Form 990 for tax year 2025
Filed by CALDWELL WESTERN HERITAGE FOUNDATION.
Totals
- Total revenue
- $1,179,658
- Total expenses
- $1,055,927
- Contributions and grants received
- $1,128,810
- Grants paid
- $1,023,008
- Program service revenue
- $0
- Investment income
- $10,649
- Other revenue
- $40,199
- Total assets, end of year
- $444,892
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $444,892
- Program services expenses (Part IX)
- $1,055,927
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,055,927
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
$1,128,810
-
3 · Investment income
total $10,649 · related or exempt $10,649
-
8a · Fundraising events: gross income
$39,750
-
8b · Fundraising events: direct expenses
$2,551
-
8c · Net income from fundraising events
total $37,199
-
11a · Other revenue: OTHER INCOME
total $3,000 · related or exempt $3,000
-
11e · Other revenue, total
$3,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,023,008 · program services $1,023,008
-
11c · Fees: accounting
total $1,775 · program services $1,775
-
12 · Advertising and promotion
total $5,766 · program services $5,766
-
13 · Office expenses
total $1,180 · program services $1,180
-
22 · Depreciation, depletion and amortization
total $7,901 · program services $7,901
-
24a · Other expenses: RODEO 101
total $10,098 · program services $10,098
-
24b · Other expenses: RASCAL RODEO
total $6,103 · program services $6,103
-
24c · Other expenses: WEBSITE
total $96 · program services $96
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $58,698 · end of year $164,689
-
2 · Savings and temporary cash investments
beginning of year $245,312 · end of year $255,953
-
10a · Land, buildings and equipment: cost or other basis
$35,009
-
10b · Land, buildings and equipment: accumulated depreciation
$10,759
-
10c · Land, buildings and equipment, net
beginning of year $17,151 · end of year $24,250
-
27 · Net assets without donor restrictions
beginning of year $321,161 · end of year $444,892
Mission and programs · 2025
Mission
TO PROMOTE, SUPPORT, ENCOURAGE, AND FOSTER ACTIVITIES, PROGRAMS, AND EVENTS CONSISTENT WITH AND REFLECTIVE OF THE WESTERN WAY OF LIFE. TO THAT END THE CORPORATION IS ESTABLISHED TO (1) PROMOTE AND ENHANCE TRADITIONAL WESTERN ACTIVITIES, INCLUDING RODEOS; (2) AID AND ASSIST COLLEGE STUDENTS HAVING AN INTEREST IN FARM, LIVESTOCK, AGRICULTURE AND WESTERN CULTURAL EVENTS THROUGH FINANCIAL SCHOLARSHIPS TO BE AWARDED ON A NON-DISCRIMINATORY BASIS; (3) AID AND ASSIST THE COMMUNITY BY SPONSORING AND SUPPORTING EVENTS AND ACTIVITIES DESIGNED TO FOSTER AN APPRECIATION FOR THE WESTERN WAY OF LIFE, PATRIOTISM, AND CITIZENSHIP; (4) ESTABLISH, AID, OR ASSIST OTHER ORGANIZATIONS OR CORPORATIONS IN THE ADVANCEMENT OF THE CHARITABLE PURPOSES OF THE CORPORATION.
-
TO PROMOTE, SUPPORT, ENCOURAGE, AND FOSTER ACTIVITIES, PROGRAMS, AND EVENTS CONSISTENT WITH AND REFLECTIVE OF THE WESTERN WAY OF LIFE. APPROXIMATELY 30 YOUTH WERE SERVED THROUGH LIVESTOCK AUCTIONS, 250 THROUGH YOUTH RODEO DONATIONS, AND 425 YOUTHS THROUGH RODEO 101.
Expenses $1,055,927 · Grants $1,023,008
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JANET ALLCOTT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TOM DOAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT GIPSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ALLISON JENKINS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
EDWARD LODGE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CAROLYN PARKINSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CURT RUEHL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JJ WINTERS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANGELIQUE ADAMS-ROOD
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
-
CALDWELL TREASURE VALLEY RODEO
$1,000,000
GENERAL SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 23 July 2026
- IRS schema version
- 2025v4.0
- Source object
- 202632049349301048
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