Nonprofit · EIN 23-7322039
NORTH TEXAS HIGH SCHOOL RODEO ASSOCIATION
Tax-exempt · SAGINAW, TX 76179
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $511,293 | $471,433 | $39,860 | $380,634 | $14 | $380,620 |
| June 30, 2023 | 990 | $411,659 | $433,608 | -$21,949 | $340,769 | $9 | $340,760 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $27,625
- Program service revenue
- $433,261
- Investment income
- $0
- Net income from gaming
- $19,211
- Net income from sales of inventory
- $31,196
- Other revenue
- $50,407
Expenses
- Grants and similar amounts paid
- $25,035
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $18,721
- Salaries, compensation and benefits (total)
- $20,192
- Professional fundraising fees
- $0
- Accounting fees
- $6,260
- Occupancy
- $116,260
- Depreciation
- $4,178
- Program services (functional)
- $440,768
- Management and general (functional)
- $30,665
Balance sheet and other
- Total assets, start of year
- $340,769
- Total assets, end of year
- $380,634
- Total liabilities, end of year
- $14
- Net assets, end of year
- $380,620
- Land, buildings and equipment
- $60,710
- Net assets without donor restrictions
- $380,620
- Gross unrelated business income
- -$26,114
- Gross receipts
- $685,068
- Employees
- 4
- Volunteers
- 75
- Year formed
- 1972
- State of legal domicile
- TX
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 June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Steve Louwlen | Board Member Trustee or director | 0 | $0 |
| Brenda Moe | President Officer | 15 | $0 |
| Loren Bennett | Vice President Officer | 15 | $0 |
| Shannon Caln | Vice President Officer | 15 | $0 |
| Don Winkler | Treasurer Officer | 15 | $0 |
| Janie A Finney | Secretary Officer | 15 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Luschen | President Officer | 15 | $0 |
| Richard Wickline | Vice President Officer | 15 | $0 |
| Russell Vining | Vice President Officer | 15 | $0 |
| Gay Sanford | Treasurer Officer | 15 | $0 |
| Sandy Valentino | Secretary Officer | 15 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 79500, SAGINAW, TX 76179-0500
- Principal officer (990 for 2023)
- Don Winkler, PO Box 76500, Saginaw, TX 76179
- Signed the 990
- Don Winkler, Treasurer
- Phone
- (817) 232-2855
- Website
- www.nthsra.org
- Return prepared by
- Donna R Rutter CPA PC
Mission
North Texas High School Rodeo Association (NTHSRA) governs 28+ championship Association sanctioned rodeos each year.
Program accomplishments
- These expenses accomplished the organizations purpose of governing 28+ rodeos this past year.Expenses $440,768 · grants $25,035
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7322039
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1976
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N69)
- Assets (IRS master file)
- $380,634
- Income (IRS master file)
- $685,068
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $511,293 | $471,433 | $380,634 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $411,659 | $433,608 | $340,769 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $514,004 | $445,897 | $362,718 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 23-7322039).
Questions about NORTH TEXAS HIGH SCHOOL RODEO ASSOCIATION
- What is the EIN of NORTH TEXAS HIGH SCHOOL RODEO ASSOCIATION?
- The employer identification number (EIN) of NORTH TEXAS HIGH SCHOOL RODEO ASSOCIATION is 23-7322039.
- Is NORTH TEXAS HIGH SCHOOL RODEO ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to NORTH TEXAS HIGH SCHOOL RODEO ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH TEXAS HIGH SCHOOL 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 NORTH TEXAS HIGH SCHOOL RODEO ASSOCIATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTH TEXAS HIGH SCHOOL RODEO ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of NORTH TEXAS HIGH SCHOOL RODEO ASSOCIATION?
- The 990 for the year ended June 30, 2024 names Don Winkler.
- Who are the officers and directors of NORTH TEXAS HIGH SCHOOL RODEO ASSOCIATION?
- The 990 for the year ended June 30, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does NORTH TEXAS HIGH SCHOOL RODEO ASSOCIATION have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $511,293, expenses of $471,433 and total assets of $380,634 at year end.
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