2024-07-11T15:09:25-05:00 2023-12-31 850378165 WOODARD COWEN & CO 118 EAST SECOND STREET PORTALES NM 88130 990 2023-01-01 272919222 NEW MEXICO WRANGLER DIVISION JUNIOR HIGH SCHOOL RODEO ASSOCIATION NEWM 5757143835 1668 S RR 3 PORTALES NM 88130 JAMEY SHIVER PRESIDENT 5052491514 2024-07-09 1 JAMEY SHIVER XXX-XX-XXXX 0 GAYLAND COWEN CPA P01354191 5753568564 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z JAMEY SHIVER 1302 DINKLE RD STANLEY NM 87056 349080 0 X WWW.NMWJHR.COM X 2005 NM GIVE YOUTH A VENUE TO PARTICIPATE IN LOCAL, REGIONAL, AND NATIONAL RODEO EVENTS. THESE YOUTH WILL THEN HAVE AN OPPORTUNITY TO PARTICIPATE IN RODEOS AT THE HIGH SCHOOL LEVEL AND BEYOND. THROUGH RODEO, TEACH THE PARTICIPATING AND SPECTATING YOUTH, THAT THROUGH DEDICATION, HARDWORK, DETERMINATION, AND GOOD SPORTSMANSHIP, EACH PERSON CAN ACHIEVE ANY GOAL SET BEFORE THEM. 11 11 0 0 0 0 337837 349080 0 0 0 0 0 0 337837 349080 0 0 0 0 0 0 0 0 0 327322 355679 327322 355679 10515 -6599 34777 28178 0 0 34777 28178 X GIVE YOUTH A VENUE TO PARTICIPATE IN LOCAL, REGIONAL, AND NATIONAL RODEO EVENTS. THESE YOUTH WILL THEN HAVE AN OPPORTUNITY TO PARTICIPATE IN RODEOS AT THE HIGH SCHOOL LEVEL AND BEYOND. THROUGH RODEO, TEACH THE PARTICIPATING AND SPECTATING YOUTH, THAT THROUGH DEDICATION, HARDWORK, DETERMINATION, AND GOOD SPORTSMANSHIP, EACH PERSON CAN ACHIEVE ANY GOAL SET BEFORE THEM. 0 0 355679 346080 PLAN AND PUT RODEO EVENTS FOR THE YOUTH OF AMERICA. THROUGH RODEO YOUTH ARE TAUGHT HARD WORK, DISCIPLINE, DEDICATION, AND PRIDE. 355679 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 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NM X KASSANDRA BURAS 5757143835 1668 S RR 3 PORTALES NM 88130 RUSSELL SULLIVAN DIRECTOR 2.00 X 0 0 0 SHANE FAULKNER DIRECTOR 2.00 X 0 0 0 TANNER TRUJILLO DIRECTOR 2.00 X 0 0 0 CASEY ROBERTS DIRECTOR 2.00 X 0 0 0 KODY PHILLIPS DIRECTOR 2.00 X 0 0 0 BRIAN CLINE EX-OFFICIO 2.00 X 0 0 0 ROBIN FAIR DIRECTOR 2.00 X 0 0 0 CHANCIE ROBERTS DIRECTOR 2.00 X 0 0 0 KASSANDRA BURAS SECRETARY 5.00 X 12500 0 0 JAMEY SHIVER PRESIDENT 2.00 X 0 0 0 MARTY MATHIS VICE PRESIDENT 2.00 X 0 0 0 12500 0 0 0 0 0 0 0 349080 349080 349080 0 0 0 X 5362 5362 29000 29000 PAYOUT 98573 98573 CONTRACTORS 86512 86512 AWARDS 51803 51803 EVENT PERSONNEL 17788 17788 66641 66641 355679 355679 0 0 34777 28178 34777 28178 0 0 X 34777 28178 34777 28178 34777 28178 -6599 0 X 0 0 0 X 88759 2451 71533 85209 97007 344959 88541 910 173948 252628 252073 768100 177300 3361 245481 337837 349080 1113059 0 0 0 1113059 177300 3361 245481 337837 349080 1113059 1.00000 1.00000 0.00000 X FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE COMPLETED FORM 990 IS GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW. AFTER EACH DIRECTOR HAS REVIEWED THE COMPLETED FORM 990 AND ALL QUESTIONS HAVE BEEN ANSWERED, THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C IF A CONFLICT IS REPORTED OR COMES TO THE ATTENTION OF THE BOARD OF DIRECTORS, THAT DIRECTOR IS REMOVED UNTIL THE CONFLICT IS RESOLVED. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE KEPT BY THE BOARD OF DIRECTORS. UPON WRITTEN REQUEST, A PERSON IS ALLOWED TO VIEW THE REQUESTED DOCUMENTS AND MAKE COPIES OF SUCH DOCUMENTS. FORM 990, PART IX, LINE 24E CAMPING: PROGRAM SERVICE EXPENSES 12,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,950. SECRETARY: PROGRAM SERVICE EXPENSES 12,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,500. STALLS & ARENA: PROGRAM SERVICE EXPENSES 11,364. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,364. GATE CASH: PROGRAM SERVICE EXPENSES 9,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,500. JACKPOT FEES: PROGRAM SERVICE EXPENSES 4,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,600. INSURANCE: PROGRAM SERVICE EXPENSES 3,755. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,755. SUPPLIES: PROGRAM SERVICE EXPENSES 3,563. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,563. FEED: PROGRAM SERVICE EXPENSES 2,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,250. LEGAL AND ACCOUNTING: PROGRAM SERVICE EXPENSES 2,075. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,075. EMT SERVICES: PROGRAM SERVICE EXPENSES 1,009. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,009. DUES & SUBS: PROGRAM SERVICE EXPENSES 945. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 945. BANK CHARGES: PROGRAM SERVICE EXPENSES 800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 800. FUEL: PROGRAM SERVICE EXPENSES 694. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 694. MOTELS: PROGRAM SERVICE EXPENSES 411. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 411. NATIONAL MEMBERSHIPS: PROGRAM SERVICE EXPENSES 225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 225.