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stacy LooneySTACY LOONEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephen LaukhufSTEPHEN LAUKHUF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg MaphetGREG MAPHET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Monica MastersMONICA MASTERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tia MillerTIA MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Frosty MooreFROSTY MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Edward LedesmaEDWARD LEDESMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Courtney OldhamCOURTNEY OLDHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paige MorganPAIGE MORGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gene PatalikGENE PATALIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Latius PrikrylLATIUS PRIKRYL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill RhyanBILL RHYAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marie RichterMARIE RICHTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve SkinnerSTEVE SKINNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melvin SobotikMELVIN SOBOTIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael EhrhardtMICHAEL EHRHARDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe StraubJOE STRAUB
PRESIDENT, DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hil StroupHIL STROUP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gilbert TurrietaGILBERT TURRIETA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bryan TeichBRYAN TEICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Craig TeyklCRAIG TEYKL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Manny TrinidadMANNY TRINIDAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shaun TuggleSHAUN TUGGLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terry TurnerTERRY TURNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy VillarrealAMY VILLARREAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stan VoelkerSTAN VOELKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steven VoelkerSTEVEN VOELKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Russell WatersRUSSELL WATERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Fred WeberFRED WEBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kerry WigginsKERRY WIGGINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Corey WilsonCOREY WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian YarbroughBRIAN YARBROUGH
VP, DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Temetria McVeaTEMETRIA MCVEA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barkley WedemeyerBARKLEY WEDEMEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert GoldingROBERT GOLDING
CEO
- Total calculated
- $230,985
- From this org
- $219,694
- From related orgs
- $0
- Other
- $11,291
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,461
- Bonus
- $75,000
- Other
- $1,233
- Deferred
- $5,280
- Nontaxable benefits
- $6,011
- Filer's total
- $230,985
-
Glen Alan PhillipsGLEN ALAN PHILLIPS
CEO
- Total calculated
- $278,665
- From this org
- $267,684
- From related orgs
- $0
- Other
- $10,981
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $192,684
- Bonus
- $75,000
- Other
- $0
- Deferred
- $2,813
- Nontaxable benefits
- $8,168
- Filer's total
- $278,665
-
Kathryn BlankinshipKATHRYN BLANKINSHIP
MARKETING & SPONSORSHIP OFFICER
- Total calculated
- $150,456
- From this org
- $146,340
- From related orgs
- $0
- Other
- $4,116
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $117,840
- Bonus
- $28,500
- Other
- $0
- Deferred
- $4,116
- Nontaxable benefits
- $0
- Filer's total
- $150,456
-
Sara McAuleySARA MCAULEY
CONTROLLER
- Total calculated
- $141,282
- From this org
- $129,962
- From related orgs
- $0
- Other
- $11,320
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Written employment contract
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411069349301751
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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