Totals
- Total revenue
- $271,110
- Total expenses
- $249,227
- Contributions and grants received
- $16,924
- Grants paid
- $1,500
- Program service revenue
- $254,134
- Investment income
- $52
- Other revenue
- $0
- Total assets, end of year
- $208,203
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $208,203
- Program services expenses (Part IX)
- $243,503
- Management and general expenses
- $5,724
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $243,503
Program services were 97.7% 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
$1,924
-
1f · All other contributions, gifts and grants
$15,000
-
1g · Noncash contributions included above
$15,000
-
2a · Program service revenue: SPONSORSHIPS
total $130,905 · related or exempt $130,905
-
2b · Program service revenue: TICKETS
total $55,928 · related or exempt $55,928
-
2c · Program service revenue: CONCESSIONS - FOOD & DRINKS
total $25,997 · related or exempt $25,997
-
2d · Program service revenue: RAFFLES & AUCTIONS
total $23,614 · related or exempt $23,614
-
2e · Program service revenue: ENTRY FEES - VENDORS & EVENTS
total $8,704 · related or exempt $8,704
-
2f · All other program service revenue
total $8,986 · related or exempt $8,986
-
3 · Investment income
total $52 · related or exempt $52
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $500 · program services $500
-
2 · Grants to domestic individuals
total $1,000 · program services $1,000
-
11c · Fees: accounting
total $1,350 · management and general $1,350
-
12 · Advertising and promotion
total $8,605 · program services $8,605
-
13 · Office expenses
total $14,116 · program services $11,657 · management and general $2,459
-
14 · Information technology
total $100 · program services $100
-
16 · Occupancy
total $14,153 · program services $14,153
-
17 · Travel
total $2,201 · program services $2,201
-
22 · Depreciation, depletion and amortization
total $13,884 · program services $13,884
-
23 · Insurance
total $4,400 · program services $4,400
-
24a · Other expenses: RODEO CONTRACTORS
total $86,642 · program services $86,642
-
24b · Other expenses: PRIZES & AWARDS
total $55,668 · program services $55,668
-
24c · Other expenses: FOOD & MEMBER CELEBRATION
total $29,358 · program services $27,443 · management and general $1,915
-
24d · Other expenses: SUPPLIES, SMALL EQUIPMENT
total $6,674 · program services $6,674
-
24e · All other expenses
total $10,576 · program services $10,576
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,538 · end of year $26,636
-
2 · Savings and temporary cash investments
beginning of year $176,632 · end of year $126,915
-
10a · Land, buildings and equipment: cost or other basis
$92,687
-
10b · Land, buildings and equipment: accumulated depreciation
$38,035
-
10c · Land, buildings and equipment, net
beginning of year $1,150 · end of year $54,652
-
27 · Net assets without donor restrictions
beginning of year $186,320 · end of year $208,203
Mission and programs · 2022
Mission
PROMOTION OF WESTERN HERITAGE OF KINGMAN, THROUGH PRODUCTION OF LOCAL RODEOS (ANDY DEVINE DAYS) AND COMMUNITY INITIATIVES.
Activities or mission (Part I)
PRESERVING THE WESTERN HERITAGE THAT STIMULATED THE GROWTH AND IDENTITY OF KINGMAN, ARIZONA. SUPPORT OF CIVIC & CHARITABLE INITIATIVES TO PROMOTE KINGMAN, INCLUDING PRODUCTION OF KINGMAN RODEOS.
-
PRODUCTION OF KINGSMEN ANDY DEVINE RODEOS, IN COOPERATION WITH THE CITY OF KINGMAN AND MOHAVE COUNTY. A 2-DAY P.R.C.A RODEO, A 2-DAY G.C.P.R.A. RODEO, AND GYMKHANA EQUESTRIAN EVENTS FOR THE BENEFIT OF LOCAL YOUTH AND ADULTS.
Expenses $227,419 · Revenue $254,134
-
SUPPORT OF LACAL CHARITIES & CAUSES THAT BENEFIT AND SERVE LOCAL COMMUNITIES. TOUGH ENOUGH TO WEAR PINK TO SUPPORT LOCAL CANCER CAUSES AND PROGRAMS. COLLEGE SCHOLARSHIPS FOR LOCAL HIGH SCHOOL YOUTH. SUPPORT OF OTHER EFFECTIVE YOUTH GROUPS & ORGANIZATIONS.
Expenses $2,200 · Grants $1,500 · Revenue $5,140
-
GENERAL ADMINISTRATION
Expenses $13,884
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
BRIAN DEMARIA
PRESIDENT
- Total calculated
- $0
-
TIM CURRY
VICE PRESIDE
- Total calculated
- $0
-
ANABEL RANKIN
TREASURER
- Total calculated
- $0
-
CHRISTOPHER SHAFFER
SECRETARY
- Total calculated
- $0
-
MICHAEL SODARO
DIRECTOR
- Total calculated
- $0
-
PHILLIP HAYDEN
DIRECTOR
- Total calculated
- $0
-
WILLIAM GARVEY
DIRECTOR
- 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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349313405
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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