Nonprofit · EIN 16-1293470
ATTICA RODEO AND SHOW ASSOCIATION INC
Tax-exempt (reinstated) · ATTICA, NY 14011
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $324,525 | $287,646 | $36,879 | $423,836 | $478 | $423,358 |
| December 31, 2023 | 990 | $356,352 | $262,067 | $94,285 | $386,621 | $143 | $386,478 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $19,765
- Membership dues
- $1,435
- Program service revenue
- $236,812
- Investment income
- $56
- Net income from fundraising events
- $27,158
- Net income from sales of inventory
- $40,524
- Other revenue
- $67,892
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $5,868
- Occupancy
- $9,702
- Depreciation
- $14,978
- Program services (functional)
- $259,319
- Management and general (functional)
- $28,327
Balance sheet and other
- Total assets, start of year
- $386,621
- Total assets, end of year
- $423,836
- Total liabilities, end of year
- $478
- Net assets, end of year
- $423,358
- Land, buildings and equipment
- $200,942
- Net assets without donor restrictions
- $423,358
- Gross receipts
- $396,976
- Employees
- 0
- Year formed
- 1957
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY FOSTER | PRESIDENT Trustee or director, Officer | 5 | $0 |
| ALFIE VAUGHN | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| SAMANTHA STAPPENBECK | SECRETARY Trustee or director, Officer | 5 | $0 |
| CHERYL FOSTER | TREASURER Trustee or director, Officer | 5 | $0 |
| ROBERT WRIGHT | DIRECTOR Trustee or director | 5 | $0 |
| MATTHEW GARTZ | DIRECTOR Trustee or director | 5 | $0 |
| LUCAS FOSTER | DIRECTOR Trustee or director | 5 | $0 |
| LANCE SWADER | DIRECTOR Trustee or director | 5 | $0 |
| BRANDY FOSTER | DIRECTOR Trustee or director | 5 | $0 |
| TARRYN HODGE | DIRECTOR Trustee or director | 5 | $0 |
| VIC MARRALE | DIRECTOR Trustee or director | 5 | $0 |
| KENT STORCH | DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY FOSTER | PRESIDENT Trustee or director, Officer | 5 | $0 |
| ALFIE VAUGHN | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| SAMANTHA STAPPENBECK | SECRETARY Trustee or director, Officer | 5 | $0 |
| CHERYL FOSTER | TREASURER Trustee or director, Officer | 5 | $0 |
| ROBERT WRIGHT | DIRECTOR Trustee or director | 5 | $0 |
| MATTHEW GARTZ | DIRECTOR Trustee or director | 5 | $0 |
| LUCAS FOSTER | DIRECTOR Trustee or director | 5 | $0 |
| LANCE SWADER | DIRECTOR Trustee or director | 5 | $0 |
| BRANDY FOSTER | DIRECTOR Trustee or director | 5 | $0 |
| TARRYN HODGE | DIRECTOR Trustee or director | 5 | $0 |
| VIC MARRALE | DIRECTOR Trustee or director | 5 | $0 |
| KENT STORCH | DIRECTOR Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 58, ATTICA, NY 14011-0058
- Principal officer (990 for 2024)
- CHERYL FOSTER, 9597 BEAVER ROAD, ALEXANDER, NY 14005
- Signed the 990
- CHERYL FOSTER, TREASURER
- Phone
- (585) 356-8231
- Website
- atticarodeo.com
- Return prepared by
- JEFFREY A NAPIERALSKI CPA
Mission
TO PROMOTE EQUINE ACTIVITIES INCLUDING BUT NOT LIMITED TO HORSE SHOWS, CLINICS, AND 4-H. THE MOST SIGNIFICANT ACTIVITY OF THE ORGANIZATION IS AN ANNUAL RODEO HELD IN AUGUST.
Program accomplishments
- THE PRINCIPAL PROGRAM IS AN ANNUAL RODEO EVENT HELD DURING THE FIRST WEEKEND IN AUGUST, ATTENDANCE AT THE 2024 RODEO WAS ABOUT 8700. THERE ARE ALSO VARIOUS SMALLER EVENTS INCLUDING CATTLE PENNING, BARREL RACING, HORSE SHOWS HORSE CLINICS. THESE EVENTS ARE HELD ON VARIOUS EVENINGS AND WEEKENDS DURING THE SPRING, SUMMER AND FALL MONTHS. ATTENDANCE AT THESE EVENTS RANGED FROM 200-1500. NO GRANTS WERE RECEIVED DURING THE CURRENT YEAR.Expenses $259,319 · revenue $236,812
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 16-1293470
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $423,836
- Income (IRS master file)
- $396,976
Revocation and reinstatement
- Exemption revoked
- May 15, 2017
- Posted by the IRS
- February 12, 2018
- Reinstated
- Effective May 15, 2017
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $324,525 | $287,646 | $423,836 | XML |
| 990 | December 2023 | $356,352 | $262,067 | $386,621 | XML |
| 990 | December 2022 | $315,202 | $257,808 | $292,358 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-1293470).
Questions about ATTICA RODEO AND SHOW ASSOCIATION INC
- What is the EIN of ATTICA RODEO AND SHOW ASSOCIATION INC?
- The employer identification number (EIN) of ATTICA RODEO AND SHOW ASSOCIATION INC is 16-1293470.
- Is ATTICA RODEO AND SHOW ASSOCIATION INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2017 and reinstated it effective May 15, 2017.
- Are donations to ATTICA RODEO AND SHOW ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ATTICA RODEO AND SHOW ASSOCIATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ATTICA RODEO AND SHOW ASSOCIATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ATTICA RODEO AND SHOW ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ATTICA RODEO AND SHOW ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 names CHERYL FOSTER.
- Who are the officers and directors of ATTICA RODEO AND SHOW ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does ATTICA RODEO AND SHOW ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $324,525, expenses of $287,646 and total assets of $423,836 at year end.
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All nonprofits in ATTICA · New York · Community improvement and capacity building