2026-06-15T16:59:15-05:00 2025-08-31 850378165 WOODARD COWEN & CO PO BOX 445 PORTALES NM 88130 990 2024-09-01 850368632 NEW MEXICO HIGH SCHOOL RODEO ASSOCIATION NEWM 5757608169 1668 SOUTH ROOSEVELT RD 3 PORTALES NM 88130 JAMEY SHIVER PRESIDENT 5052491514 2026-06-15 1 1 GAYLAND COWEN CPA P01354191 5753568564 2024 2025-03-06 01:10:19Z JAMEY SHIVER 1302 DINKLE RD STANLEY NM 87056 518380 0 X NMHIGHSCHOOLRODEO.COM X 1986 NM PROMOTION OF HIGH SCHOOL RODEO ATHLETES 11 0 0 0 0 0 490119 518380 0 0 21 0 0 0 490140 518380 0 0 0 0 0 0 0 0 0 517112 505839 517112 505839 -26972 12541 220448 232989 0 0 220448 232989 NONE 0 0 484514 496526 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. 21325 21854 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. 505839 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 DARRELL TRIPLETT 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 ADAM GONZALES DIRECTOR 2.00 X 0 0 0 KODY PHILLIPS DIRECTOR 2.00 X 0 0 0 CHANCIE ROBERTS DIRECTOR 2.00 X 0 0 0 KOELL RIOS 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 17646 0 0 17646 0 0 0 0 0 0 0 132049 386331 518380 518380 0 0 0 X 2547 2547 10771 10771 54732 54732 4306 4306 EVENT PAYBACKS TO CONTE 142664 142664 STOCK CONTRACTORS 91392 91392 PRIZES 71301 71301 SCHOLARSHIPS 21325 21325 106801 106801 505839 505839 0 0 165457 177998 54991 54991 220448 232989 0 0 X 0 0 0 0 220448 232989 220448 232989 220448 232989 12541 0 X 0 0 0 X 218953 192730 180628 183653 162479 938443 218953 192730 180628 183653 162479 938443 938443 27 27 281105 330493 382701 306466 355901 1656666 2595136 0.36160 0.36920 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 ANNOUNCERS & JUDGES: PROGRAM SERVICE EXPENSES 20,636. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,636. SECRETARY: PROGRAM SERVICE EXPENSES 17,646. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,646. FUNDRAISERS: PROGRAM SERVICE EXPENSES 17,441. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,441. ARENA RENT : PROGRAM SERVICE EXPENSES 14,605. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,605. GATE CASH : PROGRAM SERVICE EXPENSES 10,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000. BANK FEES: PROGRAM SERVICE EXPENSES 9,620. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,620. JACKPOT FEES: PROGRAM SERVICE EXPENSES 6,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,000. FEED: PROGRAM SERVICE EXPENSES 3,792. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,792. TELEPHONE: PROGRAM SERVICE EXPENSES 3,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,025. SUPPLIES: PROGRAM SERVICE EXPENSES 1,143. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,143. EMT STANDBY: PROGRAM SERVICE EXPENSES 997. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 997. FUEL: PROGRAM SERVICE EXPENSES 901. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 901. DUES & SUBS: PROGRAM SERVICE EXPENSES 450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 450. LIVESTOCK: PROGRAM SERVICE EXPENSES 420. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 420. DONATION: PROGRAM SERVICE EXPENSES 125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125.