Totals
- Total revenue
- $789,132
- Total expenses
- $661,148
- Contributions and grants received
- $309,824
- Grants paid
- $0
- Program service revenue
- $336,794
- Investment income
- $119,298
- Other revenue
- $23,216
- Total assets, end of year
- $297,906
- Total liabilities, end of year
- $22,324
- Net assets or fund balances, end of year
- $275,582
- Program services expenses (Part IX)
- $444,506
- Management and general expenses
- $216,642
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $444,506
Program services were 67.2% 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
$309,824
-
2a · Program service revenue: TICKET SALES
total $319,432 · related or exempt $319,432
-
2b · Program service revenue: SPECIAL EVENTS
total $17,362 · related or exempt $17,362
-
3 · Investment income
total $1,100 · related or exempt $1,100
-
7a · Gross sales of assets other than inventory
other assets $118,198
-
7c · Gain or loss
other assets $118,198
-
7d · Net gain or loss
total $118,198 · related or exempt $118,198
-
11a · Other revenue: OTHER REVENUE
total $23,216 · related or exempt $23,216
-
11e · Other revenue, total
$23,216
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $8,939 · program services $8,939
-
11a · Fees: management
total $183,396 · management and general $183,396
-
11g · Fees: other
total $192,243 · program services $192,243
-
12 · Advertising and promotion
total $42,106 · program services $42,106
-
13 · Office expenses
total $35,086 · program services $4,836 · management and general $30,250
-
16 · Occupancy
total $6,968 · program services $3,972 · management and general $2,996
-
22 · Depreciation, depletion and amortization
total $475 · program services $475
-
23 · Insurance
total $7,100 · program services $7,100
-
24a · Other expenses: PAYOUT/PRIZES/AWARDS
total $120,000 · program services $120,000
-
24b · Other expenses: SPONSORSHIP ACTIVATION
total $20,785 · program services $20,785
-
24c · Other expenses: OTHER EXPENSES
total $11,442 · program services $11,442
-
24d · Other expenses: RODEO QUEEN PAGENT
total $8,762 · program services $8,762
-
24e · All other expenses
total $23,846 · program services $23,846
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $148,599 · end of year $288,881
-
10a · Land, buildings and equipment: cost or other basis
$9,500
-
10b · Land, buildings and equipment: accumulated depreciation
$475
-
10c · Land, buildings and equipment, net
end of year $9,025
-
17 · Accounts payable and accrued expenses
beginning of year $1,001 · end of year $22,324
-
27 · Net assets without donor restrictions
beginning of year $147,598 · end of year $275,582
Mission and programs · 2023
Mission
THE MISSION OF MANDAN RODEO DAYS IS TO BENEFIT MANDAN AND THE SURROUNDING AREA THROUGH THE REWARDING AND HARD WORK OF VOLUNTEERS TO PRODUCE A HIGH CALIBER ANNUAL EVENT THAT ATTRACTS VISITORS AND ENTERTAINS AUDIENCES WITH A CELEBRATION OF OUR NATION'S INDEPENDENCE AND SHOWCASE THE FINEST TRADITIONS OF OUR WESTERN HERITAGE. ANY EXCESS OF REVENUE OVER EXPENSES WILL BE USED TOWARDS THESE PURPOSES BY IMPROVING LOCAL FACILITIES, EQUIPMENT, AND THE QUALITY AND DEPTH OF FUTURE EVENTS.
-
THE PROMOTION OF LOCAL, NATIONAL AND INTERNATIONAL RODEO COMPETITION WHILE PROVIDING A QUALITY, COMMUNITY-ORIENTATED RODEO EVENT.
Expenses $444,506
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Heather Jacobsen-BauerHEATHER JACOBSEN-BAUER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Rachael SchwabRACHAEL SCHWAB
VP/TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Casey SorchCASEY SORCH
2ND VICE PRE
- Total calculated
- $0
- Hours/week
- 1
-
Casey SorchCASEY SORCH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
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
- 5 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202432269349301103
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