Totals
- Total revenue
- $77,307
- Total expenses
- $74,199
- Contributions and grants received
- $55,119
- Grants paid
- $65,000
- Program service revenue
- $0
- Investment income
- $22,188
- Other revenue
- $0
- Total assets, end of year
- $557,279
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $557,279
- Program services expenses (Part IX)
- $65,000
- Management and general expenses
- $9,199
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $65,000
Program services were 87.6% 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
$55,119
-
3 · Investment income
total $22,188 · related or exempt $22,188
-
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
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $46,500 · program services $46,500
-
2 · Grants to domestic individuals
total $18,500 · program services $18,500
-
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 $2,715 · management and general $2,715
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $5,159 · management and general $5,159
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $210 · management and general $210
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
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 $0
-
23 · Insurance
total $0
-
24a · Other expenses: Printing and Publications
total $1,115 · management and general $1,115
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $26,877 · end of year $12,956
-
2 · Savings and temporary cash investments
end of year $0
-
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
-
10c · Land, buildings and equipment, net
end of year $0
-
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
beginning of year $494,508 · end of year $544,323
-
31 · Retained earnings, endowment or other funds
beginning of year $521,385 · end of year $557,279
Mission and programs · 2025
Mission
THE MISSION OF THE ST PAUL RODEO FOUNDATION IS TO ENHANCE AND ENRICH THE GREATER ST PAUL COMMUNITY BY SUPPORTING EDUCATION, LOCAL HISTORY AND WESTERN HERITAGE THROUGH THE ANNUAL EVENT, THE ST PAUL RODEO.
-
DONATIONS TO COMMUNITY
Expenses $46,500
-
SCHOLARSHIPS
Expenses $18,500
-
DONATIONS TO ST PAUL RODEO & STADIUM
As filed on the 2025 return.
Listed in Part VII
-
Randy ErnstRANDY ERNST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gary SimonGARY SIMON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karen McKillipKAREN MCKILLIP
Executive Dir.
- Total calculated
- $0
- Hours/week
- 5
-
Kevin SmithKEVIN SMITH
President
- Total calculated
- $0
- Hours/week
- 1
-
Wally PohlschneiderWALLY POHLSCHNEIDER
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Grant McKillipGRANT MCKILLIP
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
-
ST PAUL PARISH
$20,000
HVAC PROJECT
-
ST PAUL SCHOOL DISTRICT
$20,000
MOWER AND UTILITY VEHICLE
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) (4) · SUPPORT COMMUNITY AND WESTERN HERITAGE · OR
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 29 April 2026
- IRS schema version
- 2025v4.1
- Source object
- 202611199349302651
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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