2025-03-14T21:12:02-07:00 2024-10-31 201943775 Presnell Gage PLLC 1216 Idaho Street Lewiston ID 83501 990 2023-11-01 820138925 LEWISTON ROUNDUP ASSOCIATION INC LEWI 2087466324 PO BOX 314 LEWISTON ID 83501 LISA HAWKINS Treasurer 2025-03-14 true true DAWN ALIVERTI P01587952 2087468281 2023 2025-03-06 01:10:19Z PO BOX 314 LEWISTON ID 83501 1366541 false X www.lewistonroundup.com X 1935 ID PRODUCTION OF AN ANNUAL RODEO 17 17 6 325 0 317089 449488 659715 582230 4 5 116081 105518 1092889 1137241 0 0 76303 72684 0 0 938583 991514 1014886 1064198 78003 73043 1324006 1397367 258466 258784 1065540 1138583 PRODUCTION OF AN ANNUAL RODEO false false 1031116 PRIMARY PROGRAM IS PRODUCTION OF ONE RODEO PER YEAR. SERVICE IS TO THE GENERAL PUBLIC WITH TOTAL ATTENDANCE FOR THREE TO FOUR PERFORMANCES OF OVER 22,000. MULTI-USE FACILITIES ARE OPEN TO THE PUBLIC. 1031116 true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 31 0 true 6 true false false false false false false false 0 false false false false false false false X 17 17 false false false false false true true true true false false true false false false false false false X DENNY JONES 2087466324 PO BOX 314 LEWISTON ID 83501 X DAN CENTENARI Director 2.00 0.00 X 0 0 0 CHANCE JEFFRIES Director 2.00 0.00 X 0 0 0 SCOTT ZUGER Vice President 2.00 0.00 X X 0 0 0 TIM NIELSON Director 2.00 0.00 X 0 0 0 NIKKI JOHNSTON Director 2.00 0.00 X 0 0 0 WILLIAM DEIBEL Treasurer 2.00 0.00 X X 0 0 0 BRE HOUSE Secretary 0.00 0.00 X 0 0 0 LISA HAWKINS Director 2.00 0.00 X 0 0 0 BILL JENKINS President 2.00 0.00 X X 0 0 0 DENNY JONES President 2.00 0.00 X X 0 0 0 CHRIS SEUBERT Director 2.00 0.00 X 0 0 0 CAMERON KIRK Director 2.00 0.00 X 0 0 0 LACI PEER Director 2.00 0.00 X 0 0 0 SHELLY O'CONNELL Director 2.00 0.00 X 0 0 0 TRAVIS POLEK Director 2.00 0.00 X 0 0 0 BRANDON RANDALL Vice President 2.00 0.00 X X 0 0 0 MIKE THOMPSON Director 2.00 0.00 X 0 0 0 0 false false false 0 47828 401660 449488 CONCESSION INCOME 88632 88632 MERCHANDISE INCOME 22556 22556 RENT INCOME 44862 44862 SPECIAL EVENTS 31039 31039 TICKET SALES 389396 389396 5745 5745 582230 5 5 0 0 0 0 334818 229300 105518 105518 0 0 0 1137241 582230 105523 X 0 0 0 0 0 0 34481 34481 0 0 38203 38203 0 0 8856 8856 0 0 0 0 60460 60460 5302 5302 0 0 0 1153 1153 0 0 26166 26166 0 66897 66897 26855 26855 GUARANTEED PURSE 121500 121500 MISCELLANEOUS 120519 87437 33082 LIVESTOCK 101500 101500 SPECIAL EVENTS 83968 83968 368338 368338 1064198 1031116 33082 0 157773 274312 1440 679 0 50373 52149 0 0 0 33083 21699 0 3305889 2257361 1081337 1048528 0 0 0 0 0 1324006 1397367 14970 14854 243496 243930 258466 258784 X 1825936 1825936 9351 9351 -769747 -696704 1065540 1138583 1324006 1397367 73043 X false false false X 79614 287749 336155 317089 449448 1470055 63868 366169 418968 734525 1583530 0 0 0 143482 653918 755123 1051614 449448 3053585 0 0 3053585 123 -1980 4 4 6 -1843 0 123 -1980 4 4 6 -1843 0 0 143605 651938 755127 1051618 449454 3051742 1.00000 1.00000 0.00000 X 570649 570649 2289083 1854669 434414 72809 72809 273624 235805 37819 99724 94078 5646 1048528 false SHES WILD 127285 127285 37132 HORSEMANS BALL 73319 73319 52054 3 129794 129794 139095 330398 330398 228281 228281 102117 Form 990, Part VI, Section B, Line 11b THE COMPLETED FORM 990 IS RECEIVED BY THE TREASURER, AND PRESENTED TO THE OFFICERS OF THE BOARD FOR RECOMMENDATION OF APPROVAL AS IS OR RETURNED FOR CHANGES. ONCE APPROVED BY THE OFFICERS OF THE BOARD, THE APPROVED FORM IS PRESENTED TO THE FULL MEMBERSHIP BOARD AND APPROVED FOR FILING WITH THE IRS AS IS. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST BY DLEIVERING THE INFORMATION TO INTERESTED PARTIES IN EITHER ELECTRONIC OR PAPER FORMAT. Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e AUTO EXPENSES: Column (A) - Total = $6440; Column (B) - Program Services = $6440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BUCKLE CLUB: Column (A) - Total = $5569; Column (B) - Program Services = $5569; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CLEAN UP: Column (A) - Total = $7001; Column (B) - Program Services = $7001; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COMPUTER/WEBSITE: Column (A) - Total = $11187; Column (B) - Program Services = $11187; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CONCESSIONS: Column (A) - Total = $51784; Column (B) - Program Services = $51784; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CONTRACT ACTS: Column (A) - Total = $73737; Column (B) - Program Services = $73737; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ENTERTAINMENT: Column (A) - Total = $4500; Column (B) - Program Services = $4500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e JUDGES: Column (A) - Total = $24014; Column (B) - Program Services = $24014; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MERCHANDISE EXPENSE: Column (A) - Total = $22071; Column (B) - Program Services = $22071; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PARADE: Column (A) - Total = $975; Column (B) - Program Services = $975; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PARKING: Column (A) - Total = $3775; Column (B) - Program Services = $3775; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PRCA FEES: Column (A) - Total = $4400; Column (B) - Program Services = $4400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PRINITNG: Column (A) - Total = $1749; Column (B) - Program Services = $1749; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PUBLIC INFORMATION: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE: Column (A) - Total = $43737; Column (B) - Program Services = $43737; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SANITATION: Column (A) - Total = $5308; Column (B) - Program Services = $5308; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SECURITY: Column (A) - Total = $16419; Column (B) - Program Services = $16419; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SPONSOR: Column (A) - Total = $23657; Column (B) - Program Services = $23657; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES: Column (A) - Total = $3555; Column (B) - Program Services = $3555; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TICKETS: Column (A) - Total = $20673; Column (B) - Program Services = $20673; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UTILITIES: Column (A) - Total = $36787; Column (B) - Program Services = $36787; Column (C) - Management & General = $0; Column (D) - Fundraising = $0