Totals
- Total revenue
- $1,166,757
- Total expenses
- $780,041
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,156,401
- Investment income
- $10,356
- Other revenue
- $0
- Total assets, end of year
- $1,054,497
- Total liabilities, end of year
- $7,003
- Net assets or fund balances, end of year
- $1,047,494
- Program services expenses (Part IX)
- $780,041
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $780,041
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.
-
2a · Program service revenue: SPONSORSHIPS
total $440,963 · related or exempt $440,963
-
2b · Program service revenue: TICKET SALES
total $263,709 · related or exempt $263,709
-
2c · Program service revenue: GRANT
total $250,000 · related or exempt $250,000
-
2d · Program service revenue: DONATIONS
total $127,569 · related or exempt $127,569
-
2e · Program service revenue: OTHER REVENUE
total $74,160 · related or exempt $74,160
-
3 · Investment income
total $10,356 · related or exempt $10,356
Functional expenses
Part IX, the statement of functional expenses.
-
12 · Advertising and promotion
total $67,695 · program services $67,695
-
22 · Depreciation, depletion and amortization
total $55,807 · program services $55,807
-
23 · Insurance
total $12,521 · program services $12,521
-
24a · Other expenses: ADDED PURSE EXPENSE
total $192,900 · program services $192,900
-
24b · Other expenses: ROUGH STOCK
total $113,610 · program services $113,610
-
24c · Other expenses: CONTRACTORS
total $103,434 · program services $103,434
-
24d · Other expenses: RENT EXPENSE
total $86,515 · program services $86,515
-
24e · All other expenses
total $147,559 · program services $147,559
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $58,794 · end of year $3,875
-
2 · Savings and temporary cash investments
beginning of year $45,408 · end of year $417,926
-
4 · Accounts receivable
beginning of year $6,654
-
9 · Prepaid expenses and deferred charges
end of year $24,659
-
10a · Land, buildings and equipment: cost or other basis
$877,460
-
10b · Land, buildings and equipment: accumulated depreciation
$269,423
-
10c · Land, buildings and equipment, net
beginning of year $556,138 · end of year $608,037
-
17 · Accounts payable and accrued expenses
end of year $3
-
19 · Deferred revenue
beginning of year $6,500 · end of year $7,000
-
31 · Retained earnings, endowment or other funds
beginning of year $660,494 · end of year $1,047,494
Mission and programs · 2022
Mission
PROMOTE AND PRODUCE ANNUAL PROFESSIONAL RODEO AT COUNTY FAIR
Activities or mission (Part I)
PROMOTE AND PRODUCE ANNUAL PROFESSIONAL RODEO AT COUNTY FAIR.
-
SUCCESSFULLY PROMOTED AND PRODUCED ANNUAL PROFESSIONAL RODEO AT COUNTY FAIR
Expenses $768,488
-
Expenses $11,553
As filed on the 2022 return.
Listed in Part VII
-
Dave DickmeierDAVE DICKMEIER
BOARD MEMBER
- Total calculated
- $0
-
Mike KayMIKE KAY
BOARD MEMBER
- Total calculated
- $0
-
Jim MichaelsJIM MICHAELS
BOARD MEMBER
- Total calculated
- $0
-
Dennis BarnettDENNIS BARNETT
TREASURER
- Total calculated
- $0
-
David BothumDAVID BOTHUM
PRESIDENT
- Total calculated
- $0
-
Jon GillJON GILL
SECRETARY
- Total calculated
- $0
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
- 2022
- Filed
- 12 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430169349304488
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