SUGAR BOWL RODEO ASSOCIATION: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SUGAR BOWL RODEO ASSOCIATION (EIN 38-4246991)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-02-27
- IRS object ID
- 202330599349200308
- Schema version
- 2022v4.1
- 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 | 2023-02-27T22:25:36Z | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431871840 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HRB TAX GROUP INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 526 S MAIN ST | AddressLine1Txt |
| City | COLVILLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 384246991 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUGAR BOWL RODEO ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SUGA | BusinessNameControlTxt |
| Phone | 5096310440 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 158 | AddressLine1Txt |
| City | INCHELIUM | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99138 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH L ALLEN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5096310440 | PhoneNum |
| Signature | 2023-02-27 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ELIZABETH | PersonFirstNm |
| Person Last | ALLEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Walter Darnielle | PreparerPersonNm |
| PTIN | P00331216 | PTIN |
| Phone | 5096843136 | PhoneNum |
| Preparation | 2023-02-27 | 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 | $3,126 | GrossReceiptsAmt |
| Contributions Gifts Grants Etc | $195 | ContributionsGiftsGrantsEtcAmt |
| Gaming Gross Income | $1,664 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $1,267 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $2,931 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $3,126 | TotalRevenueAmt |
| Printing Publications Postage | $6 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $948 | OtherExpensesTotalAmt |
| Total Expenses | $954 | TotalExpensesAmt |
| Excess Or Deficit For Year | $2,172 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $1,701 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,873 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,701 | BOYAmt |
| EOY | $3,373 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,701 | BOYAmt |
| EOY | $3,373 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,701 | BOYAmt |
| EOY | $3,373 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE SUGAR BOWL RODEO ASSOCIATION IS ORGANIZED FOR CHARITABLE AND EDUCATIONAL PURPOSES | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SUGAR BOWL RODEO ASSOCIATION RECEIVED A LETTER OF COMMITMENT OF $55,000 FROM THE COLVILLE CONFEDERATED TRIBES CEDAR FUND NON-PROFIT FOR THE RODEO ARENA RACETRACK WATERLINE INFASTRUCTURE DEVELOPMENT. THE MISSION IS TO HELP IMPROVE THE QUALITY OF LIFE FOR OUR COMMUNITIES ON THE COLVILLE INDIAN RESERVATION. THE FUNDS HAVE NOT BEEN DRAWN DOWN AND CONSTRUCTION WILL START IN APRIL 2023. | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ELIZABETH L ALLEN | ||
| PRESIDENT | 3.00 | $0 |
| JOSEPH A PAKOOTAS | ||
| VICE-PRESIDENT | 3.00 | $0 |
| SANDRA LOUIE | ||
| TREASURER | 3.00 | $0 |
| ANITA MCKINNEY | ||
| SECRETARY | 3.00 | $0 |
| AUDREY SEYMOUR | ||
| SERGENT OF ARMS | 0.00 | $0 |
| ARRON SUTTON | ||
| MEMBER AT LARGE | 0.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| 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 |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANDRA LOUIE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 100 | AddressLine1Txt |
| City | Inchelium | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99138 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5096806286 | 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 |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $195 | CurrentTaxYearAmt |
| Total | $195 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $195 | CurrentTaxYearAmt |
| Total | $195 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $195 | PublicSupportTotal170Amt |
| Total Support | $195 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART 1 LINE 16 | CCT PLANNING DEPT. $225,00 |
| PART 1 LINE 16 | CCT ENVIORMENTAL TRUST $100.00 |
| PART 1 LINE 16 | BUILDING PERMIT - PUBLIC WORKS $321.25 |
| PART 1 LINE 16 | NON-PROFIT FILING FEE $125.00 |
| PART 1 LINW 16 | MONEY ORDER FEE $1.65 |
| PART 1 LINE 16 | CCT $50.00 |
| PART 1 LINE16 | CCT $125.00 |
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