Lewiston Roundup Association Inc
- Assets
- $1.4m
- Revenue
- $862.0k
- Investments
- $0.0
- Employees
- 9
- Location
- Lewiston, ID
- Founding
- 06/1984
- Data as of
- 10/2022
- EIN
- 82-0138925
Organization Overview
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 10/2022, Lewiston Roundup Association Inc employed 9 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 10/2022, Lewiston Roundup Association Inc generated $862.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $864.1k during the year ending 10/2022. While expenses have increased by 0.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jamie Canning Director | Trustee | 2 | $0 |
Dan Centenari Vice President | Trustee | 2 | $0 |
John Hilderbrand Director | Trustee | 2 | $0 |
Chance Jeffries Director | Trustee | 2 | $0 |
Scott Zuger Secretary | OfficerTrustee | 2 | $0 |
Tim Nielson Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $40,715 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $295,440 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $336,155 |
| Total Program Service Revenue | $418,968 |
| Investment income | $4 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $106,906 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $862,033 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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 of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $79,898 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $17,710 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,221 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $65,984 |
| Office expenses | $1,945 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $690 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $23,046 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $74,317 |
| Insurance | $38,989 |
| All other expenses | $229,420 |
| Total functional expenses | $864,053 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $191,369 |
| Savings and temporary cash investments | $1,160 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $41,159 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $22,141 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,154,023 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,409,852 |
| Accounts payable and accrued expenses | $70,262 |
| Grants payable | $0 |
| Deferred revenue | $7,745 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $344,308 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $422,315 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $1,825,936 |
| Paid-in or capital surplus, or land, building, or equipment fund | $9,351 |
| Retained earnings, endowment, accumulated income, or other funds | -$847,750 |
| Total liabilities and net assets/fund balances | $1,409,852 |
Grants Awarded
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 |
GRITMAN MEDICAL CENTER FOUNDA PURPOSE: SUPPORT CANCER PATIENTS | $12,772 |