2025-01-31T11:47:39-06:00 2024-08-31 STOCKMAN KAST RYAN & CO LLP 102 N CASCADE AVENUE SUITE 400 COLORADO SPRINGS CO 80903 990 2023-09-01 840622356 National Little Britches Rodeo Association % THE ORGANIZATION NATI 7193890333 5050 Edison Ave Suite 105 Colorado Springs CO 80915 Samantha L Williams Executive Director 7193890333 2025-01-15 true true Kimberly N Coleman P00967133 7196301186 2023 2025-03-06 01:10:19Z Jeremy Sharit 5050 EDISON AVE 105 COLORADO SPRINGS CO 80915 3136181 false X WWW.NLBRA.COM X 1960 CO AWARD COLLEGE SCHOLARSHIPS TO WINNERS IN ANNUAL FINALS RODEO IN GUTHRIE, OKLAHOMA, PROMOTE RODEOS, OPEN FRANCHISES, AND SERVE MEMBERS 21 21 4 150 0 23556 15936 2851323 2955135 1964 48233 49108 38541 2925951 3057845 19089 92002 0 0 209823 274148 0 0 0 2477097 2491235 2706009 2857385 219942 200460 3070148 2999685 900147 597272 2170001 2402413 AWARD COLLEGE SCHOLARSHIPS TO WINNERS IN ANNUAL FINALS RODEO IN GUTHRIE, OKLAHOMA, PROMOTE RODEOS, OPEN FRANCHISES, AND SERVE MEMBERS. false false 2601692 92002 2985507 AWARDED COLLEGE SCHOLARSHIPS TO WINNERS IN ANNUAL FINAL'S RODEO IN GUTHRIE, OKLAHOMA, PROMOTED RODEOS AND FRANCHISES AND SERVED MEMBERS. 2601692 true false false false false false false false false false true false false false false false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true X 193 0 4 true false false false false false false false false false false false false X 21 21 false false false false false false false true true false false true false false true true false false CO X THE ORGANIZATION 7193890333 5050 EDISON AVE SUITE 105 COLORADO SPRINGS CO 80915 Annie Walter Executive Director 40.0 0.0 X 95787 0 2892 Jeremy Sharit Boardto 724 President (from 7/2024) 5.0 0.0 X X 0 0 0 Chris Strickland Vice President 5.0 0.0 X X 0 0 0 Jodi Stoddard Boardto 724 Secretary (from 7/2024) 5.0 0.0 X X 0 0 0 Jimmy Lovelady Board Member 1.0 0.0 X 0 0 0 Paul Bottini Board Member 1.0 0.0 X 0 0 0 William Nelson Presto 724 Board Member (from 7/2024) 5.0 0.0 X X 0 0 0 Jason Grubb Board Member 1.0 0.0 X 0 0 0 Mark Massey Board Member 1.0 0.0 X 0 0 0 Kevin Hollingsworth Board Member 1.0 0.0 X 0 0 0 Kerbi Bowden Secretto 724 Board Member (from 7/2024) 5.0 0.0 X X 0 0 0 Jeremy Sherman Board Member 1.0 0.0 X 0 0 0 Scott Eastap Board Member 1.0 0.0 X 0 0 0 Em Cragar Board Member 1.0 0.0 X 0 0 0 Danny Cerezo Board Member 1.0 0.0 X 0 0 0 Brad Nuckles Board Member (To 7/24) 1.0 0.0 X 0 0 0 Chanc Shanhotzler Board Member (FROM 7/24) 1.0 0.0 X 0 0 0 Shawn Loehr Board Member 1.0 0.0 X 0 0 0 Clinton Guth Board Member 1.0 0.0 X 0 0 0 Jay Troyer Board Member 1.0 0.0 X 0 0 0 Natalie King Youth Board Member (To 7/24) 1.0 0.0 X 0 0 0 Brayleigh Stoots Youth Board Member (To 7/24) 1.0 0.0 X 0 0 0 Spencer Coe Youth Board Member 1.0 0.0 X 0 0 0 Braxton Davis Youth Board Member (FROM 7/24) 1.0 0.0 X 0 0 0 Wyatt McManus Youth Board Member (FROM 7/24) 1.0 0.0 X 0 0 0 95787 0 2892 0 false false false SOUTHWEST STALL SERVICE LLC 1502 FM 1946 BYNUM TX 76631 STALL CLEANING SVC 214670 SPIKE ENTERPRISE 200 S JEMIGAN BLD OKLAHOMA CITY OK 73128 SEWAGE SERVICE 168356 DC Productions 1811 FM 836 SPUR TX 79370 Videography Services 160250 3 9946 5990 11646 15936 FRANCHISE FEE REVENUE 711320 555220 555220 FINALS REVENUE 711320 2040979 2040979 MEMBERSHIP DUES 711320 354240 354240 RODEO ROYALTY PAGEANT 711320 2305 2305 YOUTH BOARD REVENUE 2391 2391 2955135 48233 48233 0 0 0 0 0 0 9946 9946 9946 0 0 12863 4694 8169 8169 93478 63696 29782 29782 MISCELLANEOUS REVENUE 900099 590 590 590 3057845 2985507 56402 0 92002 92002 0 0 103619 82895 20724 3090 3090 137455 122919 14536 2115 1692 423 0 27869 22295 5574 0 2011 2011 4422 1507 2915 0 0 15132 15132 123945 117405 6540 23742 23603 139 138002 71876 66126 65473 14396 51077 0 19260 19260 66266 61860 4406 0 11982 11982 0 0 8868 8868 18703 6315 12388 STALL EXPENSE 449574 449574 JACKPOT 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Line 1 EVERY PAYMENT MADE GOES DIRECTLY TO THE SCHOOL, AND IS MADE PAYABLE TO RECIPIENT'S SCHOOL TO ENSURE THE FUNDS ARE APPLIED TOWARDS HIGHER EDUCATION EXPENSES. Hope Counts Crisis Fund provides for assistance to rodeo participants when an accident or life-threatening illness and creates financial hardship. Funds are provided after supporting expense documents are reviewed and approved by an independent committee. Schedule I, Part III, Column (B) Line 1 THE NUMBER OF RECIPIENTS IS BASED ON THE NUMBER OF SCHOLARSHIP RECIPIENTs and crisis fund recipients. FORM 990 PART VI SECTION B LINE 11B A draft of the return is distributed to the board prior to filing. FORM 990 PART VI SECTION B LINE 15 A&B THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR SALARY AND ANY APPLICABLE BONUSES. THE ORGANIZATION HAS NO OTHER PAID OFFICERS OR EMPLOYEES MEETING THE IRS DEFINITION OF A KEY EMPLOYEE. Form 990 Part VI, Section C, Line 19 THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON. FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PRODUCTION TOTAL EXPENSES:187093 PROGRAM SERVICES:187093 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:BUCKLES AND AWARDS TOTAL EXPENSES:162742 PROGRAM SERVICES:162742 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MEMBERSHIP EXPENSE TOTAL EXPENSES:152752 PROGRAM SERVICES:121530 MANAGEMENT AND GENERAL:31222 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:STOCK CONTRACT TOTAL EXPENSES:111364 PROGRAM SERVICES:111364 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SADDLES TOTAL EXPENSES:74625 PROGRAM SERVICES:74625 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:FINALS TOTAL EXPENSES:68524 PROGRAM SERVICES:68394 MANAGEMENT AND GENERAL:130 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:RODEO ROYALTY PAGEANT TOTAL EXPENSES:15146 PROGRAM SERVICES:15146 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SECURITY SERVICES TOTAL EXPENSES:16773 PROGRAM SERVICES:16773 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:STOCK FEED AND SAVINGS TOTAL EXPENSES:14018 PROGRAM SERVICES:14018 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SPONSOR EXPENSES TOTAL EXPENSES:4714 PROGRAM SERVICES:4714