Totals
- Total revenue
- $404,514
- Total expenses
- $69,959
- Contributions and grants received
- $355,135
- Grants paid
- $57,500
- Program service revenue
- $0
- Investment income
- $31,128
- Other revenue
- $18,251
- Total assets, end of year
- $4,304,390
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $4,304,390
- Program services expenses (Part IX)
- $68,191
- Management and general expenses
- $1,768
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $68,191
Program services were 97.5% 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.
-
1e · Government grants (contributions)
$16,000
-
1f · All other contributions, gifts and grants
$339,135
-
3 · Investment income
total $30,650 · excluded $30,650
-
6a · Gross rents
real property $18,251
-
6c · Rental income or loss
real property $18,251
-
6d · Net rental income or loss
total $18,251 · excluded $18,251
-
7a · Gross sales of assets other than inventory
securities $39,366 · other assets $531
-
7b · Less cost or other basis and sales expenses
securities $39,419
-
7c · Gain or loss
securities -$53 · other assets $531
-
7d · Net gain or loss
total $478 · related or exempt -$53 · excluded $531
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $36,000 · program services $36,000
-
2 · Grants to domestic individuals
total $21,500 · program services $21,500
-
11f · Fees: investment management
total $9,803 · program services $9,803
-
23 · Insurance
total $1,096 · management and general $1,096
-
24a · Other expenses: LICENSES & FEES
total $636 · management and general $636
-
24b · Other expenses: DONATIONS
total $500 · program services $500
-
24c · Other expenses: PO BOX RENT
total $388 · program services $388
-
24d · Other expenses: BANK CHARGES
total $36 · management and general $36
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,917 · end of year $40,148
-
2 · Savings and temporary cash investments
beginning of year $874,851 · end of year $1,186,175
-
10a · Land, buildings and equipment: cost or other basis
$3,078,067
-
10c · Land, buildings and equipment, net
beginning of year $3,078,067 · end of year $3,078,067
-
27 · Net assets without donor restrictions
beginning of year $3,081,022 · end of year $4,304,390
-
28 · Net assets with donor restrictions
beginning of year $888,813
Mission and programs · 2023
Mission
TO PROVIDE SCHOLARSHIPS TO THE LOCAL YOUTH, DONATIONS TO LOCAL ORGANIZATIONS AND SUPPORT THE HAPPY CANYON NIGHT SHOW TO HELP PRESERVE PENDLETON'S HISTORY.
Activities or mission (Part I)
TO PROVIDE PERPETUAL MEMORY OF THE OLD WEST AND THE PIONEERS WHO BROUGHT CVILIZATION TO OREGON AND UMATILLA COUNTY. TO PRESERVE FOR FUTURE GENERATIONS THE MEMORY OF THE MANNER OF LIFE, PLEASURES, AND HARDSHIPS OF THE EMIGRANTS ON THE OREGON TRAIL; TO PRESERVE THE CUSTOMS AND LIFE OF THE INDIAN TRIBES WHO OCCUPIED THE OREGON COUNTRY; TO PRESERVE PROTECT AND HONOR THE MEMORY OF VETERANS; TO ENCOURAGE ANNUAL COMMUNITY CELEBRATION AND ENTERTAINMENT. THE FOUNDATION ANNUALLY AWARDS SCHOLARSHIPS TO LOCAL HIGH SCHOOL GRADUATES TO ASSIST WITH THE COST OF SECONDARY EDUCATION AND MAKES DONATIONS TO LOCAL CHARITABLE, EDUCATIONAL AND CIVIC ORGANIZATIONS.
-
PROVIDED 7 SCHOLARSHIPS TO LOCAL YOUTH.
Expenses $22,388 · Grants $21,500
-
PROVIDED FUNDING FOR UPGRADES TO HAPPY CANYON COMPANY INC FACILITIES.
Expenses $36,000 · Grants $36,000
-
HAPPY CANYON FOUNDATION WILL KEEP ANNUAL OPERATING CASH ON HAND TOTALING ONE YEAR'S EXPENSES IN EITHER CASH OR CASH EQUIVALENT ACCOUNTS, OR ANOTHER AMOUNT APPROVED BY AN INVESTMENT COMMITTEE. THE FOUNDATION HAS BEEN ABLE TO INVEST FUNDS IN ORDER TO MEET ANTICIPATED NEEDS FOR CONTINUATION OF THE SHOW AND ABILITY TO PROVIDE FINANCIAL ASSISTANCE FOR FUTURE SCHOLARS.
Expenses $9,803
As filed on the 2023 return.
Listed in Part VII
-
Ryan DegrofftRYAN DEGROFFT
PRESIDENT
- Total calculated
- $0
-
Kelsey GartonKELSEY GARTON
VICE PRESIDE
- Total calculated
- $0
-
Allen WaggonerALLEN WAGGONER
SECRETARY
- Total calculated
- $0
-
Corey NeistadtCOREY NEISTADT
TREASURER
- Total calculated
- $0
-
Randy PerkinsRANDY PERKINS
DIRECTOR
- Total calculated
- $0
-
Chris CockburnCHRIS COCKBURN
DIRECTOR
- Total calculated
- $0
-
Jason HillJASON HILL
DIRECTOR
- Total calculated
- $0
-
Michael CoreyMICHAEL COREY
DIRECTOR
- Total calculated
- $0
-
Cory WilliamsCORY WILLIAMS
DIRECTOR
- Total calculated
- $0
-
Tanner HawkinsTANNER HAWKINS
DIRECTOR
- Total calculated
- $0
-
Matt DuchekMATT DUCHEK
DIRECTOR
- Total calculated
- $0
-
Jerrod SprietJERROD SPRIET
DIRECTOR
- Total calculated
- $0
-
Tim HawkinsTIM HAWKINS
DIRECTOR
- 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
-
HAPPY CANYON COMPANY INC
$36,000
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.
-
ROUND-UP HALL OF FAME ASSOCIATION
501C3 · MUSEUM · OR
-
HAPPY CANYON COMPANY
501C4 · PRODUCTION · OR
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431359349311318
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