2025-06-18T13:04:06-05:00 2024-12-31 463026104 THOMAS A KOPP CPA 2501 CENTRAL AVE GREAT FALLS MT 59401 990EZ 2024-01-01 900432847 BIG SKY PRORODEO ROUNDUP COMMITTEE BIGS 4067712766 PO BOX 781 GREAT FALLS MT 59403 SARA BOADLE KULBECK CHAIRPERSON 4067712766 2025-05-29 1 1 THOMAS A KOPP P00493716 4067885757 X 2024 2025-03-06 01:10:19Z X X N/A X X 107721 X 37000 28800 4136 3977 159 37785 103744 325 2242 66997 69564 34180 129866 0 164046 X 124180 151366 5686 12680 129866 164046 0 0 129866 164046 X ASSIST IN PROMOTING RODEO AND MAINTAINING RODEO FACILITIES PROMOTION OF ANNUAL MONTANA EXPO PARK RODEO 0 28046 MAINTENANCE OF MONTANA RODEO GROUNDS 0 41518 69564 JASON WARD CHAIRPERSON 3.00 0 0 0 JOSHUA KULBECK VICE CHAIRPERSON 1.00 0 0 0 LEANNE WARD SECRETARY 1.00 0 0 0 SARA BOADLE KULBECK TREASURER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BIG SKY PRO RODEO ROUNDUP COMMITTEE PO BOX 781 GREAT FALLS MT 59403 4062688610 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 6500 12431 24535 29600 28800 101866 20705 56493 54657 58736 78922 269513 27205 68924 79192 88336 107722 371379 0 0 0 371379 27205 68924 79192 88336 107722 371379 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 4136. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3977. GROSS PROFIT: 159. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 3977. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 3977. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: RODEO EQUIPMENT LEASE. AMOUNT: 950. DESCRIPTION: MISCELLANEOUS. AMOUNT: 15968. DESCRIPTION: INTEREST INCOME. AMOUNT: 1563. DESCRIPTION: 50/50 PROCEEDS. AMOUNT: 7804. DESCRIPTION: SCHOLARSHIP CONTRIBUTIONS. AMOUNT: 11500. TOTAL TO FORM 990-EZ, LINE 8: 37785. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 2242. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: COLLECTION AND CREDIT CARD FEES. AMOUNT: 114. DESCRIPTION: COMMITTEE EXPENSES. AMOUNT: 29862. DESCRIPTION: CONTESTANT EXPENSES. AMOUNT: 18269. DESCRIPTION: PROMOTIONS. AMOUNT: 3175. DESCRIPTION: EVENT MEALS. AMOUNT: 11916. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 780. DESCRIPTION: LICENSES. AMOUNT: 96. DESCRIPTION: POSTAGE AND OFFICE. AMOUNT: 960. DESCRIPTION: INSURANCE. AMOUNT: 1458. DESCRIPTION: DONATIONS. AMOUNT: 367. TOTAL TO FORM 990-EZ, LINE 16: 66997. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5686. END OF YEAR AMOUNT: 12680. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.