Form 990 for tax year 2023
Filed by PHILOMATH FROLIC AND RODEO INC.
Totals
- Total revenue
- $9,627
- Total expenses
- $18,550
- Contributions and grants received
- $4,833
- Grants paid
- $0
- Program service revenue
- $5,145
- Investment income
- $21
- Other revenue
- -$372
- Total assets, end of year
- $239,822
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $239,822
- Program services expenses (Part IX)
- $18,550
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $18,550
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
$4,833
-
2a · Program service revenue: FROLIC RODEO
total $5,145 · related or exempt $5,145
-
3 · Investment income
total $21 · related or exempt $21
-
6a · Gross rents
real property $1,750
-
6c · Rental income or loss
real property $1,750
-
6d · Net rental income or loss
total $1,750
-
8b · Fundraising events: direct expenses
$2,122
-
8c · Net income from fundraising events
total -$2,122
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 $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $422 · program services $422
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $4,624 · program services $4,624
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $226 · program services $226
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: FROLIC AND RODEO
total $12,271 · program services $12,271
-
24b · Other expenses: GROUND MAINTENANCE
total $500 · program services $500
-
24c · Other expenses: YOUTH RODEO
total $250 · program services $250
-
24d · Other expenses: UNIFORMS
total $257 · program services $257
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $217,617 · end of year $209,058
-
4 · Accounts receivable
beginning of year $5,000 · end of year $4,000
-
10a · Land, buildings and equipment: cost or other basis
$119,609
-
10b · Land, buildings and equipment: accumulated depreciation
$118,500
-
10c · Land, buildings and equipment, net
beginning of year $1,109 · end of year $1,109
-
15 · Other assets
beginning of year $25,018 · end of year $25,655
-
31 · Retained earnings, endowment or other funds
beginning of year $248,744 · end of year $239,822
Mission and programs · 2023
Mission
The mission of the Philomath Frolic Rodeo is to be a family-oriented entertainment organization focused on the traditions on which the community was founded, namely our Western heritage and the logging industry.
-
PHILOMATH FROLIC AND RODEO - A COMMUNITY CELEBRATION HELD THE SECOND WEEKEND IN JULY OF EACH YEAR
Expenses $18,550
As filed on the 2023 return.
Listed in Part VII
-
Darrell HinchbergerDARRELL HINCHBERGER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
Deidra EhlersDEIDRA EHLERS
TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
Kristy KingKRISTY KING
SECRETARY
- Total calculated
- $0
- Hours/week
- 6
-
Brian BaileyBRIAN BAILEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
Cliff AndertonCLIFF ANDERTON
FINANCE
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431369349317808
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