Totals
- Total revenue
- $6,332,155
- Total expenses
- $5,221,337
- Contributions and grants received
- $65,145
- Grants paid
- $507,248
- Program service revenue
- $4,014,046
- Investment income
- $173,497
- Other revenue
- $2,079,467
- Total assets, end of year
- $15,833,388
- Total liabilities, end of year
- $503,333
- Net assets or fund balances, end of year
- $15,330,055
- Program services expenses (Part IX)
- $4,284,261
- Management and general expenses
- $937,076
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,284,261
Program services were 82.1% 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.
-
1f · All other contributions, gifts and grants
$65,145
-
1g · Noncash contributions included above
$37,500
-
2a · Program service revenue: TICKET SALES
total $2,165,903 · related or exempt $2,165,903
-
2b · Program service revenue: CONCESSIONS/COMMISSIONS
total $957,132 · related or exempt $957,132
-
2c · Program service revenue: SPONSORSHIP
total $452,987 · related or exempt $452,987
-
2d · Program service revenue: PBR
total $243,024 · related or exempt $243,024
-
2e · Program service revenue: MEDIA RIGHTS
total $135,000 · related or exempt $135,000
-
2f · All other program service revenue
total $60,000 · related or exempt $60,000
-
3 · Investment income
total $277,229 · excluded $277,229
-
5 · Royalties
total $1,311,635 · excluded $1,311,635
-
6a · Gross rents
real property $153,861
-
6b · Less rental expenses
real property $206,506
-
6c · Rental income or loss
real property -$52,645
-
6d · Net rental income or loss
total -$52,645 · excluded -$52,645
-
7a · Gross sales of assets other than inventory
securities $2,701,595
-
7b · Less cost or other basis and sales expenses
securities $2,805,327
-
7c · Gain or loss
securities -$103,732
-
7d · Net gain or loss
total -$103,732 · excluded -$103,732
-
10a · Gross sales of inventory
$1,556,960
-
10b · Cost of goods sold
$879,907
-
10c · Net income from sales of inventory
total $677,053 · related or exempt $677,053
-
11a · Other revenue: REIMBURSEMENTS
total $88,537 · related or exempt $88,537
-
11b · Other revenue: MISCELLANEOUS
total $41,127 · related or exempt $41,127
-
11c · Other revenue: ADVERTISING
total $13,760 · unrelated business $13,760
-
11e · Other revenue, total
$143,424
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $507,248 · program services $507,248
-
5 · Compensation of officers, directors and key employees
total $140,503 · program services $35,126 · management and general $105,377
-
7 · Other salaries and wages
total $641,302 · program services $508,785 · management and general $132,517
-
8 · Pension plan contributions
total $31,511 · program services $26,456 · management and general $5,055
-
9 · Other employee benefits
total $58,208 · program services $52,150 · management and general $6,058
-
10 · Payroll taxes
total $93,674 · program services $66,910 · management and general $26,764
-
11b · Fees: legal
total $36,333 · program services $36,333
-
11c · Fees: accounting
total $98,322 · program services $70,230 · management and general $28,092
-
11f · Fees: investment management
total $65,493 · management and general $65,493
-
11g · Fees: other
total $490,370 · program services $460,948 · management and general $29,422
-
12 · Advertising and promotion
total $94,988 · program services $86,188 · management and general $8,800
-
13 · Office expenses
total $642,526 · program services $412,950 · management and general $229,576
-
16 · Occupancy
total $664,659 · program services $607,790 · management and general $56,869
-
17 · Travel
total $90,539 · management and general $90,539
-
19 · Conferences, conventions and meetings
total $79,661 · program services $76,252 · management and general $3,409
-
22 · Depreciation, depletion and amortization
total $155,946 · program services $137,518 · management and general $18,428
-
23 · Insurance
total $44,295 · management and general $44,295
-
24a · Other expenses: RODEO PURSES
total $559,523 · program services $559,523
-
24b · Other expenses: LIVESTOCK & RODEO
total $349,120 · program services $349,120
-
24c · Other expenses: FOOD EXPENSES
total $235,790 · program services $235,790
-
24d · Other expenses: MISCELLANEOUS
total $141,326 · program services $54,944 · management and general $86,382
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,103 · end of year $960,398
-
2 · Savings and temporary cash investments
beginning of year $11,708,345 · end of year $2,409,524
-
4 · Accounts receivable
beginning of year $430,383 · end of year $472,020
-
8 · Inventories for sale or use
beginning of year $893,706 · end of year $928,948
-
9 · Prepaid expenses and deferred charges
beginning of year $4,627 · end of year $186,218
-
10a · Land, buildings and equipment: cost or other basis
$2,407,038
-
10b · Land, buildings and equipment: accumulated depreciation
$1,058,256
-
10c · Land, buildings and equipment, net
beginning of year $688,887 · end of year $1,348,782
-
11 · Investments: publicly traded securities
end of year $9,527,498
-
17 · Accounts payable and accrued expenses
beginning of year $408,825 · end of year $332,707
-
19 · Deferred revenue
beginning of year $19,693 · end of year $170,626
-
27 · Net assets without donor restrictions
beginning of year $13,310,533 · end of year $15,330,055
Mission and programs · 2023
Mission
COMPETITION AND EXHIBITION OF ALL FRONTIER SPORTS AND PASTIMES AT PENDLETON, OREGON AND ANY AND ALL OTHER EXHIBITIONS, AMUSEMENTS, AND ENTERTAINMENT OF EVERY KIND AND CHARACTER, WHETHER IN CONNECTION THEREWITH OR OTHERWISE, AT ANY POINT IN THE STATE OF OREGON.
Activities or mission (Part I)
PRCA SANCTIONED RODEO AND EXHIBITION OF ALL FRONTIER SPORTS AND PASTIMES IN PENDLETON, OR.
-
THE ACTIVITIES OF THE ASSOCIATION ARE TO PRODUCE AND CONDUCT ANNUAL COMPETITION AND EXHIBITION OF ALL FRONTIER SPORTS AND PASTIMES AT PENDLETON, OREGON AND ANY AND ALL OTHER EXHIBITIONS, AMUSEMENTS, AND ENTERTAINMENT OF EVERY KIND AND CHARACTER, WHETHER IN CONNECTION THEREWITH OR OTHERWISE, AT ANY POINT IN THE STATE OF OREGON. ACTIVIES INCLUDE THE RODEO, PENDLETON WHISKEY MUSIC FEST, PARADES, PAGEANTS AND POW-WOW'S.
Expenses $4,284,261 · Grants $507,248 · Revenue $4,820,763
As filed on the 2023 return.
Listed in Part VII
-
Karl FarberKARL FARBER
PRESIDENT (THROUGH 12/2023)
- Total calculated
- $0
- Hours/week
- 10
-
Tim SmithTIM SMITH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Kevin JordanKEVIN JORDAN
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Tiah DegrofftTIAH DEGROFFT
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Jason GraybealJASON GRAYBEAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Pat ReayPAT REAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jason HillJASON HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Harper JonesHARPER JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Brad AdamsBRAD ADAMS
DIRECTOR (THROUGH 12/2023)
- Total calculated
- $0
- Hours/week
- 5
-
Tim O'HanlonTIM O'HANLON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Casey CurrinCASEY CURRIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Justin TerryJUSTIN TERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Stuart RobertsSTUART ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Tanner HawkinsTANNER HAWKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Tyler BowmanTYLER BOWMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Nick MichaelNICK MICHAEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Rob BurnsideROB BURNSIDE
DIRECTOR (THROUGH 12/2023)
- Total calculated
- $0
- Hours/week
- 5
-
Erika PattonERIKA PATTON
GENERAL MANAGER
- Total calculated
- $140,503
- From this org
- $109,227
- From related orgs
- $0
- Other
- $31,276
- Hours/week
- 25
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
-
$461,210
GENERAL SUPPORT AND SCHOLARSHIPS
-
FARMERS ENDING HUNGER
$30,000
TO SUPPORT THE DONATION OF FOOD FROM FARMERS AND FOOD PROCESSORS TO NEEDY PEOPLE THROUGH FOOD BANKS AND OTHER DISTRIBUTION NETWORKS.
-
EASTERN OREGON MILITARY SUPPORT
$16,038
TO SUPPORT MILITARY VETERANS, ACTIVE MILITARY, NATIONAL GUARD AND RESERVE AND FAMILIES OF THE AFOREMENTIONED.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
PENDLETON ROUND-UP PROPERTIES LLC
PROPERTY MANAGEMENT · OR · income $3,304 · assets $59,076
Directly controlled by PENDLETON ROUND-UP ASSOCIATION
-
115 START LLC
INVESTMENT HOLDING COMPANY · OR · income $941,131 · assets $8,849,931
Directly controlled by PENDLETON ROUND-UP ASSOCIATION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 26 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432719349300313
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