Form 990 for tax year 2022
Filed by ROUND-UP HALL OF FAME ASSOCIATION.
Totals
- Total revenue
- $60,874
- Total expenses
- $80,988
- Contributions and grants received
- $17,141
- Grants paid
- $0
- Program service revenue
- $4,780
- Investment income
- $1,032
- Other revenue
- $37,921
- Total assets, end of year
- $906,479
- Total liabilities, end of year
- $1,200
- Net assets or fund balances, end of year
- $905,279
- Program services expenses (Part IX)
- $71,283
- Management and general expenses
- $9,705
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $71,283
Program services were 88.0% 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.
-
1b · Membership dues
$5,840
-
1f · All other contributions, gifts and grants
$11,301
-
2a · Program service revenue: Museum Admissions
total $4,780 · related or exempt $4,780
-
3 · Investment income
total $1,032 · related or exempt $1,032
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$68,070
-
8b · Fundraising events: direct expenses
$42,539
-
8c · Net income from fundraising events
total $25,531 · excluded $25,531
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$1,048
-
10c · Net income from sales of inventory
total $1,048 · excluded $1,048
-
11a · Other revenue: Facilities Rent
total $9,543 · related or exempt $9,543
-
11b · Other revenue: Miscellaneous Income
total $1,799 · related or exempt $1,799
-
11e · Other revenue, total
$11,342
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $135 · management and general $135
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $4,294 · program services $4,294
-
13 · Office expenses
total $1,843 · management and general $1,843
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $26,571 · program services $26,571
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $34,633 · program services $34,633
-
23 · Insurance
total $5,842 · management and general $5,842
-
24a · Other expenses: Scholarships Granted
total $2,500 · program services $2,500
-
24b · Other expenses: Miscellenous
total $1,812 · program services $1,812
-
24c · Other expenses: Front Desk Help
total $950 · program services $950
-
24d · Other expenses: Annual Meeting
total $700 · management and general $700
-
24e · All other expenses
total $1,708 · program services $523 · management and general $1,185
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $41,138 · end of year $32,909
-
2 · Savings and temporary cash investments
beginning of year $161,534 · end of year $182,454
-
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 $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,197,427
-
10b · Land, buildings and equipment: accumulated depreciation
$506,312
-
10c · Land, buildings and equipment, net
beginning of year $723,921 · end of year $691,115
-
11 · Investments: publicly traded securities
end of year $0
-
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 $1
-
25 · Other liabilities
beginning of year $1,200 · end of year $1,200
-
27 · Net assets without donor restrictions
beginning of year $201,472 · end of year $214,164
-
28 · Net assets with donor restrictions
beginning of year $723,921 · end of year $691,115
Mission and programs · 2022
Mission
To preserve and display the history of the Pendleton Round-Up and Happy Canyon and honor inductees of the Hall of Fame.
-
The Pendleton Round-Up and Happy Canyon Hall of Fame operates a museum located in Pendleton, Oregon. The Museum is open to the public for a nominal fee year round. Approximate number of vistors is 8,000 per year.
Expenses $71,283
As filed on the 2022 return.
Listed in Part VII
-
Tim Simmons
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shelby Spriet
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Casey White-Zollman
President
- Total calculated
- $0
- Hours/week
- 3
-
Karen VanderPlaat
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Karl Farber
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kenzie Hansell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steve Hart
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Kenny Lebsock
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tricia Towne
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mary French West
Director
- Total calculated
- $0
- Hours/week
- 1
-
Leslee Williams
Director
- Total calculated
- $0
- Hours/week
- 1
-
Aaron Hines
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eliza Wagner
Director
- Total calculated
- $0
- Hours/week
- 1
-
Matt Wood
Director
- 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
No itemized grants to organizations on this return.
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.
-
Happy Canyon Foundation
501c3 · Happy Canyon Fundraising · OR
-
Pendleton Round-Up Foundation
501c3 · Pendleton Round-Up Fundraising · OR
-
Pendleton Round-Up Association
501c4 · Production of annual rodeo
-
Happy Canyon Company
501c4 · Production of annual Indian Pageant
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 24 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420249349301477
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