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Nonprofiteer
← HAPPY CANYON COMPANY INC

Form 990 for tax year 2024

Filed by HAPPY CANYON COMPANY INC.

Totals

Total revenue
$1,592,428
Total expenses
$1,686,372
Contributions and grants received
$76,558
Grants paid
$308,549
Program service revenue
$1,465,887
Investment income
$10,220
Other revenue
$39,763
Total assets, end of year
$741,152
Total liabilities, end of year
$23,429
Net assets or fund balances, end of year
$717,723
Program services expenses (Part IX)
$1,487,162
Management and general expenses
$199,210
Fundraising expenses
$0
Program service expenses (Part III)
$1,487,162

Program services were 88.2% 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

    $76,558

  • 2a · Program service revenue: PRO BULL RIDING

    total $601,601 · related or exempt $601,601

  • 2b · Program service revenue: INDIAN PAGEANT SHOW

    total $365,855 · related or exempt $365,855

  • 2c · Program service revenue: CONCERT

    total $256,128 · related or exempt $256,128

  • 2d · Program service revenue: GOLDIE'S

    total $127,303 · related or exempt $127,303

  • 2e · Program service revenue: MEDIA RIGHTS

    total $115,000 · related or exempt $115,000

  • 3 · Investment income

    total $10,220 · excluded $10,220

  • 5 · Royalties

    total $8,677 · excluded $8,677

  • 6a · Gross rents

    real property $37,088

  • 6b · Less rental expenses

    real property $16,096

  • 6c · Rental income or loss

    real property $20,992

  • 6d · Net rental income or loss

    total $20,992 · excluded $20,992

  • 11a · Other revenue: ADVERTISING INCOME

    total $6,360 · unrelated business $6,360

  • 11b · Other revenue: OTHER INCOME

    total $3,734 · related or exempt $3,734

  • 11e · Other revenue, total

    $10,094

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $300,120 · program services $300,120

  • 2 · Grants to domestic individuals

    total $8,429 · program services $8,429

  • 11c · Fees: accounting

    total $26,124 · management and general $26,124

  • 11g · Fees: other

    total $304,851 · program services $304,851

  • 13 · Office expenses

    total $124,809 · program services $34,352 · management and general $90,457

  • 16 · Occupancy

    total $7,824 · program services $7,824

  • 19 · Conferences, conventions and meetings

    total $43,227 · program services $39,719 · management and general $3,508

  • 24a · Other expenses: DIRECT EVENT EXPENSES

    total $505,926 · program services $445,255 · management and general $60,671

  • 24b · Other expenses: RUP SPLIT EVENTS

    total $146,726 · program services $146,726

  • 24c · Other expenses: ORCHESTRA AND BANDS

    total $125,890 · program services $125,890

  • 24d · Other expenses: DIRECTOR EXPENSES

    total $92,446 · program services $73,996 · management and general $18,450

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $457,417 · end of year $422,943

  • 4 · Accounts receivable

    beginning of year $88,411 · end of year $13,219

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,223 · end of year $2,083

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

    $400,581

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

    $97,674

  • 10c · Land, buildings and equipment, net

    beginning of year $277,304 · end of year $302,907

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,688 · end of year $23,429

  • 27 · Net assets without donor restrictions

    beginning of year $811,667 · end of year $717,723

Mission and programs · 2024

Mission

TO PROVIDE ENTERTAINMENT THROUGH THE HAPPY CANYON NIGHT SHOW WHICH CELEBRATES THE PAGEANTRY OF THE LOCAL NATIVE AMERICAN INDIAN TRIBES, AS WELL AS A CONCERT, AND XTREME BULL RIDING SANCTIONED EVENT.

Activities or mission (Part I)

INDIAN PAGEANT, CONCERT, AND XTREME BULL RIDING.

  • XTREME BULL RIDING WITHIN HAPPY CANYON ARENA AND IN CONJUNCTION WITH THE PENDLETON ROUND-UP RODEO.

    Expenses $573,622 · Revenue $722,201

  • INDIAN SHOW/ PAGEANT FOR EDUCATION AND ENTERTAINMENT.

    Expenses $239,151 · Revenue $436,373

  • CONCERT TO OPEN WEEK LONG EVENTS WITHIN HAPPY CANYON ARENA AND IN CONJUNCTION WITH THE PENDLETON ROUND-UP RODEO.

    Expenses $232,472 · Revenue $224,743

  • ASSOCIATED OPERATIONS, SHARED INCOME AND COSTS WITH PENDLETON ROUND-UP RODEO, RENTS, MAINTENANCE AND REPAIRS.

    Expenses $441,917 · Grants $308,549 · Revenue $86,304

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kip Curtis

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Casey Hunt

    PUBLICITY & PROPERTIES VP

    Total calculated
    $0
    Hours/week
    5

  • Ben Maney

    DIRECTOR- OFFICE/TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Brian Curren

    DIRECTOR-INDIANS & COURT

    Total calculated
    $0
    Hours/week
    5

  • Casey Evans

    DIRECTOR-LIVESTOCK

    Total calculated
    $0
    Hours/week
    5

  • Jeff Hemphill

    DIRECTOR-SECURITY

    Total calculated
    $0
    Hours/week
    5

  • Bobby Corey

    SPONSORS

    Total calculated
    $0
    Hours/week
    5

  • Ray Baker

    DIRECTOR-GROUNDS

    Total calculated
    $0
    Hours/week
    5

  • Chris Stuvland

    DIRECTOR- PROGRAMS & USHERS

    Total calculated
    $0
    Hours/week
    5

  • Shawn Towne

    DIRECTOR-GOLDIES

    Total calculated
    $0
    Hours/week
    10

  • Becky Waggoner

    DIRECTOR-SHOW

    Total calculated
    $0
    Hours/week
    10

  • Waylon Jumper

    DIRECTOR- BARS

    Total calculated
    $0
    Hours/week
    10

  • Erika Patton

    GENERAL MANAGER

    Total calculated
    $141,795
    From this org
    $109,356
    From related orgs
    $0
    Other
    $32,439
    Hours/week
    15

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.

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

The filer's explanations (Part III)

PART II, LINE 1 AND LINE 3
ERIKA PATTON RECEIVED $109,356 IN TAXABLE AND $32,439 IN NONTAXABLE COMPENSATION FROM THE ROUND-UP ASSOCIATION. HAPPY CANYON COMPANY AND THE ROUND-UP ASSOCIATION HAD ERIKA OVERSEE THE DAY TO DAY ACTIVITIES OF BOTH ORGANIZATIONS AS GENERAL MANAGER. HAPPY CANYON AND THE ROUND-UP HAVE A CONTRACT THAT INCLUDES THE USE OF HER TIME BY THE COMPANY. ERIKA'S TIME IS ALLOCATED 25% TO HAPPY CANYON COMPANY AND 75% TO THE ROUND-UP ASSOCIATION.

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

Provenance

Return type
form_990
Tax year
2024
Filed
17 October 2025
IRS schema version
2024v5.2
Source object
202512949349302251

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