Totals
- Total revenue
- $595,058
- Total expenses
- $637,206
- Contributions and grants received
- $115,650
- Grants paid
- $96,500
- Program service revenue
- $0
- Investment income
- $4,186
- Other revenue
- $475,222
- Total assets, end of year
- $13,796,674
- Total liabilities, end of year
- $1,179,681
- Net assets or fund balances, end of year
- $12,616,993
- Program services expenses (Part IX)
- $103,638
- Management and general expenses
- $533,568
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $103,638
Program services were 16.3% 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
$115,650
-
3 · Investment income
total $4,186 · excluded $4,186
-
8a · Fundraising events: gross income
$74,231
-
8b · Fundraising events: direct expenses
$54,955
-
8c · Net income from fundraising events
total $19,276 · excluded $19,276
-
11a · Other revenue: PROPERTY LEASE
total $409,200 · related or exempt $409,200
-
11b · Other revenue: GAIN ON INVESTMENT
total $37,761 · related or exempt $37,761
-
11c · Other revenue: COURT REUNION INCOME
total $6,495 · related or exempt $6,495
-
11d · All other revenue
total $2,490 · related or exempt $2,490
-
11e · Other revenue, total
$455,946
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $96,500 · program services $96,500
-
11c · Fees: accounting
total $7,010 · management and general $7,010
-
11g · Fees: other
total $1,050 · management and general $1,050
-
12 · Advertising and promotion
total $1,960 · management and general $1,960
-
20 · Interest
total $45,377 · management and general $45,377
-
22 · Depreciation, depletion and amortization
total $457,932 · management and general $457,932
-
23 · Insurance
total $1,316 · management and general $1,316
-
24a · Other expenses: DONATIONS
total $10,000 · management and general $10,000
-
24b · Other expenses: COURT REUNION EXPENSES
total $6,388 · program services $6,388
-
24c · Other expenses: BANK CHARGES
total $5,109 · management and general $5,109
-
24d · Other expenses: BAD DEBT
total $3,500 · management and general $3,500
-
24e · All other expenses
total $1,064 · program services $750 · management and general $314
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $685,691 · end of year $770,985
-
4 · Accounts receivable
beginning of year $4,632 · end of year $1,132
-
10a · Land, buildings and equipment: cost or other basis
$18,777,581
-
10b · Land, buildings and equipment: accumulated depreciation
$5,753,025
-
10c · Land, buildings and equipment, net
beginning of year $13,482,488 · end of year $13,024,556
-
17 · Accounts payable and accrued expenses
end of year $7,330
-
23 · Secured mortgages and notes payable
beginning of year $1,513,674 · end of year $1,172,351
-
27 · Net assets without donor restrictions
beginning of year $12,649,993 · end of year $12,606,882
-
28 · Net assets with donor restrictions
beginning of year $9,144 · end of year $10,111
Mission and programs · 2025
Mission
THE PENDLETON ROUND-UP FOUNDATION AND PENDLETON ROUND-UP HOLDINGS, LLC, A WHOLLY OWNED SUBSIDIARY OF THE FOUNDATION CONTRIBUTES TO VARIOUS EDUCATIONAL, RESEARCH, AND COMMUNITY ACTIVITIES IN THE LOCAL AND SURROUNDING AREAS. SPECIAL EVENTS ARE ORGANIZED TO COLLECT DONATIONS THAT WILL GO TOWARDS OTHER NON-PROFITS SUCH AS THE JUSTIN COWBOY CRISIS FUND THAT PROVIDES SUPPORT TO SEVERELY INJURED RODEO CONTESTANTS. IN ADDITION TO SUPPORTING AREA ACTIVITIES THROUGH CONTRIBUTIONS, THE FOUNDATION ALSO LOANS PERSONAL PROPERTY TO THE COMMUNITY TO FACILITATE AN ANNUAL COMMEMORATION DEPICTING LIFE OF THE EARLY EXPLORERS AND NATIVE AMERICANS IN THE 1800'S.
-
CONTRIBUTIONS/SCHOLARSHIPS AND OTHER PROGRAM RELATED EXPENSES
Expenses $96,500 · Grants $96,500
-
COURT REUNION AND CENTENNIAL PROJECT-EXPENSES RELATED TO PROGRAM ACTIVITIES
Expenses $7,138 · Revenue $16,495
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Steve CoreySTEVE COREY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Marv AndersonMARV ANDERSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Butch ThurmanBUTCH THURMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Doug CoreyDOUG COREY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Dennis HuntDENNIS HUNT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
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
- 2025
- Filed
- 3 June 2026
- IRS schema version
- 2025v4.1
- Source object
- 202611549349301421
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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