Ellensburg Rodeo Association
- Assets
- $4.1m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 73
- Location
- Ellensburg, WA
- Founding
- 09/1947
- Data as of
- 10/2024
- 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 10/2024, Ellensburg Rodeo Association employed 73 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 10/2024, Ellensburg Rodeo Association generated $2.7m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 12.3% each year . All expenses for the organization totaled $2.4m during the year ending 10/2024. While expenses have increased by 10.1% per year over the past 5 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
2024
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 |
|---|---|---|---|
Carl Jensvold President | Officer | $0 | |
Dan Morgan Vice Preside | Officer | $0 | |
Scott Pernaa Treasurer | Officer | $0 | |
Kelly Schademan Secretary | Officer | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $15,623 |
| Government grants | $69,904 |
| 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 | $85,527 |
| Total Program Service Revenue | $1,836,623 |
| Investment income | $97,345 |
| 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 | $34,689 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,736,374 |
| 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 | $138,399 |
| Pension plan accruals and contributions | $2,051 |
| Other employee benefits | $0 |
| Payroll taxes | $12,188 |
| Fees for services: Management | $7,793 |
| Fees for services: Legal | $4,058 |
| Fees for services: Accounting | $8,710 |
| 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 | $21,213 |
| Travel | $23,199 |
| 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 | $65,282 |
| Insurance | $11,314 |
| All other expenses | $1,001,667 |
| Total functional expenses | $2,430,155 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $120,065 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $139,143 |
| Accounts receivable, net | $31,231 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $90,521 |
| Prepaid expenses and deferred charges | $13,600 |
| Net Land, buildings, and equipment | $870,248 |
| Investments—publicly traded securities | $2,803,622 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,100 |
| Total assets | $4,069,530 |
| Accounts payable and accrued expenses | $39,141 |
| Grants payable | $0 |
| Deferred revenue | $127,325 |
| 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 | $0 |
| Total liabilities | $166,466 |
| Net assets without donor restrictions | $3,603,064 |
| 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 | $4,069,530 |