Totals
- Total revenue
- $3,198,656
- Total expenses
- $2,527,666
- Contributions and grants received
- $294,076
- Grants paid
- $127,533
- Program service revenue
- $2,637,906
- Investment income
- $178,732
- Other revenue
- $87,942
- Total assets, end of year
- $7,454,429
- Total liabilities, end of year
- $8,448
- Net assets or fund balances, end of year
- $7,445,981
- Program services expenses (Part IX)
- $2,063,992
- Management and general expenses
- $463,674
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,063,992
Program services were 81.7% 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.
-
1f · All other contributions, gifts and grants
$294,076
-
2a · Program service revenue: Membership Dues & Assessments
total $318 · excluded $318
-
2b · Program service revenue: RODEO & RELATED EVENTS
total $2,637,588 · related or exempt $2,637,588
-
3 · Investment income
total $136,751 · excluded $136,751
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $5,850
-
6c · Rental income or loss
real property $5,850
-
6d · Net rental income or loss
total $5,850 · excluded $5,850
-
7a · Gross sales of assets other than inventory
securities $33,587 · other assets $8,586
-
7b · Less cost or other basis and sales expenses
securities $192
-
7c · Gain or loss
securities $33,395 · other assets $8,586
-
7d · Net gain or loss
total $41,981 · related or exempt $41,981
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$82,092
-
10c · Net income from sales of inventory
total $82,092 · related or exempt $82,092
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $122,533 · program services $122,533
-
2 · Grants to domestic individuals
total $5,000 · program services $5,000
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $99,998 · management and general $99,998
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $59,796 · management and general $59,796
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $12,211 · management and general $12,211
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $6,100 · management and general $6,100
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $37,840 · management and general $37,840
-
11g · Fees: other
total $624,690 · program services $620,377 · management and general $4,313
-
12 · Advertising and promotion
total $59,490 · program services $59,490
-
13 · Office expenses
total $52,722 · management and general $52,722
-
14 · Information technology
total $57,649 · program services $54,160 · management and general $3,489
-
15 · Royalties
total $0
-
16 · Occupancy
total $77,760 · program services $77,760
-
17 · Travel
total $11,765 · management and general $11,765
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $15,668 · management and general $15,668
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $169,502 · program services $169,502
-
23 · Insurance
total $67,408 · program services $1,175 · management and general $66,233
-
24a · Other expenses: PRCA RODEO PRIZE
total $288,400 · program services $288,400
-
24b · Other expenses: ALCOHOL
total $128,478 · program services $128,478
-
24c · Other expenses: RODEO LABOR
total $104,130 · program services $104,130
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $91,380 · management and general $91,380
-
24e · All other expenses
total $435,146 · program services $432,987 · management and general $2,159
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $429,757 · end of year $181,881
-
2 · Savings and temporary cash investments
beginning of year $381,195 · end of year $146,794
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $47,313
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$3,519,014
-
10b · Land, buildings and equipment: accumulated depreciation
$903,289
-
10c · Land, buildings and equipment, net
beginning of year $1,645,310 · end of year $2,615,725
-
11 · Investments: publicly traded securities
beginning of year $4,059,179 · end of year $4,462,716
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $7,977 · end of year $8,448
-
27 · Net assets without donor restrictions
beginning of year $6,507,464 · end of year $7,445,981
Mission and programs · 2023
Mission
SUPPORT OUR GREATER COMMUNITY AND HONOR OUR WESTERN HERITAGE BY PRODUCING A WORLD CLASS RODEO.
-
MAINTAIN THE HISTORY OF STADIUM AND COMPLEX
Expenses $1,907,019
-
DONATIONS TO COMMUNITY AND RODEO ORGANIZATIONS TO SUPPORT THE COMMUNITY AND PRESERVE WESTERN HERITAGE THROUGH THE SPORT OF RODEO. QUEENS COURT - AN EVENT THAT IS PART OF THE ANNUAL RODEO WHERE YOUNG WOMEN COMPETE TO BE QUEEN OR PART OF THE QUEEN'S COURT. THEY GAIN POISE AND SELF-ASSURANCE BY REPRESENTING THE ST. PAUL RODEO AT VARIOUS FUNCTIONS. MAINTAIN THE HISTORY OF THE ST. PAUL RODEO STADIUM AND RODEO COMPLEX WHICH HOUSE THE ANNUAL ST. PAUL RODEO, ST. PAUL HIGH SCHOOL FOOTBALL AND VARIOUS COMMUNTIY EVENTS.
Expenses $127,533
-
QUEENS COURT
Expenses $29,440
As filed on the 2023 return.
Listed in Part VII
-
KAREN MCKILLIP
GENERAL MANAGER
- Total calculated
- $99,998
- From this org
- $85,556
- From related orgs
- $0
- Other
- $14,442
- Hours/week
- 40
-
RANDY ERNST
Director
- Total calculated
- $0
- Hours/week
- 1
-
KEITH BROWNELL
Director
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN LOVE
Director
- Total calculated
- $0
- Hours/week
- 1
-
CODY MCKILLIP
Director
- Total calculated
- $0
- Hours/week
- 1
-
DAVE SMITH
Director
- Total calculated
- $0
- Hours/week
- 1
-
MATT WEISHOFF
Director
- Total calculated
- $0
- Hours/week
- 1
-
TODD KOCH
Director
- Total calculated
- $0
- Hours/week
- 1
-
SAM MCKILLIP
President
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN SMITH
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
MATT EIDE
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
AARON CAIN
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
-
JUSTIN COWBOY CRISIS FUND
$40,000
CONTRIBUTION
-
ST PAUL PAROCHIAL SCHOOL
$7,050
CONTRIBUTION
-
COLUMBIA RIVER PRO RODEO CIRC
$5,500
CONTRIBUTION
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501 (C) (3) · ENHANCE AND ENRICH THE COMMUNITY · OR
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441219349302804
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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