Lewiston Roundup Association Inc is located in Lewiston, ID. The organization was established in 1984. According to its NTEE Classification (A23) the organization is classified as: Cultural & Ethnic Awareness, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 10/2020, Lewiston Roundup Association Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lewiston Roundup Association Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 10/2020, Lewiston Roundup Association Inc generated $156.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (24.2%) each year. All expenses for the organization totaled $350.5k during the year ending 10/2020. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
PRODUCTION OF AN ANNUAL RODEO
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRIMARY PROGRAM IS PRODUCTION OF ONE RODEO PER YEAR. SERVICE IS TO THE GENERAL PUBLIC WITH TOTAL ATTENDANCE FOR THREE TO FOUR PERFORMANCES OF OVER 22,000. MULTI-USE FACILITIES ARE OPEN TO THE PUBLIC.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Tevis Lee Treasurer | OfficerTrustee | 2 | $0 |
William Deibel President | OfficerTrustee | 2 | $0 |
Bill Jenkins Vice President | OfficerTrustee | 2 | $0 |
Denny Jones Secretary | OfficerTrustee | 2 | $0 |
Rollie Thomason Vice President | OfficerTrustee | 2 | $0 |
Jamie Canning Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $79,614 |
Investment income | $123 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $1,509 |
Net Income from Fundraising Events | $11,304 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $156,418 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $55,360 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $4,699 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $14,544 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $11,293 |
Office expenses | $2,890 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $156 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $17,793 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $78,781 |
Insurance | $28,613 |
All other expenses | $0 |
Total functional expenses | $350,458 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $28,613 |
Savings and temporary cash investments | $8,748 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $2,115 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $33,914 |
Prepaid expenses and deferred charges | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,377,680 |
Accounts payable and accrued expenses | $9,188 |
Grants payable | $0 |
Deferred revenue | $49,341 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $9,352 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $328,635 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $1,407 |
Total liabilities | $388,571 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $1,900,210 |
Total liabilities and net assets/fund balances | $989,109 |
Over the last fiscal year, Lewiston Roundup Association Inc has awarded $25,544 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
GINA QUESENBERRY FOUNDATION PURPOSE: SUPPORT BREAST CANCER PATIENTS | $12,772 |
Moscow, ID PURPOSE: SUPPORT CANCER PATIENTS | $12,772 |
Over the last fiscal year, we have identified 1 grants that Lewiston Roundup Association Inc has recieved totaling $5.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Organization Name | Assets | Revenue |
---|---|---|
Priddy Family Foundation Las Vegas, NV | $28,899,625 | $10,430,994 |
Brothers For Life Seattle, WA | $4,440,367 | $6,321,338 |
Apano Communities United Fund Portland, OR | $4,683,636 | $5,442,613 |
Native Arts And Cultures Foundation Inc Portland, OR | $23,796,396 | $14,906,833 |
Potlatch Fund Seattle, WA | $4,173,934 | $2,931,194 |
Accion Politica Pcunista Woodburn, OR | $202,391 | $1,645,822 |
African American Alliance For Home Ownership Inc Portland, OR | $700,690 | $1,679,654 |
Indian American Community Services Bellevue, WA | $2,459,107 | $2,188,215 |
Asia Pacific Cultural Center Tacoma, WA | $2,081,759 | $2,142,926 |
Nevada Falun Dafa Association Las Vegas, NV | $406,013 | $1,386,618 |
Piikanii Lodge Health Institute Browning, MT | $469,149 | $1,330,960 |
Swedish Cultural Center Inc Seattle, WA | $8,451,832 | $1,587,233 |