Totals
- Total revenue
- $5,208,068
- Total expenses
- $2,298,850
- Contributions and grants received
- $2,071,917
- Grants paid
- $91,346
- Program service revenue
- $2,897,065
- Investment income
- $116,073
- Other revenue
- $123,013
- Total assets, end of year
- $5,648,139
- Total liabilities, end of year
- $818,997
- Net assets or fund balances, end of year
- $4,829,142
- Program services expenses (Part IX)
- $2,298,850
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,298,850
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.
-
1e · Government grants (contributions)
$1,401,146
-
1f · All other contributions, gifts and grants
$670,771
-
2a · Program service revenue: SPONSORSHIP
total $1,374,701 · related or exempt $1,374,701
-
2b · Program service revenue: TICKET SALES
total $1,142,693 · related or exempt $1,142,693
-
2c · Program service revenue: BEER SALES
total $338,900 · related or exempt $338,900
-
2d · Program service revenue: CONCESSIONS
total $28,589 · related or exempt $28,589
-
2e · Program service revenue: ENTRY FEES
total $7,941 · related or exempt $7,941
-
2f · All other program service revenue
total $4,241 · related or exempt $4,241
-
3 · Investment income
total $57,637 · related or exempt $57,637
-
7a · Gross sales of assets other than inventory
other assets $58,436
-
7c · Gain or loss
other assets $58,436
-
7d · Net gain or loss
total $58,436 · related or exempt $58,436
-
8a · Fundraising events: gross income
$192,219
-
8b · Fundraising events: direct expenses
$69,741
-
8c · Net income from fundraising events
total $122,478 · excluded $122,478
-
10a · Gross sales of inventory
$58,666
-
10b · Cost of goods sold
$58,131
-
10c · Net income from sales of inventory
total $535 · excluded $535
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $91,346 · program services $91,346
-
5 · Compensation of officers, directors and key employees
total $143,683 · program services $143,683
-
7 · Other salaries and wages
total $49,318 · program services $49,318
-
10 · Payroll taxes
total $18,058 · program services $18,058
-
11b · Fees: legal
total $1,285 · program services $1,285
-
11c · Fees: accounting
total $15,399 · program services $15,399
-
11g · Fees: other
total $68,000 · program services $68,000
-
12 · Advertising and promotion
total $156,343 · program services $156,343
-
13 · Office expenses
total $75,245 · program services $75,245
-
16 · Occupancy
total $238,104 · program services $238,104
-
17 · Travel
total $49,133 · program services $49,133
-
20 · Interest
total $29,867 · program services $29,867
-
22 · Depreciation, depletion and amortization
total $95,175 · program services $95,175
-
23 · Insurance
total $42,946 · program services $42,946
-
24a · Other expenses: PURSE PAY OUTS
total $238,000 · program services $238,000
-
24b · Other expenses: STOCK PRODUCER
total $225,487 · program services $225,487
-
24c · Other expenses: BEER SUPPLIES
total $145,982 · program services $145,982
-
24d · Other expenses: HOSPITALITY EXPENSE
total $122,050 · program services $122,050
-
24e · All other expenses
total $493,429 · program services $493,429
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $195,258 · end of year $573,767
-
2 · Savings and temporary cash investments
beginning of year $502,781 · end of year $530,986
-
4 · Accounts receivable
beginning of year $11,425 · end of year $181,721
-
8 · Inventories for sale or use
beginning of year $26,617 · end of year $26,561
-
9 · Prepaid expenses and deferred charges
beginning of year $17,333
-
10a · Land, buildings and equipment: cost or other basis
$5,098,938
-
10b · Land, buildings and equipment: accumulated depreciation
$1,509,227
-
10c · Land, buildings and equipment, net
beginning of year $484,766 · end of year $3,589,711
-
11 · Investments: publicly traded securities
beginning of year $749,867 · end of year $745,071
-
14 · Intangible assets
beginning of year $457 · end of year $322
-
15 · Other assets
beginning of year $21,170
-
17 · Accounts payable and accrued expenses
beginning of year $88,200 · end of year $55,548
-
25 · Other liabilities
beginning of year $1,550 · end of year $763,449
-
27 · Net assets without donor restrictions
beginning of year $1,919,924 · end of year $4,829,142
Mission and programs · 2024
Mission
TO RUN A RODEO TO PROVIDE ENTERTAINMENT AND A SOURCE OF REVENUE TO THE COMMUNITY
-
OPERATION OF CALDWELL NIGHT RODEO.
Expenses $2,298,850 · Grants $91,346
As filed on the 2024 return.
Listed in Part VII
-
PAUL ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
JUAN AVILA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
ERIK BULLOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
TOM DOAN
1ST VICE PRE
- Total calculated
- $0
- Hours/week
- 4
-
MICHAEL GOFF
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 4
-
ED LODGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
BRETT ORTLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
C L BUTCH OTTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
DREW PEARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
RYAN ROBINSON
2ND VICE PRE
- Total calculated
- $0
- Hours/week
- 4
-
ANGELIQUE ROOD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
JUSTIN RUEHL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
JJ WINTERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
FRANK WYANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
NIKKI 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
-
BOYS AND GIRLS CLUB OF CANYON COUNT
$31,250
ASSISTANCE TO YOUTH
-
CALDWELL NIGHT RODEO FOUNDATION
$31,250
ASSISTANCE TO YOUTH
-
CALDWELL SALVATION ARMY
$7,527
ASSISTANCE TO YOUTH
-
YMCA
$6,000
ASSISTANCE TO YOUTH
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 23 June 2025
- IRS schema version
- 2024v5.0
- Source object
- 202601759349301850
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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