2026-08-21T15:29:15-05:00 2025-12-31 463026104 THOMAS A KOPP CPA 2501 CENTRAL AVE GREAT FALLS MT 59401 990EZ 2025-01-01 900432847 BIG SKY PRORODEO ROUNDUP COMMITTEE BIGS 4067712766 PO BOX 781 GREAT FALLS MT 59403 SARA BOADLE KULBECK CHAIRPERSON 4067712766 2026-07-14 1 THOMAS A KOPP P00493716 4067885757 X 2025 2025-03-06 01:10:19Z X N/A X X 108773 X 38300 34800 7044 3616 3428 28629 105157 350 2589 73487 76426 28731 164046 0 192777 X 151366 182686 12680 10091 164046 192777 0 0 164046 192777 X ASSIST IN PROMOTING RODEO AND MAINTAINING RODEO FACILITIES PROMOTION OF ANNUAL MONTANA EXPO PARK RODEO 0 30753 MAINTENANCE OF MONTANA RODEO GROUNDS 0 45673 76426 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 12431 24535 29600 28800 34800 130166 56480 54599 57788 77359 71489 317715 68911 79134 87388 106159 106289 447881 0 0 0 447881 13 58 948 1563 2484 5066 13 58 948 1563 2484 5066 68924 79192 88336 107722 108773 452947 0.98880 1.00000 0.01120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 7044. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3616. GROSS PROFIT: 3428. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 3616. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 3616. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: RODEO EQUIPMENT LEASE. AMOUNT: 800. DESCRIPTION: MISCELLANEOUS. AMOUNT: 7210. DESCRIPTION: INTEREST INCOME. AMOUNT: 2484. DESCRIPTION: 50/50 PROCEEDS. AMOUNT: 6135. DESCRIPTION: SCHOLARSHIP CONTRIBUTIONS. AMOUNT: 12000. TOTAL TO FORM 990-EZ, LINE 8: 28629. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 2589. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: COLLECTION AND CREDIT CARD FEES. AMOUNT: 11. DESCRIPTION: COMMITTEE EXPENSES. AMOUNT: 28772. DESCRIPTION: CONTESTANT EXPENSES. AMOUNT: 12797. DESCRIPTION: PROMOTIONS. AMOUNT: 2399. DESCRIPTION: EVENT MEALS. AMOUNT: 11627. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 780. DESCRIPTION: POSTAGE AND OFFICE. AMOUNT: 1258. DESCRIPTION: INSURANCE. AMOUNT: 1539. DESCRIPTION: DONATIONS. AMOUNT: 304. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 14000. TOTAL TO FORM 990-EZ, LINE 16: 73487. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 12680. END OF YEAR AMOUNT: 10091. 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.