Ellensburg Rodeo Association
- Assets
- $3.0m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 88
- Location
- Ellensburg, WA
- Founding
- 09/1947
- Data as of
- 10/2022
- EIN
- 91-0210365
Organization Overview
Ellensburg Rodeo Association is located in Ellensburg, WA. The organization was established in 1947. According to its NTEE Classification (J40) the organization is classified as: Labor Unions, under the broad grouping of Employment and related organizations. As of 10/2022, Ellensburg Rodeo Association employed 88 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ellensburg Rodeo Association is a 501(c)(5) and as such, is described as a "Labor, Agricultural, and Horticultural Organization" by the IRS.
For the year ending 10/2022, Ellensburg Rodeo Association generated $2.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $1.9m during the year ending 10/2022. While expenses have increased by 4.5% 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
TO PROVIDE ENTERTAINMENT TO THE GENERAL PUBLIC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROF. RODEO TO PROVIDE RECREATION FOR PARTICIPANTS AND SPECTATORS- ALL EXPENSES ARE ATTRIBUTABLE TO THE EVENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kerry Clift Secretary | Officer | $0 | |
Scott Pernaa Treasurer | Officer | $0 | |
Brian Twardoski President | Officer | $0 | |
Carl Jensvold Vice Preside | Officer | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $124,759 |
| Government grants | $44,482 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $169,241 |
| Total Program Service Revenue | $1,499,550 |
| Investment income | $27,120 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $39,548 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,207,811 |
| 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 | $106,253 |
| Pension plan accruals and contributions | $1,862 |
| Other employee benefits | $0 |
| Payroll taxes | $11,900 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,860 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,326 |
| Travel | $12,221 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $63,719 |
| Insurance | $10,489 |
| All other expenses | $711,914 |
| Total functional expenses | $1,886,742 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $261,143 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $188,372 |
| Accounts receivable, net | $57,347 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $52,450 |
| Prepaid expenses and deferred charges | $31,175 |
| Net Land, buildings, and equipment | $946,422 |
| Investments—publicly traded securities | $1,500,330 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,100 |
| Total assets | $3,038,339 |
| Accounts payable and accrued expenses | $24,960 |
| Grants payable | $0 |
| Deferred revenue | $272,529 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,005 |
| Total liabilities | $298,494 |
| Net assets without donor restrictions | $2,439,845 |
| Net assets with donor restrictions | $300,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,038,339 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
American Federation Of State County & Municipal Employees Olympia, WA | $18,824,029 | $18,467,396 |
Seiu Local 49 Welfare Tr Portland, OR | $9,226,265 | $17,967,158 |
International Union Of Painters And Allied Trades Seattle, WA | $31,340,731 | $20,353,824 |
United Food And Commercial Workers International Union Tigard, OR | $9,757,719 | $16,243,815 |
International Union Of Operating Engineers Local 302 Bothell, WA | $112,851,449 | $25,160,276 |
International Brotherhood Of Electrical Workers Kent, WA | $27,893,579 | $17,743,137 |
International Brotherhood Of Teamsters Tukwila, WA | $10,315,968 | $13,935,057 |
International Brotherhood Of Electrical Workers Portland, OR | $39,866,563 | $20,937,357 |
International Brotherhood Of Electrical Workers Seattle, WA | $14,836,484 | $12,580,683 |
International Brotherhood Of Electrical Workers Anchorage, AK | $17,598,743 | $12,128,397 |
Washington State Nurses Association Seattle, WA | $11,583,424 | $11,116,527 |
American Federation Of State County & Municipal Employees Salem, OR | $7,338,842 | $11,420,260 |