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DAYS OF 47 RODEO SALT LAKE: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
DAYS OF 47 RODEO SALT LAKE (EIN 46-5385652)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-12
IRS object ID
202123169349204487
Schema version
2020v4.0
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)
Return2021-11-12T14:36:26-08:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN843654367PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Gibbons & Associates CPAs LCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1198 N Main St Ste 200AddressLine1Txt
CityLoganCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84321ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN465385652EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAYS OF 47 RODEO SALT LAKEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDAYSBusinessNameControlTxt
Phone8014564140PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 South Main Street 2000AddressLine1Txt
CitySalt Lake CityCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84111ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHANTELLE MARTINPersonNm
Person TitleSecretaryPersonTitleTxt
Signature2021-11-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHANTELLEPersonFirstNm
Person LastMARTINPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonH Paul GibbonsPreparerPersonNm
PTINP00544234PTIN
Phone4355540101PhoneNum

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)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addresswww.daysof47rodeosaltlake.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$180,005GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$55,000ContributionsGiftsGrantsEtcAmt
Program Service Revenue$3,639ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$121,366FundraisingGrossIncomeAmt
Special Events Direct Expenses$102,410SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$18,956SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$77,595TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$3,417FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$147,662OtherExpensesTotalAmt
Total Expenses$151,079TotalExpensesAmt
Excess Or Deficit For Year-$73,484ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$214,335NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$140,851NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$17,350BOYAmt
EOY$98,099EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$401,157BOYAmt
EOY$392,752EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$418,507BOYAmt
EOY$490,851EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$204,172BOYAmt
EOY$350,000EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$214,335BOYAmt
EOY$140,851EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo Promote Utah Heritage and contribute to the education of Utah kids.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomOur goals are to produce one of the top rodeos in the country while raising funds to contribute to the early education of Utah kids.DescriptionProgramSrvcAccomTxt
Grants And Allocations$143,377GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$143,377TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (23 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KEM C GARDNER
Chairman3.00$0
SCOTT ANDERSON
VICE CHAIRMAN1.00$0
DAN SHAW
President & CEO15.00$0
TOM WHITAKER
SENIOR V.P.7.50$0
CLIFF BLONQUIST
Vice President7.50$0
MATT WEISE
Director1.00$0
CHANTELLE MARTIN
Secretary7.50$0
JEFF ROBBINS
Director1.00$0
DEREK MILLER
Director1.00$0
BRUCE BINGHAM
Director1.00$0
ALEX DUNN
Director1.00$0
LANE SUMMERHAYS
Director1.00$0
CRAIG PETERSON
Director1.00$0
VICKI VARELA
Director1.00$0
HEIDI WALKER
Director1.00$0
TOM WELCH
Director1.00$0
DERRELD YOST
Director2.50$0
WALTER PLUMB III
Director1.00$0
PAUL GIBBONS
Director1.00$0
LUZ ESCAMILLA
Director1.00$0
DEE DEE NAFF
Director1.00$0
KIM WILSON
Director1.00$0
SPENCER COX
Director1.00$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 OfficersYes (true)MadeLoansToFromOfficersInd
Loans To From Officers$350,000LoansToFromOfficersAmt
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)
PersonCHANTELLE MARTINPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 South Main Street 2000AddressLine1Txt
CitySALT LAKE CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84111ZIPCd
FieldValueIRS element (for citing)
Phone8013604441PhoneNum
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
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1The Days of 47 IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN876123781EIN
Organization Type10OrganizationTypeCd
Governing Document ListedfalseGoverningDocumentListedInd
Support$0SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (true)ListedByNameGoverningDocInd
Suprt Org No IRS DeterminationfalseSuprtOrgNoIRSDeterminationInd
Supported Org Section C456falseSupportedOrgSectionC456Ind
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgfalseOrganizationChangeSuprtOrgInd
Support Non Supported OrgYes (true)SupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstfalsePowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt OrgfalseOperateBenefitNonSuprtOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part IV, Section A, Line 6: Description Of Grants Or Provided Benefits To OthersThe Days of '47 Rodeo Salt Lake makes distributions to Utah Valley University for scholarships that get awarded to members of the rodeo team
Part IV, Section B, Line 1: Explanation Of How Supported Orgs. Managed ActvitiesThe Days of '47 Inc. (supported organization) approves the rodeo dates and activities held in conjunction with the Days of '47 parade and other activities. Activities and events of both organizations are promoted together via their websites, newspaper press releases, and articles. The supported organization appoints two board members to the Days of '47 Rodeo Salt Lake board. The board president of the supported organization serves on the Days of '47 Rodeo Salt Lake board of directors. He is crucial in coordinating sponsors and is the liaison between the two organizations. He works with television stations and coordinates TV interviews with contestants and sponsors. We receive his prior approval on operations that are necessary from the Days of '47 Inc. We also coordinate with the Supported Organization on dignitary and Rodeo Queen appearances and other outside plaza events.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LEWIS FEILD BULLS & BRONCSEvent1Nm
Gross Receipts Event1$121,366GrossReceiptsEvent1Amt
Gross Revenue Event1$121,366GrossRevenueEvent1Amt
Cash Prizes Event1$383CashPrizesEvent1Amt
Rent Facility Costs Event1$2,400RentFacilityCostsEvent1Amt
Food And Beverage Event1$1,063FoodAndBeverageEvent1Amt
Entertainment Event1$59,652EntertainmentEvent1Amt
Other Direct Expenses Event1$38,912OtherDirectExpensesEvent1Amt
Gross Receipts Total$121,366GrossReceiptsTotalAmt
Gross Revenue Total Events$121,366GrossRevenueTotalEventsAmt
Cash Prizes Total Events$383CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$2,400RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$1,063FoodAndBeverageTotalEventsAmt
Entertainment Total Events$59,652EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$38,912OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$102,410DirectExpenseSummaryEventsAmt
Net Income Summary$18,956NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonKem GardnerPersonNm
Relationship With OrgChairmanRelationshipWithOrgTxt
Loan PurposeCover CostsLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$200,000OriginalPrincipalAmt
Balance Due$350,000BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementfalseWrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$350,000TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $35236
Other Expenses.1002Office Expenses $7661
Other Expenses.1003Information Technology $1935
Other Expenses.1005Travel $338
Other Expenses.1009Depreciation $6689
Other Expenses.1010Amortization $4191
Other Expenses.1012Insurance $2824
Other Expenses.1OUTSIDE SERVICES $86685
Other Expenses.2Miscellaneous $1113
Other Expenses.3Fees & Permits $805
Other Expenses.4Hospitality & Meals $143
Other Expenses.5BANK CHARGES $42
Other Assets.1002Furniture and Fixtures - Beginning $32327 Furniture and Fixtures - Ending $28113
Other Assets.1012Intangible Assets - Beginning $4191 Intangible Assets - Ending $0
Other Assets.1SADDLE - Beginning $35100 SADDLE - Ending $35100
Other Assets.2BRONZE STATUE - Beginning $329539 BRONZE STATUE - Ending $329539
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $4172 Accounts Payable and Accrued Expenses - Ending $0
Total Liabilities.1006Payable to Officers, Directors, Etc. - Beginning $200000 Payable to Officers, Directors, Etc. - Ending $350000