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Nonprofiteer
← DICKINSON ROUGHRIDER COMMISSION

Form 990 for tax year 2022

Filed by DICKINSON ROUGHRIDER COMMISSION.

Totals

Total revenue
$167,395
Total expenses
$183,685
Contributions and grants received
$213,218
Grants paid
$87,503
Program service revenue
$0
Investment income
$1,986
Other revenue
-$47,809
Total assets, end of year
$317,597
Total liabilities, end of year
$2,062
Net assets or fund balances, end of year
$315,535
Program services expenses (Part IX)
$171,932
Management and general expenses
$11,753
Fundraising expenses
$0
Program service expenses (Part III)
$171,932

Program services were 93.6% 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.

  • 1e · Government grants (contributions)

    $122,500

  • 1f · All other contributions, gifts and grants

    $90,718

  • 3 · Investment income

    total $1,986 · related or exempt $1,986

  • 8a · Fundraising events: gross income

    $263,733

  • 8b · Fundraising events: direct expenses

    $311,542

  • 8c · Net income from fundraising events

    total -$47,809 · excluded -$47,809

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $87,403 · program services $87,403

  • 2 · Grants to domestic individuals

    total $100 · program services $100

  • 11c · Fees: accounting

    total $1,545 · management and general $1,545

  • 12 · Advertising and promotion

    total $30,472 · program services $30,472

  • 13 · Office expenses

    total $3,035 · program services $3,035

  • 16 · Occupancy

    total $6,322 · program services $6,322

  • 22 · Depreciation, depletion and amortization

    total $687 · program services $687

  • 23 · Insurance

    total $10,208 · management and general $10,208

  • 24a · Other expenses: FIREWORKS

    total $30,292 · program services $30,292

  • 24b · Other expenses: CONSULTING FEES

    total $9,470 · program services $9,470

  • 24c · Other expenses: CREDIT CARD & BANK FEES

    total $1,952 · program services $1,952

  • 24d · Other expenses: SUPPLIES

    total $880 · program services $880

  • 24e · All other expenses

    total $1,319 · program services $1,319

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $151,861 · end of year $135,629

  • 2 · Savings and temporary cash investments

    beginning of year $111,968 · end of year $181,700

  • 10a · Land, buildings and equipment: cost or other basis

    $40,220

  • 10b · Land, buildings and equipment: accumulated depreciation

    $39,952

  • 10c · Land, buildings and equipment, net

    beginning of year $955 · end of year $268

  • 13 · Investments: program-related

    beginning of year $81,189

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,082 · end of year $2,062

  • 31 · Retained earnings, endowment or other funds

    beginning of year $344,891 · end of year $315,535

Mission and programs · 2022

Mission

DICKINSON ROUGHRIDER COMMISSION SPONSORS AN ANNUAL FESTIVAL DURING JULY 4TH WITH ACTIVITIES SUCH AS RODEOS, TRACTOR PULLS, DEMOLITION DERBY, BIKE RACES, ATHLETIC EVENTS, DANCES, YOUTH ACTIVITIES, PARADES AND CONCERTS. THESE EVENTS ARE IMPLEMENTED BY VOLUNTEER MEMBERS.

  • ROUGHRIDER COMMISSION PROVIDES VARIOUS ACTIVITIES DURING THE WEEK OF THE FOURTH OF JULY THAT ATTRACTS OVER 10,000 PEOPLE.

    Expenses $171,932 · Grants $87,503

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Tom Gray

    PRESIDENT

    Total calculated
    $0

  • Nicole Kilwein

    VICE PRESIDE

    Total calculated
    $0

  • Lori Vernon

    SECRETARY

    Total calculated
    $0

  • Duane Wolf

    TREASURER

    Total calculated
    $0

  • Clint Volk

    DIRECTOR

    Total calculated
    $0

  • Bob Hughes

    DIRECTOR

    Total calculated
    $0

  • Cole Boespflug

    DIRECTOR

    Total calculated
    $0

  • Leon Kristianson

    DIRECTOR

    Total calculated
    $0

  • Kevin Stockert

    DIRECTOR

    Total calculated
    $0

  • Dave Enebo

    DIRECTOR

    Total calculated
    $0

  • Jacob Hafele

    DIRECTOR

    Total calculated
    $0

  • Tim Loegering

    DIRECTOR

    Total calculated
    $0

  • Travis Rixen

    DIRECTOR

    Total calculated
    $0

  • Kim Volk

    DIRECTOR

    Total calculated
    $0

  • Chuck Gresser

    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

Provenance

Return type
form_990
Tax year
2022
Filed
10 May 2023
IRS schema version
2022v5.0
Source object
202301359349306125

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