MID-SOUTH RODEO COWKIDS ASSOCIATION: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MID-SOUTH RODEO COWKIDS ASSOCIATION (EIN 92-0831089)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-01-19
- IRS object ID
- 202420199349201252
- Schema version
- 2022v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-01-19T17:03:09-05:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 842094799 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELISSA S BRAMBLETT CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 209 SO 7TH STREET | AddressLine1Txt |
| City | CHICKASHA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920831089 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MID-SOUTH RODEO COWKIDS ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MID- | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 803 | AddressLine1Txt |
| City | MAYSVILLE | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73057 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TONI SIMON | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 4056134601 | PhoneNum |
| Signature | 2023-11-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TONI | PersonFirstNm |
| Person Last | SIMON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELISSA S BRAMBLETT CPA | PreparerPersonNm |
| PTIN | P01258028 | PTIN |
| Phone | 4052224017 | PhoneNum |
| Preparation | 2024-01-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | Yes (X) | InitialReturnInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $91,742 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $33,877 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $57,865 | ProgramServiceRevenueAmt |
| Total Revenue | $91,742 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $3,023 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $99,618 | OtherExpensesTotalAmt |
| Total Expenses | $102,641 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$10,899 | ExcessOrDeficitForYearAmt |
| Other Changes In Net Assets | $14,000 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $3,101 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,101 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,101 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,101 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE PRINCIPAL PURPOSE OF THE ASSOCIATION IS TO PROMOTE AND CULTIVATE THE COMPETITIVE EVENTS OF RODEO AS AN EXTRA-CURRICULAR ACTIVITY AMONG ITS YOUTH MEMBERS WHO ARE SCHOOL CHILDREN/STUDENTS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| YOUTH FROM AROUND OKLAHOMA PARTICIPATED IN TRAINING TO BE BETTER OWNERS OF THEIR ANIMALS. EVENTS INCLUDED TRAINING AND RODEO COMPETITIONS WHERE YOUTH, 18 YEARS OF AGE AND YOUNGER, COMPETED FOR AWARDS WHILE DEVELOPING FRIENDSHIPS WITH PEERS. | |
| THE ORGANIZATION EXPENSES RELATED TO PROGRAM EXPENSES INCLUDE SEVERAL ITEMS THAT ARE NOT PRE-PRINTED ON PART III OF THE RETURN AND THERFORE ARE LISTED AS OTHER EXPENSES. | $102,641 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $102,641 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CHAD MEDLIN | ||
| PRESIDENT | 11.00 | $0 |
| LEVI DONAHO | ||
| VICE- PRESID | 11.00 | $0 |
| TONI SIMON | ||
| SECRETARY | 11.00 | $0 |
| AMANDA SEIBOLD | ||
| TREASURER | 11.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TONI SIMON | BusinessNameLine1Txt |
| Business Name Line2 | MID-SOUTH RODEO COWKIDS ASSOCIATION | BusinessNameLine2Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 803 | AddressLine1Txt |
| Address Line2 | PO BOX 803 | AddressLine2Txt |
| City | MAYSVILLE | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73057 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4056134601 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $33,877 | CurrentTaxYearAmt |
| Total | $33,877 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $57,865 | CurrentTaxYearAmt |
| Total | $57,865 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $91,742 | CurrentTaxYearAmt |
| Total | $91,742 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $91,742 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $91,742 | CurrentTaxYearAmt |
| Total | $91,742 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 2,662 OFFICE 2,639 INSURANCE 950 ARENA & STALL RENT 21,301 ALL OTHER EXPENSES 72,066 TOTAL 99,618 |
| FORM 990-EZ, PART I, LINE 20 | BEGINNING FUNDS 14,000 |
| FORM 990-EZ, PART III | THE PRINCIPAL PURPOSE OF THE ASSOCIATION IS TO PROMOTE AND CULTIVATE THE COMPETITIVE EVENTS OF RODEO AS AN EXTRA-CURRICULAR ACTIVITY AMONG ITS YOUTH MEMBERS WHO ARE SCHOOL CHILDREN/STUDENTS. |
| FORM 990-EZ, PART III, LINE 28 | YOUTH FROM AROUND OKLAHOMA PARTICIPATED IN TRAINING TO BE BETTER OWNERS OF THEIR ANIMALS. EVENTS INCLUDED TRAINING AND RODEO COMPETITIONS WHERE YOUTH, 18 YEARS OF AGE AND YOUNGER, COMPETED FOR AWARDS WHILE DEVELOPING FRIENDSHIPS WITH PEERS. |
| FORM 990-EZ, PART III, LINE 31 | THE ORGANIZATION EXPENSES RELATED TO PROGRAM EXPENSES INCLUDE SEVERAL ITEMS THAT ARE NOT PRE-PRINTED ON PART III OF THE RETURN AND THERFORE ARE LISTED AS OTHER EXPENSES. |
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