2024-07-11T11:00:54-05:00 2023-07-31 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2022-08-01 880234480 Reno Rodeo Association RENO 7753293877 PO Box 12335 Reno NV 89510 Justin Thomsen Treasurer 7753293877 2024-07-10 1 Justin Thomsen 999009999 1 Deb Nelson CPA P01264758 6122536500 2024-07-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Justin Thomsen PO Box 12335 Reno NV 89510 8398535 0 X www.renorodeo.com X 1987 NV Production of the Annual Reno Rodeo. 48 47 6 1124 23100 0 100008 243732 5465835 5446384 7596 59750 1795316 2009348 7368755 7759214 362647 412284 0 0 588727 660507 0 0 0 5432058 5006298 6383432 6079089 985323 1680125 7920055 9757077 859460 1004097 7060595 8752980 The Association's mission is to produce the greatest rodeo in the world and through doing that honor our state's Western heritage, promote the sport of rodeo, and give back to the community. 0 0 4109147 7342267 The "Wildest, Richest Rodeo in the West", encompasses 10 days of Wild West family fun. Over 140,000 fans attend each year and the event impacts the Reno/Sparks area economy with nearly $50 million going to hotels, casinos, restaurants, and retail outlets. 412284 412284 Contributions made to community organizations from the income generated during the annual Reno Rodeo. 4521431 0 1 0 1 0 0 1 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 163 0 1 6 1 1 1 0 0 0 1 1 0 0 0 X 48 47 1 0 0 0 1 1 1 1 1 0 0 0 0 0 0 1 0 0 X Justin Thomsen 7753293877 PO Box 12335 Reno NV 89510 Greg Williams President 10.00 X X 0 0 0 Carrie Ann Sattler 1st Vice President 10.00 X X 0 0 0 Jim Neil 2nd Vice President 10.00 X X 0 0 0 Debbie Sprague Secretary 10.00 X X 0 0 0 Justin Thomsen Treasurer 10.00 X X 0 0 0 Shane Ackerson Director 2.00 X 0 0 0 Randy Ball Director 2.00 X 0 0 0 Michael Buis Director 2.00 X 0 0 0 Alex Bybee Director 2.00 X 0 0 0 Bob Cose Director 2.00 X 0 0 0 Dave Depoali Director 2.00 X 0 0 0 Francine Donshick Director 2.00 X 0 0 0 Terry Donshick Director 2.00 X 0 0 0 Scott Downie Director 2.00 X 0 0 0 Spenser Downie Director 2.00 X 0 0 0 Zach Downie Director 2.00 X 0 0 0 Michael Efstratis Jr Director 2.00 X 0 0 0 Dan Ehorn Director 2.00 X 0 0 0 Jim Elston Director 2.00 X 0 0 0 Larry Frugoli Director 2.00 X 0 0 0 Paul Gordon Director 2.00 X 0 0 0 Greg Goss Director 2.00 X 0 0 0 Jim Hay Director 2.00 X 0 0 0 Nicholas Heathman Director 2.00 X 0 0 0 Jenny Lesieutre Director 2.00 X 0 0 0 Andrea Morency Director 2.00 X 0 0 0 Brent Muhlenberg Director 2.00 X 0 0 0 Christopher Mulloy Director 2.00 X 0 0 0 Doug Nicholson Director 2.00 X 0 0 0 Mell Peterson Director 2.00 X 0 0 0 Rich Pettinari Director 2.00 X 0 0 0 Violet Richards Director 2.00 X 0 0 0 Karen Riley Director 2.00 X 0 0 0 Melissa Rosenthal Director 2.00 X 0 0 0 Colleen Schaar Director 2.00 X 0 0 0 Sarah Schmidt Director 2.00 X 0 0 0 Mark Scott Director 2.00 X 0 0 0 Chelse Sidener-Mitchell Director 2.00 X 0 0 0 Dellice Steadman Director 2.00 X 0 0 0 Mark Sutton Director 2.00 X 0 0 0 Marjorie Swiatek Director 2.00 X 0 0 0 Greg Torvinen Director 2.00 X 0 0 0 Sue Ward Director 2.00 X 0 0 0 Jason Warren Director 2.00 X 0 0 0 Nick Weber Director 2.00 X 0 0 0 Shannon Bohach Director 2.00 X 0 0 0 Marty Lipon Director (From Apr 23) 2.00 X 0 0 0 Ty Rogers Director 2.00 X 0 0 0 Sharon Disimoni Director (Left July 23) 2.00 X 0 0 0 Ken Miner Director (Left July 23) 2.00 X 0 0 0 George Combs General Manager 40.00 X 118852 0 19494 118852 0 19494 1 0 0 0 Flying U Rodeo 320 5th Street Marysville CA 95901 Rodeo stock contractor/Livestock rental 413968 ESI Security Services PO Box 13047 Reno NV 89507 Security 236764 JP Pinocchio 5995 S Virginia Reno NV 89510 Catering concessions manager 122389 Washoe County Sheriffs Office 911 Parr Blvd Reno NV 89512 Security 111033 4 243732 87500 243732 Annual Reno Rodeo 711210 5057625 5034525 23100 Stall & Exhibit Rentals 711210 334429 334429 Membership Dues 900999 54330 54330 5446384 59750 59750 195659 105294 90365 90365 2453010 534027 1918983 1918983 7759214 7342267 23100 150115 X 412284 412284 155660 155660 435325 176281 259044 7604 4239 3365 30967 13920 17047 30951 9559 21392 1136331 912330 224001 544596 530132 14464 489970 332375 157595 110578 36385 74193 164114 49643 114471 137892 5787 132105 118256 118256 85059 62 84997 Purses & Awards 778020 724202 53818 Rodeo Supplies 712597 597588 115009 Livestock 514427 510127 4300 Repairs & Maintenance 110579 102638 7941 103879 103879 6079089 4521431 1557658 0 391681 1656309 3023325 3246246 0 153184 46655 18499 55905 56054 68930 80049 5288830 2252233 2853287 3036597 1429159 1445155 51113 64984 7920055 9757077 594640 700163 200000 250000 64820 53934 859460 1004097 X 6164419 7703620 896176 1049360 7060595 8752980 7920055 9757077 1680125 12260 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 38938 X X 0 384995 384995 280268 130883 149385 2570992 1961177 609815 292436 152657 139779 1760139 7516 1752623 3036597 X 9564108 12260 1153313 1165573 8398535 -639321 -639321 7759214 7871723 1153313 639321 1792634 6079089 0 6079089 Part III, Line 4: The Association's capitalized collection consists of original artwork commissioned each year to commemorate that year's rodeo. The Association has been purchasing the original artwork since 2015. The original artwork is reproduced as limited-edition posters that are sold to collectors and the public. The collection also includes a large one of a kind horseshoe sculpture. Part X, Line 2: Management believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Association would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. Part XI, Line 4b - Other Adjustments: Cost of Goods Sold -534,027. Raffle Expenses netted with Revenue -105,294. Part XII, Line 2d - Other Adjustments: Cost of Goods Sold 534,027. Raffle Expenses netted with Revenue 105,294. 195659 83832 21462 1 1.00000 195659 83832 21462 105294 90365 NV 0 50/50 Raffle does not require a license in Nevada. 0 1 0 1.00000 0.00000 Sarah Schmidt 14695 Rim Rock Drive Reno NV 89521 1 195659 15740 Ascend Fundraising Solutions 1 Yonge Street Suite 700 Toronto Ontario CA Sarah Schmidt 0 Noncompensated Supervision and Management of Gaming Operations. X 0 1 PRCA Wilderness Circuit 1430 N 6800 W Corinne UT 84307 841301205 501(c)6 6000 0 Awards Sponsorship Reno Rodeo Foundation 59 Damonte Ranch Parkway No B-441 Reno NV 89521 880230538 501(c)3 250000 0 Program Support Moms on the Run 5995 S Virginia Street Reno NV 89502 880485486 501(c)3 11468 0 Charitable Program Support Nevada Military Support Alliance 985 Damonte Ranch Parkway Suite 310 Reno NV 89521 271095956 501(c)3 8329 0 Charitable Program Support Man Up Crusade (K Donahue Foundation) 6945 E Bay Horse Lane Nampa ID 83687 454851124 501(c)3 15292 0 Charitable Program Support Truckee Meadows Firefighters Foundation 18124 Wedge Parkway 143 Reno NV 89515 472405377 501(c)3 8310 0 Charitable Program Support Center for Adaptive Riding 915 Maple Creek Ct Reno NV 89502 262361245 501(c)3 6947 0 Charitable Program Support Lead with Horses 19440 Annie Lane Reno NV 89521 364818132 501(c)3 14577 0 Charitable Program Support RAVE PO Box 2072 Sparks NV 89432 943236921 501(c)3 5817 0 Charitable Program Support Washoe County 4-H 4955 Energy Way Reno NV 89502 886000024 501(c)3 6144 0 Charitable Program Support Justin Cowboy Crisis Fund 101 Pro Rodeo Drive Colorado Springs CO 80919 841170689 501(c)3 15952 0 Charitable Program Support Eddy House 16 S Sierra Street Reno NV 89501 453023511 501(c)3 11961 0 Charitable Program Support 11 1 Part I, Line 2: The Reno Rodeo Association established a 501(c)(3) charitable organization, the Reno Rodeo Foundation, to utilize the proceeds of the Reno Rodeo for charitable purposes around Northern Nevada. A significant portion of our net proceeds are transfered to the Reno Rodeo Foundation annually. The Nevada Western Heritage Center Alliance is a 501(c)(3) orgnanization created to help raise capital to revitalize and rehabilitate the facilities where the Reno Rodeo is held each year. Reno Rodeo has a vested interest is ensuring we have a well maintained place to hold our rodeo every year. The Professional Rodeo Cowboy Association (PRCA) Wilderness Circuit is one of 12 circuits around the country established to allow rodeo contestants a way to compete close to home and still have a chance to compete for a national championship. Reno Rodeo is part of the Willderness Circuit and we support the championship finals for that circuit by sponsoring year end awards. Reno Rodeo runs a 50/50 raffle each performance with the proceeds, after payment of the raffle winner and costs to administer the raffle, going to a charitable cause chosen by the President. Pac States Business more than 35% owned by board member, Michael Buis 109537 Capital Improvements, IT Support and Hardware purchases. 0 X Massey Ferguson Tractor 1 65000 FMV X Custom Saddles, Vests, and Shirts 1 12500 FMV X Polaris Unit 1 10000 Cost 0 0 0 0 Part I, Column (b): Column b represents the number of contributors. Form 990, Part VI, Section A, line 1a The Executive Committee is composed of the President, 1st Vice-President, 2nd Vice-President, Treasurer, Secretary, Immediate Past President, a Past President elected at large, and 8 members elected from the Board of Directors for 2 year terms. The Executive Committee has authority to act on behalf of the governing body. Form 990, Part VI, Section A, line 2 Terry Donshick and Francine Donshick - Family Relationship Scott Downie, Spenser Downie and Zach Downie - Family Relationship Form 990, Part VI, Section A, line 6 The Organization has eight different member types. These include: Wrangler, Active Member, Director, Past President, Member Emeritus, Director Emeritus, Honorary Member, And Associate Member. Form 990, Part VI, Section A, line 7a Current Board members are eligible to elect Directors to the governing board from the slate of available candidates approved by the Board. The Board elects the board's officers. Past Board Presidents are voting members of the governing board for life. Form 990, Part VI, Section A, line 7b General membership must approve changes to the Organization's bylaws. Form 990, Part VI, Section B, line 11b Form 990 is reviewed by the Treasurer and designated members of the Association with accounting and tax expertise. Form 990, Part VI, Section B, line 15a Compensation for the General Manager is recommended by the Personnel Committee annually following a performance review process. The recommendation is approved by the Executive Committee and eventually the Board of Directors when they approve Executive Committee meeting minutes. Form 990, Part VI, Section C, line 19 The Association makes all required documents available upon request. Form 990, Part IX, line 11g Rodeo Talent: Program service expenses 302,732. Management and general expenses 1,576. Fundraising expenses 0. Total expenses 304,308. Professional Services: Program service expenses 64,422. Management and general expenses 200,063. Fundraising expenses 0. Total expenses 264,485. Security: Program service expenses 545,176. Management and general expenses 22,362. Fundraising expenses 0. Total expenses 567,538.