Nonprofit · EIN 20-1701406
PENN VALLEY COMMUNITY RODEO ASSOCIATION
Tax-exempt · PENN VALLEY, CA 95946
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $197,109 | $182,109 | $15,000 | $113,089 | – | $113,089 |
| December 31, 2024 | 990-EZ | $180,139 | $181,074 | -$935 | $97,076 | $102 | $96,974 |
| December 31, 2023 | 990-EZ | $163,537 | $154,080 | $9,457 | $97,909 | – | $97,909 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,235
- Membership dues
- $1,300
- Program service revenue
- $194,461
- Investment income
- $13
- Other revenue
- $100
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $725
- Occupancy
- $4,000
- Printing, publications and postage
- $1,255
- Other expenses
- $176,129
- Program services (functional)
- $182,109
Balance sheet and other
- Total assets, start of year
- $97,076
- Total assets, end of year
- $113,089
- Total liabilities, end of year
- –
- Net assets, end of year
- $113,089
- Cash, savings and investments
- $101,577
- Gross receipts
- $197,109
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIN WYATT | Secretary | 0 | $0 |
| DAVID J SUMMERS | President | 0 | $0 |
| PATRICIA L WILKINS | Treasurer | 0 | $0 |
| SCOTT STEWART | Director | 0 | $0 |
| LEXEE ANDRADE | Director | 0 | $0 |
| MARK FREDERICK | Vice President | 0 | $0 |
| JOHN FAVETTI | Director | 0 | $0 |
| PHIL EASLEY | Director | 0 | $0 |
990-EZ for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIN WYATT | Secretary | 0 | $0 |
| DAVID J SUMMERS | President | 0 | $0 |
| PATRICIA L WILKINS | Treasurer | 0 | $0 |
| SCOTT STEWART | Director | 0 | $0 |
| LEXEE ANDRADE | Director | 0 | $0 |
| MARK FREDERICK | Vice President | 0 | $0 |
| JOHN FAVETTI | Director | 0 | $0 |
| PHIL EASLEY | Director | 0 | $0 |
990-EZ for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Erin Wyatt | Secretary | 2 | $0 |
| David J Summers | President | 2 | $0 |
| Patricia L Wilkins | Treasurer | 2 | $0 |
| Scott Stewart | Director | 2 | $0 |
| Lexee Andrade | Director | 2 | $0 |
| Mark Frederick | Vice President | 2 | $0 |
| John Favetti | Director | 2 | $0 |
| Phil Easley | Director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1103, PENN VALLEY, CA 95946-1103
- In care of
- % PATRICIA WILKINS
- Mailing address (990-N for 2020)
- PO BOX 1103, PENN VALLEY CA 95946
- Principal officer (990-N for 2020)
- Patricia Wilkins, 18227 SIESTA DRIVE, PENN VALLEY CA 95946
- Signed the 990-EZ
- PATRICIA L WILKINS, Treasurer
- Phone
- (530) 913-3680
- Website
- pvrodeo.com
- Return prepared by
- Michelle C Thelen CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 20-1701406 or by the name PENN VALLEY COMMUNITY RODEO ASSOCIATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
THE SPECIFIC EXEMPT PURPOSE IS TO HOST RODEO PERFORMANCES AND OTHR FUNDRAISING EVENTS TO BENEFIT THE LOCAL PENN VALLEY COMMUNITY, LOCAL CHARITIES AND SCHOOLS TO PRESERVE THE WESTERN HERITAGE AND TO EDUCATE SOCIETY ON THOSE TRADITIONS ASSOCIATED WITH THE COUNTRY-WESTERN LIFESTYLE.
Program accomplishments
- HOSTED PUBLIC EVENTS PROVIDING PERFORMANCES IN RODEO AND ANIMAL-RELATED ENTERTAINMENT AS WELL AS PROVIDING A VENUE FOR EQUESTRIAN AND OTHER ANIMAL-RELATED ACTIVITIES. THE MAIN EVENT IS THE PENN VALLEY RODEO WHICH IS NORMALLY HELD ANNUALLY DURING THE MONTH OF MAY. OTHER EVENTS DURING THE YEAR INLUDE THE SUMMER GYMKHANA BUCKLE SERIES, A FALL FESTIVAL AND BARREL RACING. THE ORGANIZATION ALSO GIVES AN ANNUAL SCHOLARSHIP TO A LOCAL HIGH SCHOOL STUDENT INTERESTED IN PURSUING AN EDUCATION IN AGRICULTURE OR A RELATED FIELD.Expenses $182,109
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 20-1701406
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D60)
- Assets (IRS master file)
- $113,089
- Income (IRS master file)
- $197,109
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $197,109 | $182,109 | $113,089 | XML |
| 990-EZ | December 2024 | $180,139 | $181,074 | $97,076 | XML |
| 990-EZ | December 2023 | $163,537 | $154,080 | $97,909 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Patricia Wilkins | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | 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 20-1701406).
Questions about PENN VALLEY COMMUNITY RODEO ASSOCIATION
- What is the EIN of PENN VALLEY COMMUNITY RODEO ASSOCIATION?
- The employer identification number (EIN) of PENN VALLEY COMMUNITY RODEO ASSOCIATION is 20-1701406.
- Is PENN VALLEY COMMUNITY RODEO ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to PENN VALLEY COMMUNITY RODEO ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PENN VALLEY COMMUNITY RODEO ASSOCIATION 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 PENN VALLEY COMMUNITY RODEO ASSOCIATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PENN VALLEY COMMUNITY RODEO ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of PENN VALLEY COMMUNITY RODEO ASSOCIATION?
- The 990-N for 2020 names Patricia Wilkins.
- Who are the officers and directors of PENN VALLEY COMMUNITY RODEO ASSOCIATION?
- The 990-EZ for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does PENN VALLEY COMMUNITY RODEO ASSOCIATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $197,109, expenses of $182,109 and total assets of $113,089 at year end.
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