MOBRIDGE RODEO FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
MOBRIDGE RODEO FOUNDATION (EIN 45-2636704)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-06-13
IRS object ID
201911649349300106
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2019-06-13T08:23:00-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN460283230PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KOHLMAN BIERSCHBACH & ANDERSON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1210 EAST GRAND CROSSINGAddressLine1Txt
CityMOBRIDGECityNm
State AbbreviationSDStateAbbreviationCd
ZIP576010460ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452636704EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MOBRIDGE RODEO FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMOBRBusinessNameControlTxt
Phone6058452387PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 952AddressLine1Txt
CityMOBRIDGECityNm
State AbbreviationSDStateAbbreviationCd
ZIP57601ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHELLE HARRISONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6058455202PhoneNum
Signature2019-06-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTINE OLSENPreparerPersonNm
PTINP00818092PTIN
Phone6058453658PhoneNum
Preparation2019-06-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.220.172.222IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-06-13IPDt
IP Tm08:23:00IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB954ED66724C0F36CB70DA01BA1AC9AA9388C105AtSubmissionCreationDeviceId
At Submission Filing Device IdF6B8BB8FDB83D25066FA41CEA92351DD853FEBD0AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHELLE HARRISONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11008 W GRAND CROSSINGAddressLine1Txt
CityMOBRIDGECityNm
State AbbreviationSDStateAbbreviationCd
ZIP57601ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$630,364GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateSDLegalDomicileStateCd
Activity Or MissionTHE PURPOSE OF THE MOBRIDGE RODEO FOUNDATION IS TO FOSTER NATIONAL AND INTERNATIONAL AMATEUR SPORTS COMPETITION BY PROVIDING FOR THE NECESSARY FACILITY TO HOLD SUCH EVENTS AS HIGH SCHOOL RODEOS, THE SITTING BULL COLLEGE YOUTH RODEO, A PRCA RODEO, A BARREL RACING SERIES, ROPING COMPETITIONS AND OTHER COMMUNITY EVENTS SUCH AS BEEF N FUN DAY, THE SHRINE CIRCUS, AS DEMOLITION DERBY, ETC. OUR GOAL IS TO ALSO USE THE BUILDINGS FOR YOUTH EDUCATIONAL PURPOSE SUCH AS 4H ALONG WITH HIGH SCHOOL RODEOS AND TO DEVELOP SCHOLARSHIP PROGRAMS FOR ANIMAL WELFARE AND HUSBANDRY.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$613,807CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$16,557CYOtherRevenueAmt
CY Total Revenue$630,364CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
CY Other Expenses$3,145CYOtherExpensesAmt
CY Total Expenses$3,145CYTotalExpensesAmt
CY Revenues Less Expenses$627,219CYRevenuesLessExpensesAmt
Total Assets BOY$165,700TotalAssetsBOYAmt
Total Assets EOY$807,914TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$165,700NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$807,914NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE PURPOSE OF THE MOBRIDGE RODEO FOUNDATION IS TO FOSTER NATIONAL AND INTERNATIONAL AMATEUR SPORTS COMPETITION BY PROVIDING FOR THE NECESSARY FACILITY TO HOLD SUCH EVENTS AS HIGH SCHOOL RODEOS, THE SITTING BULL COLLEGE YOUTH RODEO, A PRCA RODEO, A BARREL RACING SERIES, ROPING COMPETITIONS AND OTHER COMMUNITY EVENTS SUCH AS BEEF N FUN DAY, THE SHRINE CIRCUS, AS DEMOLITION DERBY, ETC. OUR GOAL IS TO ALSO USE THE BUILDINGS FOR YOUTH EDUCATIONAL PURPOSE SUCH AS 4H ALONG WITH HIGH SCHOOL RODEOS AND TO DEVELOP SCHOLARSHIP PROGRAMS FOR ANIMAL WELFARE AND HUSBANDRY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,145ExpenseAmt
DescOUR GOAL IS TO PROVIDE CAPITAL IMPROVEMENTS FOR THE COMMUNITY FACILITIES.Desc
Total Program Service Expenses$3,145TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHELLE HARRISONPersonNm
Phone6058452387PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11008 W GRAND CROSSINGAddressLine1Txt
CityMOBRIDGECityNm
State AbbreviationSDStateAbbreviationCd
ZIP57601ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ROSS WIENTJES
BOARD MEMBERYes (X)$0$0$0
PAT THORSTENSON
BOARD MEMBERYes (X)$0$0$0
JOHN BADGLEY
BOARD MEMBERYes (X)$0$0$0
RANDY RUNNELS
BOARD MEMBERYes (X)$0$0$0
JOSH HELM
BOARD MEMBERYes (X)$0$0$0
DARRELL SCHLEPP
PRESIDENT$0$0$0Yes (X)
BRUCE BREKKE
SECRETARY$0$0$0Yes (X)
MICHELLE HARRISON
TREASURER$0$0$0Yes (X)
JESSE KONOLD
VICE PRESIDE$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$65,000GovernmentGrantsAmt
All Other Contributions$548,807AllOtherContributionsAmt
Total Contributions$613,807TotalContributionsAmt
Fundraising Gross Income$16,557FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,557TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$630,364TotalRevenueColumnAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$389TotalAmt
Program Services$389ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,751TotalAmt
Program Services$2,751ProgramServicesAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescBANK FEEDesc
Total$5TotalAmt
Program Services$5ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,145TotalAmt
Program Services$3,145ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$120,923BOYAmt
EOY$111,126EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$44,777BOYAmt
EOY$696,788EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$165,700BOYAmt
EOY$807,914EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$165,700BOYAmt
EOY$807,914EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$165,700BOYAmt
EOY$807,914EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$165,700BOYAmt
EOY$807,914EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$627,219ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$14,995OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,765CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,023CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,550CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119,700CurrentTaxYearMinus1YearAmt
Current Tax Year$613,412CurrentTaxYearAmt
Total$783,450TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$10,440CurrentTaxYearMinus1YearAmt
Current Tax Year$16,952CurrentTaxYearAmt
Total$27,392TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,765CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,023CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,550CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$130,140CurrentTaxYearMinus1YearAmt
Current Tax Year$630,364CurrentTaxYearAmt
Total$810,842TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$810,842PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,765CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,023CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,550CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$130,140CurrentTaxYearMinus1YearAmt
Current Tax Year$630,364CurrentTaxYearAmt
Total$810,842TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescCONSTRUCTION IN PROCESSDesc
Book Value$696,788BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$696,788TotalBookValueOtherAssetsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPIKES FOR SPUREvent1Nm
Gross Receipts Event1$9,150GrossReceiptsEvent1Amt
Gross Revenue Event1$9,150GrossRevenueEvent1Amt
Gross Receipts Total$9,150GrossReceiptsTotalAmt
Gross Revenue Total Events$9,150GrossRevenueTotalEventsAmt
Net Income Summary$9,150NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE PURPOSE OF THE MOBRIDGE RODEO FOUNDATION IS TO FOSTER NATIONAL AND INTERNATIONAL AMATEUR SPORTS COMPETITION BY PROVIDING FOR THE NECESSARY FACILITY TO HOLD SUCH EVENTS AS HIGH SCHOOL RODEOS, THE SITTING BULL COLLEGE YOUTH RODEO, A PRCA RODEO, A BARREL RACING SERIES, ROPING COMPETITIONS AND OTHER COMMUNITY EVENTS SUCH AS BEEF N FUN DAY, THE SHRINE CIRCUS, AS DEMOLITION DERBY, ETC. OUR GOAL IS TO ALSO USE THE BUILDINGS FOR YOUTH EDUCATIONAL PURPOSE SUCH AS 4H ALONG WITH HIGH SCHOOL RODEOS AND TO DEVELOP SCHOLARSHIP PROGRAMS FOR ANIMAL WELFARE AND HUSBANDRY.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.