WESTERN STOCK SHOW ASSOCIATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- WESTERN STOCK SHOW ASSOCIATION (EIN 84-0517361)
- Tax period
- 2023-04-01 to 2024-03-31
- Filed
- 2025-02-06
- IRS object ID
- 202500379349301310
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-06T13:24:19-06:00 | ReturnTs |
| Tax Period End | 2024-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331498605 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8181 E TUFTS AVE SUITE 600 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80237 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840517361 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WESTERN STOCK SHOW ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
| Phone | 3032971116 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4655 HUMBOLDT STREET | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802162818 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL ANDREWS | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 3032971116 | PhoneNum |
| Signature | 2025-02-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DORI J EGGETT | PreparerPersonNm |
| PTIN | P00645252 | PTIN |
| Phone | 3037409400 | PhoneNum |
| Preparation | 2025-02-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL WESTERN STOCK SHOW | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAUL ANDREWS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4655 HUMBOLDT STREET | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802162818 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $46,055,397 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NATIONALWESTERN.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1905 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | EDUCATION OF LIVESTOCK PRODUCTION, DEVELOPMENT OF YOUTH, AND EDUCATING THE GENERAL PUBLIC. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 642 | TotalEmployeeCnt |
| Total Volunteers | 800 | TotalVolunteersCnt |
| Total Gross UBI | $4,957,933 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,939,567 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,389,346 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $26,246,810 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $26,009,722 | CYProgramServiceRevenueAmt |
| PY Investment Income | $77,119 | PYInvestmentIncomeAmt |
| CY Investment Income | $466,177 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$163,418 | PYOtherRevenueAmt |
| CY Other Revenue | -$333,462 | CYOtherRevenueAmt |
| PY Total Revenue | $39,100,078 | PYTotalRevenueAmt |
| CY Total Revenue | $44,531,783 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,523,751 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $465,751 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,943,753 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,427,332 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,696,297 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $21,099,671 | PYOtherExpensesAmt |
| CY Other Expenses | $20,158,106 | CYOtherExpensesAmt |
| PY Total Expenses | $38,567,175 | PYTotalExpensesAmt |
| CY Total Expenses | $28,051,189 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $532,903 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $16,480,594 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $70,099,619 | TotalAssetsBOYAmt |
| Total Assets EOY | $83,373,681 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,601,522 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,404,329 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $58,498,097 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $74,969,352 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ASSOCIATION IS AN EDUCATIONAL ORGANIZATION WHOSE PRIMARY PURPOSES INCLUDE (1) LIVESTOCK PRODUCTION EDUCATION (2) EDUCATIONAL DEVELOPMENT OF YOUTH, AND (3) EDUCATING THE GENERAL PUBLIC. SEE "SCHEDULE O" FOR A FULL DESCRIPTION OF THE ORGANIZATION'S MISSION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $18,390,044 | ExpenseAmt |
| Revenue | $20,552,749 | RevenueAmt |
| Desc | PRESENTATION OF THE NATIONAL WESTERN STOCK SHOW, HORSE SHOW ANDRODEO: WSSA ORGANIZATIONAL DOCUMENTS AND APPLICATION FOR TAXEXEMPT STATUS REQUIRE IT TO PRODUCE THE SHOW EACH YEAR. THE SHOWTAKES PLACE AT THE NATIONAL WESTERN COMPLEX IN DENVER, CO EVERYJANUARY, AND FOR THE LAST SEVERAL YEARS HAS BEEN ATTENDED BY OVER600,000 PEOPLE. DETAILED INFORMATION ON THE VARIOUS EDUCATIONALACTIVITIES AND BENEFITS OF THIS ANNUAL EVENT IS FAR TOO EXTENSIVETO BE PRESENTED ON A SUMMARY SCHEDULE IN FORM 990. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,131,755 | ExpenseAmt |
| Revenue | $499,040 | RevenueAmt |
| Desc | OFF-SEASON EDUCATIONAL SHOWS AND RELATED PROGRAMS: OUTSIDE OF THEMONTH OF JANUARY, THE ASSOCIATION PROMOTES USAGE OF ITS FACILITIESBY A VARIETY OF OTHER ORGANIZATIONS, MANY OF WHICH AREAGRICULTURE, LIVESTOCK OR HORSE ORIENTED ORGANIZATIONS. THESEORGANIZATIONS PRODUCE THEIR OWN SHOWS IN THE NATIONAL WESTERNCOMPLEX BASED ON CONTRACTS WITH THE ASSOCIATION. SUPPORTED BYASSOCIATION PERSONNEL AND OTHER RESOURCES, MANY OF THESE SHOWSPROVIDE EDUCATIONAL BENEFITS TO THE PARTICIPANTS AND THE GENERALPUBLIC ATTENDING SIMILAR TO THOSE DERIVED FROM THE NATIONALWESTERN STOCK SHOW, HORSE SHOW AND RODEO IN JANUARY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $304,507 | ExpenseAmt |
| Grant | $261,569 | GrantAmt |
| Desc | NATIONAL WESTERN SCHOLARSHIP PROGRAMS: WSSA ESTABLISHED THENATIONAL WESTERN SCHOLARSHIP FUND DURING THE FISCAL YEAR ENDEDMARCH 31, 1985 TO PROVIDE FOR SCHOLARSHIP AWARDS TO STUDENTSINTERESTED IN LIVESTOCK OR AGRICULTURE. THE SCHOLARSHIP PROGRAMHAS GROWN DRAMATICALLY WITH NUMEROUS STUDENTS AND PROSPECTIVESTUDENTS RECEIVING SCHOLARSHIP AWARDS ANNUALLY BOTH THROUGH WSSAAND THROUGH A SCHOLARSHIP ENDOWMENT FROM WSSA MATCHED BY ANDADMINISTERED BY THE UNIVERSITY OF WYOMING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $395,165 | ExpenseAmt |
| Grant | $204,182 | GrantAmt |
| Desc | JUNIOR LIVESTOCK AUCTION SUPPORT AND OTHER PROGRAMS: IN ADDITION TO ITS SUPPORT OF JUNIOR EXHIBITORS THROUGH THE PREMIER EXHIBITOR SCHOLARSHIP PROGRAM DISCUSSED ABOVE, THE ASSOCIATION PROVIDES OTHER FINANCIAL SUPPORT DIRECTLY AND IN THE FORM OF AWARDS FOR THE JUNIOR LIVESTOCK SHOW AND AUCTION VIA A CARCASS CONTEST AND OTHER ACTIVITIES. THE ASSOCIATION ALSO PROMOTES YOUTH EDUCATION RELATIVE TO AGRICULTURE, LIVESTOCK PRODUCTION AND WHAT CAN BE SEEN AT THE NATIONAL WESTERN STOCK SHOW IN VARIOUS WAYS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $395,165 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $204,182 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $21,221,471 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 673 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 642 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFF CHILDS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3032971166 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4655 HUMBOLDT STREET | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80216 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| JJ AMENT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK GUSTAFSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK GRANT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR TONY FRANK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BROOKE FOX | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DON ELLIMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER COORS | |||||||
| CHAIRMAN, CAPITAL CAMPAIGN | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TERRANCE CARROLL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARTH WHITHAM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUSTIN CUMMING | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUE ANSCHUTZ-RODGERS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUG JONES | |||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GUY MCENDAFFER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE WAGNER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY TUOR MOORE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL LONG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RON WILLIAMS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STANTON DODGE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL ANDREWS | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $458,497 | $0 | $57,698 | Yes (X) | 1.00 |
| JEFFREY CHILDS | |||||||
| STAFF VP & CFO | 40.00 | $262,936 | $0 | $48,337 | Yes (X) | ||
| KYLE BAUN | |||||||
| STAFF VP OF TICKET & EVENT | 40.00 | $186,556 | $0 | $43,168 | Yes (X) | ||
| LEON VICK | |||||||
| STAFF VP OF RODEO, HORSE & | 40.00 | $173,682 | $0 | $42,591 | Yes (X) | ||
| CLINT CHITSEY | |||||||
| VICE PRESIDENT OF EVENT OP | 40.00 | $146,539 | $0 | $54,971 | Yes (X) | ||
| JOHN ELLIS | |||||||
| STAFF VP OF PARTNERSHIP & | 40.00 | $306,729 | $0 | $65,308 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,534,939 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $312,073 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SAUNDERS CONSTRUCTION INC | |||||
| 85 INVERNESS PLACE NORTH | ENGLEWOOD | CO | 80112 | BUILDING CONTRACTOR | $923,631 |
| SSA GROUP LLC | |||||
| 4624 CENTRAL PARK BLVD | DENVER | CO | 80238 | CONCESSIONS | $835,282 |
| PRCA | |||||
| 101 PRO RODEO DRIVE | COLORADO SPRINGS | CO | 80919 | PRODUCTION | $484,345 |
| MIKE CERVI CHAMPIONSHIP RODEO LLC | |||||
| 30130 WCR 49 | GREELEY | CO | 80631 | PRODUCTION | $425,500 |
| ARAMARK CORP | |||||
| DENVER COLISEUM | DENVER | CO | 80206 | BUILDING SERVICES | $371,388 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $186,494 | MembershipDuesAmt |
| Fundraising | $595,031 | FundraisingAmt |
| All Other Contributions | $17,607,821 | AllOtherContributionsAmt |
| Total Contributions | $18,389,346 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| NTL WESTERN STOCK SHOW | 711300 | $20,552,749 | $20,552,749 | |
| OFF SEASON SHOWS | 531120 | $5,119,523 | $499,040 | $4,620,483 |
| ADVERTISING | 541800 | $337,450 | $337,450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $26,009,722 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $466,034 | TotalRevenueColumnAmt |
| Exclusion | $466,034 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $143 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $143 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $143 | TotalRevenueColumnAmt |
| Exclusion | $143 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,190,152 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $595,031 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,523,614 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$333,462 | TotalRevenueColumnAmt |
| Exclusion | -$333,462 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,531,783 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,051,789 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $4,957,933 | UnrelatedBusinessRevenueAmt |
| Exclusion | $132,715 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $465,751 | TotalAmt |
| Program Services | $465,751 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $624,148 | TotalAmt |
| Program Services | $572,014 | ProgramServicesAmt |
| Management And General | $52,134 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,524,822 | TotalAmt |
| Program Services | $4,046,572 | ProgramServicesAmt |
| Management And General | $482,937 | ManagementAndGeneralAmt |
| Fundraising | $995,313 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,222 | TotalAmt |
| Program Services | $85,295 | ProgramServicesAmt |
| Management And General | $21,139 | ManagementAndGeneralAmt |
| Fundraising | $64,788 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,135 | TotalAmt |
| Program Services | $264,079 | ProgramServicesAmt |
| Management And General | $12,912 | ManagementAndGeneralAmt |
| Fundraising | $164,144 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $666,005 | TotalAmt |
| Program Services | $500,905 | ProgramServicesAmt |
| Management And General | $61,626 | ManagementAndGeneralAmt |
| Fundraising | $103,474 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,688 | TotalAmt |
| Program Services | $14,482 | ProgramServicesAmt |
| Management And General | $6,206 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,729 | TotalAmt |
| Program Services | $15,667 | ProgramServicesAmt |
| Management And General | $6,206 | ManagementAndGeneralAmt |
| Fundraising | $58,856 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,000 | TotalAmt |
| Management And General | $130,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,124 | TotalAmt |
| Program Services | $61,038 | ProgramServicesAmt |
| Management And General | $26,086 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $983,482 | TotalAmt |
| Program Services | $8,466 | ProgramServicesAmt |
| Management And General | $521,697 | ManagementAndGeneralAmt |
| Fundraising | $453,319 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $650,063 | TotalAmt |
| Program Services | $471,600 | ProgramServicesAmt |
| Management And General | $66,517 | ManagementAndGeneralAmt |
| Fundraising | $111,946 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,485,554 | TotalAmt |
| Program Services | $1,909,904 | ProgramServicesAmt |
| Management And General | $44,395 | ManagementAndGeneralAmt |
| Fundraising | $531,255 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,993 | TotalAmt |
| Program Services | $377,323 | ProgramServicesAmt |
| Management And General | $4,575 | ManagementAndGeneralAmt |
| Fundraising | $53,095 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,292 | TotalAmt |
| Program Services | $1,081 | ProgramServicesAmt |
| Management And General | $7,211 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,533 | TotalAmt |
| Program Services | $105,965 | ProgramServicesAmt |
| Management And General | $3,131 | ManagementAndGeneralAmt |
| Fundraising | $33,437 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404,980 | TotalAmt |
| Program Services | $301,078 | ProgramServicesAmt |
| Management And General | $8,890 | ManagementAndGeneralAmt |
| Fundraising | $95,012 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $709,734 | TotalAmt |
| Program Services | $516,742 | ProgramServicesAmt |
| Management And General | $165,736 | ManagementAndGeneralAmt |
| Fundraising | $27,256 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RODEO CONTRACTS & PRIZE | $5,776,829 | $5,021,665 | $149,833 | $605,331 |
| COMPLEX SHOW EXPENSES | $3,031,149 | $3,031,149 | ||
| PROGRAM/EVENT EXPENSES | $1,422,281 | $728,291 | $73,272 | $620,718 |
| CONTRIBUTIONS AND DONAT | $1,320,115 | $711,686 | $164,428 | $444,001 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,469,560 | TotalAmt |
| Program Services | $2,010,718 | ProgramServicesAmt |
| Management And General | $124,490 | ManagementAndGeneralAmt |
| Fundraising | $334,352 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,051,189 | TotalAmt |
| Program Services | $21,221,471 | ProgramServicesAmt |
| Management And General | $2,133,421 | ManagementAndGeneralAmt |
| Fundraising | $4,696,297 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,192 | BOYAmt |
| EOY | $19,231 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,972,738 | BOYAmt |
| EOY | $34,470,932 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,370,201 | BOYAmt |
| EOY | $18,694,347 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,230,512 | BOYAmt |
| EOY | $2,128,348 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,190 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,756 | BOYAmt |
| EOY | $114,791 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $75,910,553 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $48,114,016 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,877,526 | BOYAmt |
| EOY | $27,796,537 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,502,504 | BOYAmt |
| EOY | $149,495 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,099,619 | BOYAmt |
| EOY | $83,373,681 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,164,225 | BOYAmt |
| EOY | $1,223,005 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,400,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,037,297 | BOYAmt |
| EOY | $7,181,324 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,601,522 | BOYAmt |
| EOY | $8,404,329 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,032,460 | BOYAmt |
| EOY | $19,274,574 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,465,637 | BOYAmt |
| EOY | $55,694,778 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,498,097 | BOYAmt |
| EOY | $74,969,352 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,099,619 | BOYAmt |
| EOY | $83,373,681 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $16,480,594 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$9,340 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,581,413 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,104,459 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,117,143 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,939,567 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,389,346 | CurrentTaxYearAmt |
| Total | $85,131,928 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,489,640 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,027,603 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,382,989 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,431,464 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,051,789 | CurrentTaxYearAmt |
| Total | $77,383,485 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,071,053 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,132,062 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,500,132 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,371,031 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,441,135 | CurrentTaxYearAmt |
| Total | $162,515,413 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,183,094 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,341,129 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,965,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,857,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,552,301 | CurrentTaxYearAmt |
| Total | $17,899,449 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,965,542 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $7,411,305 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,785,850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,472,044 | CurrentTaxYearAmt |
| Total | $29,634,741 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,148,636 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,341,129 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,376,730 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,643,350 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,024,345 | CurrentTaxYearAmt |
| Total | $47,534,190 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $114,981,223 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $346,919 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110,622 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$18,152 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,394 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $466,177 | CurrentTaxYearAmt |
| Total | $980,960 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $346,919 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110,622 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$18,152 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,394 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $466,177 | CurrentTaxYearAmt |
| Total | $980,960 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $304,908 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$27,543 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$49,588 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$163,418 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$333,461 | CurrentTaxYearAmt |
| Total | -$269,102 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,722,880 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,215,141 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,432,392 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,283,007 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,573,851 | CurrentTaxYearAmt |
| Total | $163,227,271 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.70440 | PublicSupportCY509Pct |
| Public Support PY509 | 0.74000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00600 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00430 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $130,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $130,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $23,224,892 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $23,354,892 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $662,706 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,662,706 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,494,059 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $90,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $120,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $110,000 | CurrentYearMinus1Amt |
| Current Year | $130,000 | CurrentYearAmt |
| Total | $450,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $165,677 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $915,677 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,373,516 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $90,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $120,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $110,000 | CurrentYearMinus1Amt |
| Current Year | $130,000 | CurrentYearAmt |
| Total | $450,000 | TotalAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,800,208 | OtherCostOrOtherBasisAmt |
| Book Value | $13,800,208 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,008,253 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,726,470 | DepreciationAmt |
| Book Value | $281,783 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,102,092 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,387,546 | DepreciationAmt |
| Book Value | $13,714,546 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $27,796,537 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO NWSS SCHOLARSHIP TRUST | $444,231 |
| ACCRUED COMPENSATION | $856,111 |
| ACCRUED OTHER | $2,216,106 |
| REFUNDABLE DEPOSITS | $3,664,876 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,181,324 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $41,491,295 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$9,340 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$9,340 | RevenueNotReportedAmt |
| Revenue Subtotal | $41,500,635 | RevenueSubtotalAmt |
| Other Revenues Not Included | $3,031,149 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $3,031,149 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $44,531,784 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,020,040 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $25,020,040 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $3,031,149 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $3,031,149 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $28,051,189 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT EXPENSES OF OFF-SEASON COMPLEX SHOWS, NON-EXEMPT 3,031,149. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DIRECT EXPENSES OF OFF-SEASON COMPLEX SHOWS, NON-EXEMPT 3,031,149. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | COORS WESTERN ART SALE AND EXHIBIT | Event1Nm |
| Gross Receipts Event1 | $1,212,873 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $22,721 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,190,152 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $194,610 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $969,382 | OtherDirectExpensesEvent1Amt |
| Event2 | CITIZEN OF THE WEST DINNER | Event2Nm |
| Gross Receipts Event2 | $572,310 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $572,310 | CharitableContriEvent2Amt |
| Food And Beverage Event2 | $143,183 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $216,439 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Total | $1,785,183 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $595,031 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,190,152 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $337,793 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,185,821 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,523,614 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$333,462 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WESTERN STOCK SHOW ASSOCIATION SCHOLARSHIP TRUST | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4655 HUMBOLDT STREET | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80216 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 841585625 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $444,231 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | SCHOLARSHIP | PurposeOfGrantTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | NAME OF ORGANIZATION OR GOVERNMENT | FormAndLineReferenceDesc |
| Explanation | FORM 990, SCHEDULE I, PART II, LINE 1, COLUMN H THE WESTERN STOCK SHOW ASSOCIATION SCHOLARSHIP TRUST (H) PURPOSE OF GRANT OR ASSISTANCE: TO CONTRIBUTE TO THE FUNDING OF SCHOLARSHIPS PROVIDED BY THE WESTERN STOCK SHOW ASSOCIATION SCHOLARSHIP TRUST TO PROMOTE THE EDUCATIONAL DEVELOPMENT OF YOUTH INTERESTED IN WORKING IN AGRICULTURE AND LIVESTOCK PRODUCTION VIA PROVIDING SCHOLARSHIPS TO A SIGNIFICANT NUMBER OF STUDENTS PURSUING A COLLEGE DEGREE IN AN AGRICULTURE RELATED FIELD, AS WELL AS TO A NUMBER OF STUDENTS PURSUING EDUCATION IN THE FIELD OF MEDICINE WHO AGREE TO PRACTICE FOR A TIME IN A RURAL COMMUNITY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAUL ANDREWS | ||||||||||||||
| PRESIDENT & CEO | $277,406 | $0 | $175,000 | $0 | $6,091 | $0 | $26,400 | $0 | $31,298 | $0 | $516,195 | $0 | $0 | $0 |
| JOHN ELLIS | ||||||||||||||
| STAFF VP OF PARTNERSHIP & | $286,956 | $0 | $11,000 | $0 | $8,773 | $0 | $20,543 | $0 | $44,765 | $0 | $372,037 | $0 | $0 | $0 |
| JEFFREY CHILDS | ||||||||||||||
| STAFF VP & CFO | $238,998 | $0 | $15,000 | $0 | $8,938 | $0 | $17,220 | $0 | $31,117 | $0 | $311,273 | $0 | $0 | $0 |
| KYLE BAUN | ||||||||||||||
| STAFF VP OF TICKET & EVENT | $162,461 | $0 | $15,000 | $0 | $9,095 | $0 | $11,865 | $0 | $31,303 | $0 | $229,724 | $0 | $0 | $0 |
| LEON VICK | ||||||||||||||
| STAFF VP OF RODEO, HORSE & | $150,432 | $0 | $15,000 | $0 | $8,250 | $0 | $11,292 | $0 | $31,299 | $0 | $216,273 | $0 | $0 | $0 |
| CLINT CHITSEY | ||||||||||||||
| VICE PRESIDENT OF EVENT OP | $131,539 | $0 | $15,000 | $0 | $0 | $0 | $10,258 | $0 | $44,713 | $0 | $201,510 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | A PORTION OF THE BONUS IS BASED ON IF THE ORGANIZATION AS A WHOLE MEETS BUDGET, INCLUDING THE MEETING OF THE BUDGETED NET EARNINGS AT THE END OF THE YEAR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1: | THE ASSOCIATION IS AN EDUCATIONAL ORGANIZATION WHOSE PRIMARY PURPOSES INCLUDE (1) IMPROVING AGRICULTURAL AND LIVESTOCK PRODUCTION IN THE WESTERN STATES THROUGH EDUCATION OF FARMERS, RANCHERS AND LIVESTOCK PRODUCERS, (2) PROMOTING THE EDUCATIONAL DEVELOPMENT OF YOUTH INTEREST IN WORKING IN AGRICULTURE AND LIVESTOCK PRODUCTION, AND (3) EDUCATING THE GENERAL PUBLIC AS TO THE AGRICULTURE AND LIVESTOCK PRODUCTION INDUSTRIES. AN AUXILIARY PURPOSE OF THE ASSOCIATION IS TO PRESERVE AND PROMOTE AMERICAN WESTERN CULTURE, VALUES AND THE WESTERN HERITAGE OF THIS PART OF THE COUNTRY. |
| FORM 990, PART VI, SECTION A, LINE 6 | PERSONS INTERESTED IN THE EDUCATIONAL PURPOSES OF THE ASSOCIATION IN THE FIELDS OF LIVESTOCK AND AGRICULTURE WHO DESIRE TO BECOME MEMBERS OF THE ASSOCIATION SHALL SUBMIT TO THE ASSOCIATION LETTERS OF SUPPORT FOR SUCH MEMBERSHIP FROM TWO MEMBERS OF THE ASSOCIATION, ONE OF WHOM IS A TRUSTEE OF THE ASSOCIATION. THE BOARD OF DIRECTORS SHALL REVIEW ALL MEMBERSHIP APPLICATIONS AND ACCEPT (OR REJECT) THEM AT ITS NEXT ANNUAL MEETING. UPON ACCEPTANCE OF THE APPLICATION BY THE BOARD OF DIRECTORS, AND PAYMENT OF THE CURRENT MEMBERSHIP FEE, THE APPLICANT SHALL BECOME A MEMBER OF THE ASSOCIATION. THE SECRETARY/TREASURER OF THE ASSOCIATION PREPARES AND ISSUES MEMBERSHIP CERTIFICATES IN SUCH FORM AS APPROVED FROM TIME TO TIME BY THE BOARD OF DIRECTORS. EXCEPT FOR SURVIVING SPOUSES WHOSE MEMBERSHIP CARRY NO VOTING RIGHTS, EACH MEMBER SHALL BE ENTITLED TO CAST ONE VOTE ON EACH ISSUE OR NOMINEE UPON WHICH A VOTE IS TAKEN AT ANY MEETING OF THE MEMBERS OF THE ASSOCIATION. A MEMBER ENTITLED TO VOTE MAY VOTE IN PERSON OR MAY VOTE BY PROXY, IN WRITING, EXECUTED BY THE MEMBER OF HIS OR HER DULY AUTHORIZED ATTORNEY IN FACT. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE EXECUTIVE COMMITTEE WILL BE COMPRISED OF THE CHAIR OF THE TRUSTEES, THE VICE CHAIR, THE SECRETARY/TREASURER AND UP TO TWO ADDITIONAL DIRECTORS ELECTED BY THE BOARD OF DIRECTORS. THE PRESIDENT WILL SERVE EX OFFICIO. THE CHAIR OF THE TRUSTEES SHALL BE THE CHAIR OF THE EXECUTIVE COMMITTEE. ANY VACANCY IN THE EXECUTIVE COMMITTEE MAY BE FILLED BY A RESOLUTION ADOPTED BY A MAJORITY OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE COMPLETE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING THE TAX RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | AN ANNUAL QUESTIONNAIRE IS REQUIRED TO BE COMPLETED BY THE BOARD OF DIRECTORS AT THE ANNUAL BOARD MEETING TO MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ASSOCIATION MAINTAINS A PUBLIC DISCLOSURE NOTEBOOK AT ITS ADMINISTRATIVE OFFICES WHICH IS AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 51ST & BRIGHTON LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4655 HUMBOLT STREET | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80216 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840517361 | EIN |
| Primary Activities | RENTAL | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Total Income | -$166,199 | TotalIncomeAmt |
| End Of Year Assets | $8,301,811 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WESTERN STOCK SHOW ASSOCIATION | BusinessNameLine1Txt |