Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$243,732

1g · Noncash contributions included above

$87,500

2a · Program service revenue: Annual Reno Rodeo

total $5,057,625 · related or exempt $5,034,525 · unrelated business $23,100

2b · Program service revenue: Stall & Exhibit Rentals

total $334,429 · related or exempt $334,429

2c · Program service revenue: Membership Dues

total $54,330 · related or exempt $54,330

3 · Investment income

total $59,750 · excluded $59,750

9a · Gaming: gross income

$195,659

9b · Gaming: direct expenses

$105,294

9c · Net income from gaming

total $90,365 · excluded $90,365

10a · Gross sales of inventory

$2,453,010

10b · Cost of goods sold

$534,027

10c · Net income from sales of inventory

total $1,918,983 · related or exempt $1,918,983

1 · Grants to domestic organizations and governments

total $412,284 · program services $412,284

5 · Compensation of officers, directors and key employees

total $155,660 · management and general $155,660

7 · Other salaries and wages

total $435,325 · program services $176,281 · management and general $259,044

8 · Pension plan contributions

total $7,604 · program services $4,239 · management and general $3,365

9 · Other employee benefits

total $30,967 · program services $13,920 · management and general $17,047

10 · Payroll taxes

total $30,951 · program services $9,559 · management and general $21,392

11g · Fees: other

total $1,136,331 · program services $912,330 · management and general $224,001

12 · Advertising and promotion

total $544,596 · program services $530,132 · management and general $14,464

13 · Office expenses

total $489,970 · program services $332,375 · management and general $157,595

16 · Occupancy

total $110,578 · program services $36,385 · management and general $74,193

17 · Travel

total $164,114 · program services $49,643 · management and general $114,471

19 · Conferences, conventions and meetings

total $137,892 · program services $5,787 · management and general $132,105

22 · Depreciation, depletion and amortization

total $118,256 · management and general $118,256

23 · Insurance

total $85,059 · program services $62 · management and general $84,997

24a · Other expenses: Purses & Awards

total $778,020 · program services $724,202 · management and general $53,818

24b · Other expenses: Rodeo Supplies

total $712,597 · program services $597,588 · management and general $115,009

24c · Other expenses: Livestock

total $514,427 · program services $510,127 · management and general $4,300

24d · Other expenses: Repairs & Maintenance

total $110,579 · program services $102,638 · management and general $7,941

24e · All other expenses

total $103,879 · program services $103,879

1 · Cash, non-interest-bearing

beginning of year $391,681 · end of year $1,656,309

2 · Savings and temporary cash investments

beginning of year $3,023,325 · end of year $3,246,246

3 · Pledges and grants receivable

beginning of year $0 · end of year $153,184

4 · Accounts receivable

beginning of year $46,655 · end of year $18,499

8 · Inventories for sale or use

beginning of year $55,905 · end of year $56,054

9 · Prepaid expenses and deferred charges

beginning of year $68,930 · end of year $80,049

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

$5,288,830

10b · Land, buildings and equipment: accumulated depreciation

$2,252,233

10c · Land, buildings and equipment, net

beginning of year $2,853,287 · end of year $3,036,597

11 · Investments: publicly traded securities

beginning of year $1,429,159 · end of year $1,445,155

15 · Other assets

beginning of year $51,113 · end of year $64,984

17 · Accounts payable and accrued expenses

beginning of year $594,640 · end of year $700,163

18 · Grants payable

beginning of year $200,000 · end of year $250,000

19 · Deferred revenue

beginning of year $64,820 · end of year $53,934

27 · Net assets without donor restrictions

beginning of year $6,164,419 · end of year $7,703,620

28 · Net assets with donor restrictions

beginning of year $896,176 · end of year $1,049,360