2022-09-14T13:52:42-07:00 2021-10-31 201943775 Presnell Gage PLLC 1216 Idaho Street Lewiston ID 83501 990 2020-11-01 820138925 LEWISTON ROUNDUP ASSOCIATION INC LEWI 2087466324 PO BOX 314 LEWISTON ID 83501 BILL JENKINS President 2022-09-14 true BILL JENKINS 999009999 LINDSEY FREI P01532155 2087468281 2 AAL1 IAL1 FAL1 2020 2023-04-26 12:10:37Z PO BOX 314 LEWISTON ID 83501 924642 false X www.lewistonroundup.com X 1935 ID PRODUCTION OF AN ANNUAL RODEO 17 17 16 325 0 79614 287749 63868 366169 1632 -1980 11304 101647 156418 753585 0 0 60059 50418 0 0 290399 702719 350458 753137 -194040 448 1377680 1510865 388571 521308 989109 989557 PRODUCTION OF AN ANNUAL RODEO false false 654996 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. 654996 true true false false false false false false false false true false false false true 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 15 0 true 16 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 WILLIAM DEIBEL 2087466324 PO BOX 314 LEWISTON ID 83501 X JAMIE CANNING Director 2.00 0.00 X 0 0 0 DAN CENTENARI Vice President 2.00 0.00 X X 0 0 0 JOHN HILDERBRAND Director 2.00 0.00 X 0 0 0 CHANCE JEFFRIES Director 2.00 0.00 X 0 0 0 SCOTT ZUGER Director 2.00 0.00 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 Director 2.00 0.00 X 0 0 0 NAKIA WILLIAMSON Director 2.00 0.00 X 0 0 0 TEVIS LEE Treasurer 2.00 0.00 X X 0 0 0 BILL JENKINS President 2.00 0.00 X X 0 0 0 KRISTIN KEMAK Director 2.00 0.00 X 0 0 0 DENNY JONES Vice President 2.00 0.00 X X 0 0 0 CHRIS SEUBERT 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 Director 2.00 0.00 X 0 0 0 0 false false false 0 34975 252774 4271 287749 ADVERTISING & SIGNS 33926 33926 CONCESSION INCOME 47793 47793 RENT INCOME 31150 31150 SPECIAL EVENTS 25855 25855 TICKET SALES 199097 199097 28348 28348 366169 -1980 -1980 0 0 0 0 254061 171057 83004 83004 0 0 PPP LOAN FORGIVEN 18643 18643 18643 753585 366169 99667 X 0 0 0 0 0 0 36918 25243 11675 0 0 13500 724 12776 0 0 27695 27695 0 0 0 0 56845 56845 2090 2090 0 0 0 55 55 0 0 21518 21518 0 75950 75950 19165 11101 8064 LIVESTOCK 87429 87429 GUARANTEED PURSE 83204 83204 MISCELLANEOUS 63085 27299 35786 CONTRACT ACTS 53925 53925 211758 211758 753137 654996 98141 0 28613 160643 8748 1160 0 2115 86119 0 0 0 33914 34603 0 3278038 2049698 1304290 1228340 0 0 0 0 0 1377680 1510865 9188 73322 49341 7745 328635 432408 1407 7833 388571 521308 X 1900210 1825936 9352 9352 -920453 -845731 989109 989557 1377680 1510865 448 X false false false X 308557 205349 271577 79614 287749 1152846 643983 502520 380066 63868 366169 1956606 0 0 0 952540 707869 651643 143482 653918 3109452 0 0 3109452 600 702 93 123 -1980 -462 0 600 702 93 123 -1980 -462 0 0 953140 708571 651736 143605 651938 3108990 1.00000 0.99950 0.00000 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 570649 570649 2254996 1682763 572233 72809 70944 1865 280814 208845 71969 98770 87146 11624 1228340 PAYROLL LIABILITIES 3248 SALES TAX PAYABLE 4585 7833 false SHES WILD 107312 107312 29290 CHICKS N CHAPS 48268 48268 49325 4 98481 98481 82795 254061 254061 161410 161410 92651 Form 990, Part VI, Line 11b: Form 990 Review Process 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, Line 19: Other Organization Documents Publicly Available 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: Other Expenses AUTO EXPENSES: Column (A) - Total = $3162; Column (B) - Program Services = $3162; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BUCKLE CLUB: Column (A) - Total = $1797; Column (B) - Program Services = $1797; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CLEAN UP: Column (A) - Total = $5400; Column (B) - Program Services = $5400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses COGS: Column (A) - Total = $466; Column (B) - Program Services = $466; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses COMPUTER/WEBSITE: Column (A) - Total = $10224; Column (B) - Program Services = $10224; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CONCESSIONS: Column (A) - Total = $20794; Column (B) - Program Services = $20794; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses ENTERTAINMENT: Column (A) - Total = $3600; Column (B) - Program Services = $3600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses JUDGES: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MERCHANDISE EXPENSE: Column (A) - Total = $37; Column (B) - Program Services = $37; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PARADE: Column (A) - Total = $67; Column (B) - Program Services = $67; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PARKING: Column (A) - Total = $2950; Column (B) - Program Services = $2950; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses POSTAGE AND SHIPPING: Column (A) - Total = $530; Column (B) - Program Services = $530; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses REPAIRS & MAINTENANCE: Column (A) - Total = $27149; Column (B) - Program Services = $27149; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SANITATION: Column (A) - Total = $21512; Column (B) - Program Services = $21512; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SECURITY: Column (A) - Total = $8059; Column (B) - Program Services = $8059; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SPECIAL EVENTS: Column (A) - Total = $35982; Column (B) - Program Services = $35982; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SPONSOR: Column (A) - Total = $29794; Column (B) - Program Services = $29794; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SUPPLIES: Column (A) - Total = $8360; Column (B) - Program Services = $8360; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses UTILITIES: Column (A) - Total = $28875; Column (B) - Program Services = $28875; Column (C) - Management & General = $0; Column (D) - Fundraising = $0