2024-07-10T16:31:34-05:00 2023-08-31 850378165 WOODARD COWEN & CO PO BOX 445 PORTALES NM 88130 990 2022-09-01 850368632 NEW MEXICO HIGH SCHOOL RODEO ASSOCIATION NEWM 5757608169 1668 SOUTH ROOSEVELT RD 3 PORTALES NM 88130 JAMEY SHIVER PRESIDENT 5052491514 2024-07-10 1 JAMEY SHIVER XXX-XX-XXXX 0 GAYLAND COWEN CPA P01354191 5753568564 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAMEY SHIVER 1302 DINKLE RD STANLEY NM 87056 563360 0 X NMHIGHSCHOOLRODEO.COM X 1986 NM PROMOTION OF HIGH SCHOOL RODEO ATHLETES 11 0 0 0 31 0 523223 563329 0 0 27 31 0 0 523250 563360 0 0 0 0 0 0 0 0 0 487385 559273 487385 559273 35865 4087 243333 247420 0 0 243333 247420 NONE 0 0 529723 533565 NEW MEXICO HIGH SCHOOL RODEO ASSOCIATION IS AN ORGANIZATION ESTABLISHED TO PROMOTE HEALTHY AND FAIR COMPETITION AMONG HIGH SCHOOL STUDENTS WHO CHOOSE TO BECOME MEMBERS. YEAR-END AWARDS ARE PRESENTED TO THE TOP FINISHERS. 29550 29674 SCHOLARSHIPS ARE AWARDED BASED ON SCHOLASTIC ACHIEVEMENT AND NEED. ALL APPLICATIONS ARE JUDGED BY AN INDEPENDENT PANEL OF JUDGES. GRADUATION SENIORS ARE ELIGIBLE FOR THESE SCHOLARSHIPS. 559273 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 NM X KASSANDRA BURAS 5757143835 1668 S RR 3 PORTALES NM 88130 CASEY ROBERTS DIRECTOR 2.00 X 0 0 0 BRIAN CLINE EX-OFFICIO 5.00 X 0 0 0 RUSSELL SULLIVAN DIRECTOR 2.00 X 0 0 0 TANNER TRUJILLO DIRECTOR 2.00 X 0 0 0 SHANE FAULKNER DIRECTOR 2.00 X 0 0 0 KODY PHILLIPS DIRECTOR 2.00 X 0 0 0 ROBIN FAIR DIRECTOR 2.00 X 0 0 0 CHANCIE ROBERTS DIRECTOR 2.00 X 0 0 0 JAMEY SHIVER PRESIDENT 5.00 X 0 0 0 MARTY MATHIS VICE-PRESIDENT 2.00 X 0 0 0 KASSANDRA BURAS SECRETARY 10.00 X 19250 0 0 19250 0 0 0 0 0 0 0 112233 451096 563329 31 31 563360 0 31 0 X 2793 2793 13316 13316 73097 73097 4431 4431 EVENT PAYBACKS TO CONTE 155232 155232 RODEO AWARDS 89798 89798 STOCK CONTRACTORS 81476 81476 ARENA RENT 31036 31036 108094 108094 559273 559273 0 0 188394 192450 54939 54970 243333 247420 0 0 X 0 0 0 0 243333 247420 243333 247420 243333 247420 4087 0 X 0 0 0 X 179417 94874 218953 192730 180628 866602 179417 94874 218953 192730 180628 866602 866602 27 27 262695 187357 281105 330493 382701 1444351 2310980 0.37500 0.44260 X FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B ALL THE MEMBERS OF THE ORGANIZATION ARE GEOGRAPHICALLY SEPERATED ACROSS THREE STATES. IT IS NOT POSSIBLE TO PRESENT IT TO ALL THE MEMBERS FOR REVIEW BEFORE IT IS DUE TO BE FILED. IT IS PRESENTED TO THE SECRETARY FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAS A WEBSITE WHERE INFORMATION CAN BE OBTAINED. IF THE INFORMATION IS NOT KEPT ON THE WEBSITE IT CAN BE RECEIVED UPON REQUEST FROM THE SECRETARY. FORM 990, PART IX, LINE 24E SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 29,550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,550. EVENT ANNOUNCERS & JUDGES: PROGRAM SERVICE EXPENSES 21,798. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,798. SECRETARY: PROGRAM SERVICE EXPENSES 19,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,250. GATE CASH: PROGRAM SERVICE EXPENSES 9,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,500. JACKPOT FEES: PROGRAM SERVICE EXPENSES 7,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,050. FEED: PROGRAM SERVICE EXPENSES 4,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,500. TELEPHONE: PROGRAM SERVICE EXPENSES 3,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,300. DUES & SUBS: PROGRAM SERVICE EXPENSES 2,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,850. SUPPLIES: PROGRAM SERVICE EXPENSES 2,208. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,208. NATIONAL JACKETS: PROGRAM SERVICE EXPENSES 2,202. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,202. EMT STANDBY: PROGRAM SERVICE EXPENSES 1,809. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,809. FUEL: PROGRAM SERVICE EXPENSES 1,589. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,589. BANK FEES: PROGRAM SERVICE EXPENSES 1,136. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,136. TAXES: PROGRAM SERVICE EXPENSES 730. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 730. TICKETS: PROGRAM SERVICE EXPENSES 622. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 622.