Form 990 for tax year 2023
Filed by GREELEY INDEPENDENCE STAMPEDE INC.
Totals
- Total revenue
- $10,262,193
- Total expenses
- $9,035,942
- Contributions and grants received
- $3,875,991
- Grants paid
- $0
- Program service revenue
- $6,220,330
- Investment income
- $165,872
- Other revenue
- $0
- Total assets, end of year
- $12,174,027
- Total liabilities, end of year
- $632,897
- Net assets or fund balances, end of year
- $11,541,130
- Program services expenses (Part IX)
- $6,685,305
- Management and general expenses
- $2,350,637
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,685,305
Program services were 74.0% 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
$3,875,991
-
1g · Noncash contributions included above
$2,084,996
-
2a · Program service revenue: ADMISSIONS
total $2,635,459 · related or exempt $2,635,459
-
2b · Program service revenue: ALCOHOL SALES
total $1,356,103 · related or exempt $1,356,103
-
2c · Program service revenue: CARNIVAL
total $994,720 · related or exempt $994,720
-
2d · Program service revenue: PARKING
total $452,178 · related or exempt $452,178
-
2e · Program service revenue: MISCELLANEOUS
total $244,551 · related or exempt $244,551
-
2f · All other program service revenue
total $537,319 · related or exempt $537,319
-
3 · Investment income
total $165,872 · excluded $165,872
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $851,631 · program services $42,581 · management and general $809,050
-
9 · Other employee benefits
total $11,386 · program services $11,386
-
10 · Payroll taxes
total $92,246 · management and general $92,246
-
11c · Fees: accounting
total $80,568 · management and general $80,568
-
11f · Fees: investment management
total $22,667 · management and general $22,667
-
11g · Fees: other
total $165,811 · management and general $165,811
-
12 · Advertising and promotion
total $2,079,860 · program services $2,079,860
-
13 · Office expenses
total $993,030 · program services $109,954 · management and general $883,076
-
14 · Information technology
total $21,674 · management and general $21,674
-
17 · Travel
total $24,595 · management and general $24,595
-
20 · Interest
total $699 · management and general $699
-
22 · Depreciation, depletion and amortization
total $72,865 · program services $72,865
-
23 · Insurance
total $131,528 · program services $92,445 · management and general $39,083
-
24a · Other expenses: RODEO
total $1,494,694 · program services $1,494,694
-
24b · Other expenses: NIGHT SHOWS
total $1,379,337 · program services $1,379,337
-
24c · Other expenses: FREE STAGE
total $438,793 · program services $438,793
-
24d · Other expenses: SPUR CLUB
total $411,693 · program services $411,693
-
24e · All other expenses
total $762,865 · program services $551,697 · management and general $211,168
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,943,770 · end of year $3,153,922
-
2 · Savings and temporary cash investments
beginning of year $3,797,285 · end of year $3,273,381
-
3 · Pledges and grants receivable
beginning of year $144,361 · end of year $137,718
-
8 · Inventories for sale or use
beginning of year $35,315 · end of year $53,299
-
9 · Prepaid expenses and deferred charges
beginning of year $7,689 · end of year $4,870
-
10a · Land, buildings and equipment: cost or other basis
$4,088,578
-
10b · Land, buildings and equipment: accumulated depreciation
$229,274
-
10c · Land, buildings and equipment, net
beginning of year $1,661,803 · end of year $3,859,304
-
12 · Investments: other securities
end of year $1,626,124
-
15 · Other assets
end of year $65,409
-
17 · Accounts payable and accrued expenses
beginning of year $217,824 · end of year $529,779
-
25 · Other liabilities
beginning of year $57,520 · end of year $103,118
-
31 · Retained earnings, endowment or other funds
beginning of year $10,314,879 · end of year $11,541,130
Mission and programs · 2023
Mission
TO PROVIDE A CIVIC CELEBRATION AND ENTERTAINMENT TO PROMOTE WELD COUNTY AND GREELEY COLORADO.
-
RODEO, STAGE SHOWS, PARADE AND OTHER RELATED COMMUNITY EVENTS.
Expenses $6,685,305 · Revenue $6,220,330
As filed on the 2023 return.
Listed in Part VII
-
JULIE JENSEN
GENERAL CHAI
- Total calculated
- $0
- Hours/week
- 5
-
JESSE LEOS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
JACKI REIDER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
CHAD SANGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JEFF RECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JUSTIN WATADA
GENERAL MANA
- Total calculated
- $190,705
- From this org
- $190,705
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
Schedule J breakdown matched by us
- Base
- $190,705
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $190,705
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540459349301039
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