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Nonprofiteer
← COLORADO SPRINGS RODEO ASSOCIATION

Form 990 for tax year 2023

Filed by COLORADO SPRINGS RODEO ASSOCIATION.

Totals

Total revenue
$2,592,412
Total expenses
$2,615,770
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$2,591,354
Investment income
$1,058
Other revenue
$0
Total assets, end of year
$46,828
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$46,828
Program services expenses (Part IX)
$2,609,301
Management and general expenses
$6,469
Fundraising expenses
$0
Program service expenses (Part III)
$2,609,301

Program services were 99.8% 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: PIKES PEAK OR BUST RODEO

    total $2,591,354 · excluded $2,591,354

  • 3 · Investment income

    total $1,058 · related or exempt $1,058

Functional expenses

Part IX, the statement of functional expenses.

  • 12 · Advertising and promotion

    total $341,007 · program services $341,007

  • 13 · Office expenses

    total $11,154 · program services $6,469 · management and general $4,685

  • 21 · Payments to affiliates

    total $98,000 · program services $98,000

  • 23 · Insurance

    total $18,420 · program services $16,636 · management and general $1,784

  • 24a · Other expenses: COGS

    total $1,745,399 · program services $1,745,399

  • 24b · Other expenses: FACILITY EXPENSES

    total $184,123 · program services $184,123

  • 24c · Other expenses: VIP ROOM EXPENSES

    total $76,791 · program services $76,791

  • 24d · Other expenses: FAN ZONE EXPENSES

    total $47,547 · program services $47,547

  • 24e · All other expenses

    total $93,329 · program services $93,329

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $45,779 · end of year $41,134

  • 9 · Prepaid expenses and deferred charges

    beginning of year $28,407 · end of year $5,694

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,000

  • 31 · Retained earnings, endowment or other funds

    beginning of year $70,186 · end of year $46,828

Mission and programs · 2023

Mission

TO RAISE MONEY FOR LOCAL MILITARY FAMILIES AND PROMOTE OUR WESTERN HERITAGE. THESE PROCEEDS ARE TRANSFERRED TO THE PIKES PEAK OR BUST FOUNDATION WHO MAKE THE ANNUAL DISTRIBUTIONS.

  • THE RODEO PROCEEDS ARE USED TO HELP LOCAL MILITARY FAMILIES. ALL OF OUR DISPOSABLE PROCEEDS ARE PAID TO THE PIKES PEAK OR BUST FOUNDATION, WHO THEN DISTRIBUTES THE PROCEEDS TO CHARITIES.

    Expenses $2,609,301 · Revenue $2,591,354

  • THE RODEO PROCEEDS ARE USED TO HELP LOCAL MILITARY FAMILIES. ALL OF OUR DISPOSABLE PROCEEDS ARE PAID TO THE PIKES PEAK OR BUST FOUNDATION, WHO THEN DISTRIBUTES THE PROCEEDS TO CHARITIES

    Expenses $2,511,301

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • LAURIE CARROLL

    SECRETARY

    Total calculated
    $0

  • SCOT CUTHBERTSON

    DIRECTOR

    Total calculated
    $0

  • DAN FERGUSON

    DIRECTOR

    Total calculated
    $0

  • RON FITCH

    DIRECTOR

    Total calculated
    $0

  • DEANNE FUNKHOUSER

    DIRECTOR

    Total calculated
    $0

  • SHAUN GUILFOIL

    DIRECTOR

    Total calculated
    $0

  • SCOTT JOHNSON

    PRESIDENT

    Total calculated
    $0

  • KEVIN KAVENEY

    DIRECTOR

    Total calculated
    $0

  • AMY OCHS

    DIRECTOR

    Total calculated
    $0

  • RICHARD POWELL

    TREASURER

    Total calculated
    $0

  • NICOLE SCHNAPP

    DIRECTOR

    Total calculated
    $0

  • SCOTT STUART

    DIRECTOR

    Total calculated
    $0

  • KENNETH THOMAS

    DIRECTOR

    Total calculated
    $0

  • CHRISTOPHER WHITNEY

    VICE PRESIDE

    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
2023
Filed
28 August 2024
IRS schema version
2023v5.0
Source object
202412419349301356

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