Totals
- Total revenue
- $2,729,783
- Total expenses
- $1,623,392
- Contributions and grants received
- $13,570
- Grants paid
- $102,173
- Program service revenue
- $2,106,969
- Investment income
- $53,808
- Other revenue
- $555,436
- Total assets, end of year
- $3,420,143
- Total liabilities, end of year
- $6,997
- Net assets or fund balances, end of year
- $3,413,146
- Program services expenses (Part IX)
- $1,458,087
- Management and general expenses
- $165,305
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,458,087
Program services were 89.8% 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
$2,495
-
1f · All other contributions, gifts and grants
$11,075
-
2a · Program service revenue: RODEO TICKET SALES
total $1,535,748 · related or exempt $1,535,748
-
2b · Program service revenue: RODEO SPONSORS/ADVERTI
total $431,565 · related or exempt $431,565
-
2c · Program service revenue: RODEO VENDOR COMMISSIO
total $139,656 · related or exempt $139,656
-
3 · Investment income
total $37,994 · excluded $37,994
-
6a · Gross rents
real property $371,952
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $371,952
-
6d · Net rental income or loss
total $371,952 · excluded $371,952
-
7a · Gross sales of assets other than inventory
securities $15,814
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $15,814
-
7d · Net gain or loss
total $15,814 · excluded $15,814
-
10a · Gross sales of inventory
$208,695
-
10b · Cost of goods sold
$156,263
-
10c · Net income from sales of inventory
total $52,432 · related or exempt $52,432
-
11a · Other revenue: MISCELLANEOUS INCOME
total $131,052 · related or exempt $131,052
-
11e · Other revenue, total
$131,052
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $102,173 · program services $102,173
-
4 · Benefits paid to or for members
total $24,110 · program services $24,110
-
11a · Fees: management
total $15,000 · program services $15,000
-
11g · Fees: other
total $45,764 · management and general $45,764
-
12 · Advertising and promotion
total $83,477 · program services $83,477
-
13 · Office expenses
total $10,098 · management and general $10,098
-
14 · Information technology
total $1,922 · management and general $1,922
-
16 · Occupancy
total $24,894 · management and general $24,894
-
17 · Travel
total $20,393 · management and general $20,393
-
19 · Conferences, conventions and meetings
total $30,713 · management and general $30,713
-
23 · Insurance
total $28,780 · program services $18,419 · management and general $10,361
-
24a · Other expenses: DIRECT RODEO COST
total $923,749 · program services $923,749
-
24b · Other expenses: RODEO PRIZE MONEY & TRO
total $192,524 · program services $192,524
-
24c · Other expenses: REPAIRS & MAINT-BUILD/G
total $66,331 · program services $66,331
-
24d · Other expenses: RODEO CONTRACTORS
total $20,322 · program services $20,322
-
24e · All other expenses
total $33,142 · program services $11,982 · management and general $21,160
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $17,390 · end of year $106,235
-
2 · Savings and temporary cash investments
beginning of year $898,651 · end of year $1,378,536
-
4 · Accounts receivable
end of year $1,215
-
8 · Inventories for sale or use
beginning of year $30,483 · end of year $37,903
-
10a · Land, buildings and equipment: cost or other basis
$2,432,403
-
10b · Land, buildings and equipment: accumulated depreciation
$1,167,758
-
10c · Land, buildings and equipment, net
beginning of year $1,113,038 · end of year $1,264,645
-
11 · Investments: publicly traded securities
beginning of year $254,975 · end of year $612,557
-
15 · Other assets
beginning of year $0 · end of year $19,052
-
17 · Accounts payable and accrued expenses
beginning of year $1,952 · end of year $6,997
-
23 · Secured mortgages and notes payable
beginning of year $5,830 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $2,237,806 · end of year $3,344,197
-
28 · Net assets with donor restrictions
beginning of year $68,949 · end of year $68,949
Mission and programs · 2024
Mission
Withheld by Nonprofiteer: this text may name a private individual.
Activities or mission (Part I)
Withheld by Nonprofiteer: this text may name a private individual.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $1,458,087 · Grants $102,173 · Revenue $2,290,453
As filed on the 2024 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
AMANDA FILDES
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
AMORITA ANSTETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
BLAINE CHENEY
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
BRET CAMBELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
BRIAN GREIG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
CAMERON QUISTGARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
DANETTE BIALOUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
HANK MOSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
JOHN DOYLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
MARK GRIFFIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- IRS schema version
- 2024v5.5
- Source object
- 202632309349302103
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