Totals
- Total revenue
- $2,161,872
- Total expenses
- $2,115,639
- Contributions and grants received
- $37,327
- Grants paid
- $123,888
- Program service revenue
- $1,925,125
- Investment income
- $49,570
- Other revenue
- $149,850
- Total assets, end of year
- $2,009,674
- Total liabilities, end of year
- $89,750
- Net assets or fund balances, end of year
- $1,919,924
- Program services expenses (Part IX)
- $2,115,639
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,115,639
Program services were 100.0% 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
$37,327
-
2a · Program service revenue: TICKET SALES
total $1,006,273 · related or exempt $1,006,273
-
2b · Program service revenue: SPONSORSHIP
total $503,896 · related or exempt $503,896
-
2c · Program service revenue: BEER SALES
total $343,792 · related or exempt $343,792
-
2d · Program service revenue: CONCESSIONS
total $26,833 · related or exempt $26,833
-
2e · Program service revenue: MEDIA INCOME
total $22,000 · related or exempt $22,000
-
2f · All other program service revenue
total $22,331 · related or exempt $22,331
-
3 · Investment income
total $49,570 · related or exempt $49,570
-
8a · Fundraising events: gross income
$176,395
-
8b · Fundraising events: direct expenses
$97,919
-
8c · Net income from fundraising events
total $78,476 · excluded $78,476
-
10a · Gross sales of inventory
$133,929
-
10b · Cost of goods sold
$62,555
-
10c · Net income from sales of inventory
total $71,374 · excluded $71,374
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $123,888 · program services $123,888
-
5 · Compensation of officers, directors and key employees
total $227,590 · program services $227,590
-
10 · Payroll taxes
total $19,454 · program services $19,454
-
11c · Fees: accounting
total $9,190 · program services $9,190
-
12 · Advertising and promotion
total $124,217 · program services $124,217
-
13 · Office expenses
total $83,782 · program services $83,782
-
14 · Information technology
total $38,509 · program services $38,509
-
16 · Occupancy
total $211,011 · program services $211,011
-
17 · Travel
total $23,698 · program services $23,698
-
22 · Depreciation, depletion and amortization
total $62,009 · program services $62,009
-
23 · Insurance
total $22,451 · program services $22,451
-
24a · Other expenses: STOCK PRODUCER
total $225,886 · program services $225,886
-
24b · Other expenses: PURSE PAY OUTS
total $217,889 · program services $217,889
-
24c · Other expenses: BEER SUPPLIES
total $193,599 · program services $193,599
-
24d · Other expenses: HOSPITALITY EXPENSE
total $167,225 · program services $167,225
-
24e · All other expenses
total $365,241 · program services $365,241
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $436,148 · end of year $195,258
-
2 · Savings and temporary cash investments
beginning of year $581,228 · end of year $502,781
-
4 · Accounts receivable
beginning of year $25,273 · end of year $11,425
-
8 · Inventories for sale or use
beginning of year $5,548 · end of year $26,617
-
9 · Prepaid expenses and deferred charges
beginning of year $16,430 · end of year $17,333
-
10a · Land, buildings and equipment: cost or other basis
$1,898,951
-
10b · Land, buildings and equipment: accumulated depreciation
$1,414,185
-
10c · Land, buildings and equipment, net
beginning of year $314,823 · end of year $484,766
-
11 · Investments: publicly traded securities
beginning of year $625,341 · end of year $749,867
-
14 · Intangible assets
beginning of year $591 · end of year $457
-
15 · Other assets
end of year $21,170
-
17 · Accounts payable and accrued expenses
beginning of year $130,141 · end of year $88,200
-
25 · Other liabilities
beginning of year $1,550 · end of year $1,550
-
27 · Net assets without donor restrictions
beginning of year $1,873,691 · end of year $1,919,924
Mission and programs · 2023
Mission
TO RUN A RODEO TO PROVIDE ENTERTAINMENT AND A SOURCE OF REVENUE TO THE COMMUNITY
-
OPERATION OF CALDWELL NIGHT RODEO.
Expenses $2,115,639 · Grants $123,888
As filed on the 2023 return.
Listed in Part VII
-
Gene BettsGENE BETTS
GENERAL MANA
- Total calculated
- $77,000
- From this org
- $77,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Paul AdamsPAUL ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Juan AvilaJUAN AVILA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Tom DoanTOM DOAN
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 4
-
Michael GoffMICHAEL GOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Travis LeachTRAVIS LEACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Ed LodgeED LODGE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 4
-
Brett OrtlandBRETT ORTLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
C L Butch OtterC L BUTCH OTTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Ryan RobinsonRYAN ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Angelique RoodANGELIQUE ROOD
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 4
-
Craig StradleyCRAIG STRADLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Robb VavoldROBB VAVOLD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Brian VoortmanBRIAN VOORTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Frank WyantFRANK WYANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Nikki ZacharyNIKKI ZACHARY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
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
-
MISC DONATIONS 5000
$33,906
SPONSOR RELATED ORG
-
SAINT ALPHONSUS MEDICAL GROUP
$26,282
ASSISTANCE TO MEDICA
-
WEST VALLEY MEDICAL CENTER
$26,282
ASSISTANCE TO MEDICA
-
CALDWELL VETERAN'S MEMORIAL HALL
$15,709
ASSISTANCE TO VETS
-
WYAKIN FOUNDATION
$15,709
ASSISTANCE TO VETS
-
YMCA
$6,000
ASSISTANCE TO YOUTH
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 March 2024
- IRS schema version
- 2023v6.0
- Source object
- 202510749349300331
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