2025-04-12T09:45:29-05:00 2024-12-31 850378165 WOODARD COWEN & CO 118 EAST SECOND STREET PORTALES NM 88130 990 2024-01-01 272919222 NEW MEXICO WRANGLER DIVISION JUNIOR HIGH SCHOOL RODEO ASSOCIATION NEWM 5757143835 1668 S RR 3 PORTALES NM 88130 JAMEY SHIVER PRESIDENT 5052491514 2025-03-31 1 0 GAYLAND COWEN CPA P01354191 5753568564 2024 2025-03-06 01:10:19Z JAMEY SHIVER 1302 DINKLE RD STANLEY NM 87056 327389 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 349080 327389 0 0 0 0 0 0 349080 327389 0 0 0 0 0 0 0 0 0 355679 327469 355679 327469 -6599 -80 28178 28098 0 0 28178 28098 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 327469 327389 PLAN AND PUT RODEO EVENTS FOR THE YOUTH OF AMERICA. THROUGH RODEO YOUTH ARE TAUGHT HARD WORK, DISCIPLINE, DEDICATION, AND PRIDE. 327469 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 DARRELL TRIPLETT 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 ADAM GONZALES DIRECTOR 2.00 X 0 0 0 KOELL RIOS DIRECTOR 2.00 X 0 0 0 KASSANDRA BURAS SECRETARY 5.00 X 0 11458 0 JAMEY SHIVER PRESIDENT 2.00 X 0 0 0 MARTY MATHIS VICE PRESIDENT 2.00 X 0 0 0 0 11458 0 0 0 0 0 0 327389 327389 327389 0 0 0 X 2331 2331 500 500 4901 4901 26850 26850 3530 3530 PAYOUT 84083 84083 CONTRACTORS 80348 80348 PRIZES 52894 52894 ANNOUNCERS & JUDGES 18069 18069 53963 53963 327469 327469 0 0 28178 28098 28178 28098 0 0 X 28178 28098 28178 28098 28178 28098 -80 0 X 0 0 0 X 2451 71533 85209 97007 93364 349564 910 173948 252628 252073 234025 913584 3361 245481 337837 349080 327389 1263148 0 0 0 1263148 3361 245481 337837 349080 327389 1263148 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 STALLS & ARENA: PROGRAM SERVICE EXPENSES 14,938. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,938. SECRETARY: PROGRAM SERVICE EXPENSES 11,458. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,458. GATE CASH: PROGRAM SERVICE EXPENSES 9,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,500. NATIONAL JACKETS: PROGRAM SERVICE EXPENSES 7,702. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,702. JACKPOT FEES: PROGRAM SERVICE EXPENSES 5,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,100. EMT SERVICES: PROGRAM SERVICE EXPENSES 1,609. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,609. BANK CHARGES: PROGRAM SERVICE EXPENSES 953. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 953. FUNDRAISERS: PROGRAM SERVICE EXPENSES 945. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 945. FEED: PROGRAM SERVICE EXPENSES 925. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 925. SUPPLIES: PROGRAM SERVICE EXPENSES 448. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 448. DUES & SUBS: PROGRAM SERVICE EXPENSES 225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 225. FUEL: PROGRAM SERVICE EXPENSES 138. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 138. TAXES: PROGRAM SERVICE EXPENSES 22. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22.