Totals
- Total revenue
- $23,793
- Total expenses
- $38,238
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $25,370
- Investment income
- $168
- Other revenue
- -$1,745
- Total assets, end of year
- $1,072,692
- Total liabilities, end of year
- $210,560
- Net assets or fund balances, end of year
- $862,132
- Program services expenses (Part IX)
- $27,803
- Management and general expenses
- $10,435
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $27,803
Program services were 72.7% 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.
-
2a · Program service revenue: INDIAN PAGEANT SHOW
total $25,370 · related or exempt $25,370
-
3 · Investment income
total $168 · excluded $168
-
6b · Less rental expenses
real property $1,987
-
6c · Rental income or loss
real property -$1,987
-
6d · Net rental income or loss
total -$1,987 · excluded -$1,987
-
11a · Other revenue: OTHER INCOME
total $242 · related or exempt $242
-
11e · Other revenue, total
$242
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $5,250 · program services $3,728 · management and general $1,522
-
11g · Fees: other
total $321 · program services $321
-
13 · Office expenses
total $3,630 · program services $2,681 · management and general $949
-
16 · Occupancy
total $59 · program services $59
-
19 · Conferences, conventions and meetings
total $5,650 · program services $4,346 · management and general $1,304
-
24a · Other expenses: DIRECTOR EXPENSES
total $15,792 · program services $12,147 · management and general $3,645
-
24b · Other expenses: DIRECT EVENT EXPENSES
total $7,536 · program services $4,521 · management and general $3,015
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $864,603 · end of year $642,440
-
4 · Accounts receivable
beginning of year $46,507 · end of year $225,429
-
9 · Prepaid expenses and deferred charges
beginning of year $5,712 · end of year $5,831
-
10a · Land, buildings and equipment: cost or other basis
$220,113
-
10b · Land, buildings and equipment: accumulated depreciation
$21,121
-
10c · Land, buildings and equipment, net
beginning of year $201,790 · end of year $198,992
-
17 · Accounts payable and accrued expenses
beginning of year $242,035 · end of year $210,560
-
27 · Net assets without donor restrictions
beginning of year $876,577 · end of year $862,132
Mission and programs · 2022
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.
-
INDIAN SHOW/ PAGEANT FOR EDUCATION AND ENTERTAINMENT.
Expenses $1,668 · Revenue $9,905
-
CONCERT TO OPEN WEEK LONG EVENTS WITHIN HAPPY CANYON ARENA AND IN CONJUNCTION WITH THE PENDLETON ROUND-UP RODEO.
-
XTREME BULL RIDING WITHIN HAPPY CANYON ARENA AND IN CONJUNCTION WITH THE PENDLETON ROUND-UP RODEO.
-
ASSOCIATED OPERATIONS, SHARED INCOME AND COSTS WITH PENDLETON ROUND-UP RODEO, RENTS, MAINTENANCE AND REPAIRS.
Expenses $26,135 · Revenue $15,707
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kenzie HansellKENZIE HANSELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Kip CurtisKIP CURTIS
VICE PRESIDENT-SPONSORS
- Total calculated
- $0
- Hours/week
- 10
-
Bobby CoreyBOBBY COREY
DIRECTOR-ADMIN/TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Brian CurrenBRIAN CURREN
DIRECTOR-INDIANS & COURT
- Total calculated
- $0
- Hours/week
- 5
-
Casey EvansCASEY EVANS
DIRECTOR-LIVESTOCK
- Total calculated
- $0
- Hours/week
- 5
-
Jeff HemphillJEFF HEMPHILL
DIRECTOR-BARS & CONCESSIONS
- Total calculated
- $0
- Hours/week
- 5
-
Ben ManeyBEN MANEY
DIRECTOR-TICKECTS & PROGRAMS
- Total calculated
- $0
- Hours/week
- 5
-
Johnny PimentalJOHNNY PIMENTAL
DIRECTOR-SECURITY (THRU 12/22)
- Total calculated
- $0
- Hours/week
- 5
-
Chris StuvlandCHRIS STUVLAND
DIRECTOR-GROUNDS
- Total calculated
- $0
- Hours/week
- 5
-
Shawn TowneSHAWN TOWNE
DIRECTOR-GOLDIES
- Total calculated
- $0
- Hours/week
- 10
-
Becky WaggonerBECKY WAGGONER
DIRECTOR-SHOW
- Total calculated
- $0
- Hours/week
- 10
-
Casey HuntCASEY HUNT
PUBLICITY & PROPERTIES
- Total calculated
- $0
- Hours/week
- 5
-
Erika PattonERIKA PATTON
GENERAL MANAGER
- Total calculated
- $117,466
- From this org
- $100,545
- From related orgs
- $0
- Other
- $16,921
- 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 $100,545 IN TAXABLE AND $16,921 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333149349301928
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