STRATEGY STUDIO / PUBLIC DATA EXPLORER

LINCOLN COUNTY RODEO ASSOCIATION INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
LINCOLN COUNTY RODEO ASSOCIATION INC (EIN 39-1836726)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-06-22
IRS object ID
202231739349200138
Schema version
2021v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-06-22T20:11:26-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391836726EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Lincoln County Pro RodeoBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLINCBusinessNameControlTxt
Phone7156933373PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1906 Center AveAddressLine1Txt
CityMerrillCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54452ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWilliam BrueningPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2022-06-22SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstWilliamPersonFirstNm
Person LastBrueningPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$174,201GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$15,500ContributionsGiftsGrantsEtcAmt
Program Service Revenue$158,594ProgramServiceRevenueAmt
Investment Income$107InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$174,201TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$204FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$150,874OtherExpensesTotalAmt
Total Expenses$151,078TotalExpensesAmt
Excess Or Deficit For Year$23,123ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$84,326NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$107,449NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$41,605BOYAmt
EOY$79,749EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$42,721BOYAmt
EOY$27,783EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$84,326BOYAmt
EOY$107,532EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$83EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$84,326BOYAmt
EOY$107,449EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo promote rodeo in Northern Wisconsin and to educate the public with an emphasis on families with children and the disabled. The main event being the WI River Pro Rodeo each June.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTo provide an educational format for your people to learn about animal husbandry and rodeo in a family orientated setting.DescriptionProgramSrvcAccomTxt
Grants And Allocations$156,149GrantsAndAllocationsAmt
Program Service Expenses$15,500ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$156,149TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Bryan Bloch
President0$0
Gail Bloch
Secretary0$0
William Bruening
Treasurer0$0
Bryan Moodie
Vice President0$0
Josh Gruenberg
Director0$0
George Henrich
Director0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonWilliam Jude BrueningPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1149340 Remington RdAddressLine1Txt
CityMosineeCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54455ZIPCd
FieldValueIRS element (for citing)
Phone7155511446PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (21 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $4741
Other Expenses.1007Conferences, Conventions, and Meetings $1675
Other Expenses.1009Depreciation $21000
Other Expenses.1Rodeo Production Expense $64009
Other Expenses.2Marketing $18872
Other Expenses.3Grounds $12653
Other Expenses.4Cost of Goods Sole $9837
Other Expenses.5Volunteers $8000
Other Expenses.6Other Expenses $1925
Other Expenses.7Queen $1647
Other Expenses.8Insurance $1564
Other Expenses.9Dues $1402
Other Expenses.10Hospitality $1371
Other Expenses.11Repairs & Maintenance $1158
Other Expenses.12Website $354
Other Expenses.13License $351
Other Expenses.14Tractor Pull $315
Other Assets.1003Machinery and Equipment - Beginning $42721 Machinery and Equipment - Ending $26409
Other Assets.1005Accounts Receivable - Beginning $0 Accounts Receivable - Ending $500
Other Assets.1010Inventories - Beginning $0 Inventories - Ending $874
Total Liabilities.1Sales Tax - Beginning $0 Sales Tax - Ending $83