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Nonprofiteer
← ELLENSBURG RODEO ASSOCIATION

Form 990 for tax year 2022

Filed by ELLENSBURG RODEO ASSOCIATION.

Totals

Total revenue
$3,058,911
Total expenses
$2,492,820
Contributions and grants received
$144,314
Grants paid
$0
Program service revenue
$1,955,586
Investment income
$63,654
Other revenue
$895,357
Total assets, end of year
$3,506,521
Total liabilities, end of year
$164,178
Net assets or fund balances, end of year
$3,342,343
Program services expenses (Part IX)
$2,492,820
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

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.

  • 1d · Related organizations

    $34,314

  • 1e · Government grants (contributions)

    $110,000

  • 2a · Program service revenue: TICKET SALES

    total $1,841,944 · related or exempt $1,841,944

  • 2b · Program service revenue: CONCESSIONS

    total $113,642 · related or exempt $113,642

  • 3 · Investment income

    total $63,654 · excluded $63,654

  • 10a · Gross sales of inventory

    $410,809

  • 10b · Cost of goods sold

    $209,209

  • 10c · Net income from sales of inventory

    total $201,600 · related or exempt $201,600

  • 11a · Other revenue: CONTRIBUTIONS

    total $693,757 · related or exempt $693,757

  • 11e · Other revenue, total

    $693,757

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $125,921 · program services $125,921

  • 8 · Pension plan contributions

    total $1,996 · program services $1,996

  • 10 · Payroll taxes

    total $13,462 · program services $13,462

  • 11a · Fees: management

    total $3,215 · program services $3,215

  • 11c · Fees: accounting

    total $8,365 · program services $8,365

  • 16 · Occupancy

    total $29,540 · program services $29,540

  • 17 · Travel

    total $32,758 · program services $32,758

  • 22 · Depreciation, depletion and amortization

    total $64,945 · program services $64,945

  • 23 · Insurance

    total $11,712 · program services $11,712

  • 24a · Other expenses: ARENA EXPENSE

    total $458,328 · program services $458,328

  • 24b · Other expenses: SPONSORSHIP COST

    total $252,952 · program services $252,952

  • 24c · Other expenses: GOLD BUCKLE

    total $207,945 · program services $207,945

  • 24d · Other expenses: EXTREME BULLS

    total $206,227 · program services $206,227

  • 24e · All other expenses

    total $1,075,454 · program services $1,075,454

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $261,143 · end of year $688,173

  • 3 · Pledges and grants receivable

    beginning of year $188,372 · end of year $116,069

  • 4 · Accounts receivable

    beginning of year $57,347 · end of year $60,122

  • 8 · Inventories for sale or use

    beginning of year $52,450 · end of year $109,164

  • 9 · Prepaid expenses and deferred charges

    beginning of year $31,175 · end of year $10,227

  • 10a · Land, buildings and equipment: cost or other basis

    $2,500,189

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,580,397

  • 10c · Land, buildings and equipment, net

    beginning of year $946,422 · end of year $919,792

  • 11 · Investments: publicly traded securities

    beginning of year $1,500,330 · end of year $1,601,874

  • 15 · Other assets

    beginning of year $1,100 · end of year $1,100

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,960 · end of year $12,466

  • 19 · Deferred revenue

    beginning of year $272,529 · end of year $151,054

  • 25 · Other liabilities

    beginning of year $1,005 · end of year $658

  • 27 · Net assets without donor restrictions

    beginning of year $2,439,845 · end of year $3,042,343

  • 28 · Net assets with donor restrictions

    beginning of year $300,000 · end of year $300,000

Mission and programs · 2022

Mission

TO PROVIDE ENTERTAINMENT TO THE GENERAL PUBLIC.

  • PROF. RODEO TO PROVIDE RECREATION FOR PARTICIPANTS AND SPECTATORS- ALL EXPENSES ARE ATTRIBUTABLE TO THE EVENTS.

As filed on the 2022 return.

Listed in Part VII

  • Kerry Clift

    SECRETARY

    Total calculated
    $0

  • Carl Jensvold

    VICE PRESIDE

    Total calculated
    $0

  • Scott Pernaa

    TREASURER

    Total calculated
    $0

  • Brian Twardoski

    PRESIDENT

    Total calculated
    $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
2022
Filed
2 February 2023
IRS schema version
2022v5.0
Source object
202410339349301536

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