Nonprofit · EIN 90-0735945
GEM STATE RODEO ASSOCIATION INC
Tax-exempt (reinstated) · MELBA, ID 83641
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $128,370 | $125,672 | $2,698 | $23,713 | – | $23,713 |
| December 31, 2023 | 990-EZ | $110,288 | $112,811 | -$2,523 | $21,015 | – | $21,015 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $57,405
- Program service revenue
- $70,965
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $125,672
- Program services (functional)
- $124,378
Balance sheet and other
- Total assets, start of year
- $21,015
- Total assets, end of year
- $23,713
- Total liabilities, end of year
- –
- Net assets, end of year
- $23,713
- Cash, savings and investments
- $19,213
- Gross receipts
- $128,370
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRITTANY TRUMAN | Director | 1 | $0 |
| TRICIA SEAL | President | 2 | $0 |
| KRISTAN JEPSEN | Secretary | 1 | $0 |
| JENNY ESPINOZA | Treasurer | 2 | $0 |
| SHELLI SCRIVNER | Director | 1 | $0 |
| DREW HUMMEL | Director | 1 | $0 |
| ANTHONY ESTEP | Director | 1 | $0 |
| JESS PAINTER | Vice President | 1 | $0 |
| RYAN FORNSTRUM | Director | 1 | $0 |
| MATT NAUMAN | Director | 1 | $0 |
| NANCI CARLTON | Fundraising | 2 | $0 |
990-EZ for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARL SEIDERS | President | 1 | $0 |
| TRICIA SEAL | Vice President | 1 | $0 |
| KRISTAN JEPSEN | Secretary | 1 | $0 |
| JENNY ESPINOZA | Treasurer | 1 | $0 |
| SHELLI SCRIVNER | Fundraising | 0.5 | $0 |
| ANDY WELDON | Director | 0.5 | $0 |
| ANTHONY ESTEP | Director | 0.5 | $0 |
| AMY PAINTER | Director | 0.5 | $0 |
| RYAN FORNSTRUM | Director | 0.5 | $0 |
| MATT NAUMAN | Director | 0.5 | $0 |
| LEANNE MULRONY | Director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 270, MELBA, ID 83641-0270
- In care of
- % RHONDA GARLAND
- Signed the 990-EZ
- JENNY ESPINOZA, Treasurer
- Phone
- (208) 860-8111
- Return prepared by
- BP FINANCIAL SERVICES INC
Mission
GEM STATE RODEO ASSOCIATION (GSRA) IS A YOUTH RODEO ORGANIZATION IN THE TREASURE VALLEY WITH OVER 100 MEMBERS ANNUALLY. BASED ON THE SEASON'S CUMULATIVE RESULTS, MEMBERS IN THE TOP 4-6 PLACES IN EACH DIVISION RECEIVE AWARDS FOR EACH EVENT INCLUDING BUCKLES AND ALL AROUND SADDLES AT THE YEAR-END BANQUET. THE BANQUET ALSO SERVES AS A FUNDRAISING EVENT FOR THE START OF THE NEXT SEASON. GSRA PARTICIPATES IN QUALIFIED AMATEUR SPORTING EVENTS AND EDUCATES YOUTH ON SPORTSMANSHIP AND THE COMPETITION OF RODEOS. ALL OF GSRA'S TIME IS ALLOCATED TO YOUTH RODEOS.GSRA IS FUNDED BY GENEROUS DONATIONS AND ANNUAL MEMBERSHIPS.
Program accomplishments
- ORGANIZE QUALIFIED AMATEUR SPORTS COMPETITIONS IN IDAHO THAT PROMOTE RODEO ACTIVITIES FOR THE PURPOSE OF ENCOURAGING PARTICIPANTS MUTUAL PARTICIPATION AND BENEFIT.Expenses $124,378
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 90-0735945
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N70)
- Assets (IRS master file)
- $23,713
- Income (IRS master file)
- $128,370
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- May 9, 2015
- Reinstated
- Effective January 15, 2015
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $128,370 | $125,672 | $23,713 | XML |
| 990-EZ | December 2023 | $110,288 | $112,811 | $21,015 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 90-0735945).
Questions about GEM STATE RODEO ASSOCIATION INC
- What is the EIN of GEM STATE RODEO ASSOCIATION INC?
- The employer identification number (EIN) of GEM STATE RODEO ASSOCIATION INC is 90-0735945.
- Is GEM STATE RODEO ASSOCIATION INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective January 15, 2015.
- Are donations to GEM STATE RODEO ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GEM STATE RODEO ASSOCIATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GEM STATE RODEO ASSOCIATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GEM STATE RODEO ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of GEM STATE RODEO ASSOCIATION INC?
- The 990-EZ for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does GEM STATE RODEO ASSOCIATION INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $128,370, expenses of $125,672 and total assets of $23,713 at year end.
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