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Nonprofiteer
← WORKING RANCH COWBOYS ASSOCIATION

Form 990 for tax year 2023

Filed by WORKING RANCH COWBOYS ASSOCIATION.

Totals

Total revenue
$1,989,088
Total expenses
$1,601,589
Contributions and grants received
$84,570
Grants paid
$71,400
Program service revenue
$1,798,800
Investment income
$105,718
Other revenue
$0
Total assets, end of year
$1,374,279
Total liabilities, end of year
$181,513
Net assets or fund balances, end of year
$1,192,766
Program services expenses (Part IX)
$1,418,301
Management and general expenses
$183,288
Fundraising expenses
$0
Program service expenses (Part III)
$1,418,301

Program services were 88.6% 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.

  • 1b · Membership dues

    $76,320

  • 1f · All other contributions, gifts and grants

    $8,250

  • 2a · Program service revenue: RANCH RODEO

    total $1,404,092 · related or exempt $1,404,092

  • 2b · Program service revenue: YOUTH RANCH RODEO

    total $97,140 · related or exempt $97,140

  • 2c · Program service revenue: RODEO MERCHANDISE SALES

    total $77,150 · related or exempt $77,150

  • 2d · Program service revenue: TRAPPINGS INCOME

    total $72,200 · related or exempt $72,200

  • 2e · Program service revenue: REIMBURSED EXPENSES

    total $39,400 · related or exempt $39,400

  • 2f · All other program service revenue

    total $108,818 · related or exempt $108,818

  • 3 · Investment income

    total $105,718 · excluded $105,718

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $71,400 · program services $71,400

  • 7 · Other salaries and wages

    total $252,063 · program services $214,254 · management and general $37,809

  • 9 · Other employee benefits

    total $52,496 · program services $44,622 · management and general $7,874

  • 10 · Payroll taxes

    total $24,029 · program services $20,425 · management and general $3,604

  • 11c · Fees: accounting

    total $13,210 · management and general $13,210

  • 11g · Fees: other

    total $48,694 · program services $48,694

  • 12 · Advertising and promotion

    total $9,023 · program services $9,023

  • 13 · Office expenses

    total $40,998 · program services $38,147 · management and general $2,851

  • 14 · Information technology

    total $8,417 · program services $8,417

  • 16 · Occupancy

    total $46,940 · program services $39,899 · management and general $7,041

  • 17 · Travel

    total $47,085 · program services $43,553 · management and general $3,532

  • 22 · Depreciation, depletion and amortization

    total $4 · program services $4

  • 23 · Insurance

    total $2,456 · program services $2,456

  • 24a · Other expenses: RODEO DIRECT EXPENSES

    total $894,722 · program services $787,355 · management and general $107,367

  • 24b · Other expenses: RODEO OTHER EXPENSES

    total $50,976 · program services $50,976

  • 24c · Other expenses: CONSULTING

    total $28,576 · program services $28,576

  • 24d · Other expenses: RODEO PREVIOUS YEAR EXPS

    total $10,500 · program services $10,500

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $449,748 · end of year $360,920

  • 2 · Savings and temporary cash investments

    beginning of year $200,470 · end of year $107,672

  • 4 · Accounts receivable

    end of year $237

  • 8 · Inventories for sale or use

    beginning of year $8,635 · end of year $19,835

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

    $36,388

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

    $35,576

  • 10c · Land, buildings and equipment, net

    beginning of year $816 · end of year $812

  • 11 · Investments: publicly traded securities

    beginning of year $486,834 · end of year $884,803

  • 25 · Other liabilities

    beginning of year $305,214 · end of year $181,513

  • 27 · Net assets without donor restrictions

    beginning of year $841,289 · end of year $1,192,766

Mission and programs · 2023

Mission

TO PROMOTE RANCHING ON A LOCAL, NATIONAL AND INTERNATIONAL LEVEL AND TO PRESERVE THE LIFESTYLE OF THE WORKING RANCH COWBOY.

  • SCHOLARSHIP FUND FOR CHILDREN OF RANCH EMPLOYEES. A DISTRIBUTION OF 50,000.00 WAS MADE IN 2019 TO THE WORKING RANCH COWBOYS FOUNDATION FOR FUTURE SCHOLARSHIPS AND ASSISTANCE.

  • PRODUCED WORLD CHAMPIONSHIP RANCH COWBOY RODEO, INCLUDING WORKSHOPS, RANCH HORSE DEMONSTRATIONS, ART DISPLAYS, WESTERN MUSIC AND POETRY, AND COWBOY GEAR AND CRAFT DISPLAYS.

    Expenses $1,262,741

  • PRODUCED CRAFT SHOW AND OTHER SMALL EXHIBITIONS TO EMPHASIZE THE EQUIPMENT USED BY THE COWBOY PAST AND PRESENT.

    Expenses $155,560 · Grants $71,400

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

Listed in Part VII

  • Shawn Goemmer

    PRESIDENT

    Total calculated
    $0

  • Whitney Hall

    DIRECTOR

    Total calculated
    $0

  • Craig Haythorn

    DIRECTOR

    Total calculated
    $0

  • Earl Kuhn

    VICE PRESIDE

    Total calculated
    $0

  • Grant Mitchell

    SECRETARY

    Total calculated
    $0

  • Kent Moore

    DIRECTOR

    Total calculated
    $0

  • Bob Moorehouse

    DIRECTOR

    Total calculated
    $0

  • Gary Morton

    DIRECTOR

    Total calculated
    $0

  • Randy Norris

    DIRECTOR

    Total calculated
    $0

  • Tripp Townsend

    DIRECTOR

    Total calculated
    $0

  • Randy Whipple

    TREASURER

    Total calculated
    $0

  • J D Williams

    DIRECTOR

    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

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202413209349325556

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