Nonprofit · EIN 45-0218524
NORTH DAKOTA WINTER SHOW INC
Tax-exempt · VALLEY CITY, ND 58072
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $837,962 | $786,205 | $51,757 | $1,519,318 | $216,255 | $1,303,063 |
| May 31, 2024 | 990 | $879,533 | $764,745 | $114,788 | $1,531,025 | $283,007 | $1,248,018 |
| May 31, 2023 | 990 | $739,490 | $793,911 | -$54,421 | $1,437,815 | $325,269 | $1,112,546 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $252,620
- Membership dues
- $2,620
- Program service revenue
- $574,591
- Investment income
- $4,867
- Net rental income
- -$12,354
- Net income from gaming
- $18,238
- Other revenue
- $5,884
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $84,160
- Other salaries and wages
- $105,202
- Salaries, compensation and benefits (total)
- $205,473
- Professional fundraising fees
- $0
- Accounting fees
- $2,800
- Depreciation
- $55,065
Balance sheet and other
- Total assets, start of year
- $1,531,025
- Total assets, end of year
- $1,519,318
- Total liabilities, end of year
- $216,255
- Net assets, end of year
- $1,303,063
- Land, buildings and equipment
- $1,187,844
- Net assets without donor restrictions
- $1,302,063
- Net assets with donor restrictions
- $1,000
- Gross receipts
- $1,007,568
- Employees
- 32
- Year formed
- 1937
- State of legal domicile
- ND
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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Brandee Moore | Manager Trustee or director, Officer, Key employee, Highest-paid employee | 25 | $0 | $56,400 |
| Royce Kinney | Board Member Trustee or director | 22 | $0 | $26,990 |
| Kevin Christensen | Board Member Trustee or director | 2 | $0 | $77 |
| Nick Holm | Board Member Trustee or director | 2 | $0 | $77 |
| Dana Didier | Board Member Trustee or director | 2 | $0 | $77 |
| Dan Donnelly | Board Member Trustee or director | 2 | $0 | $77 |
| Whitney Vogel | Board Member Trustee or director | 2 | $0 | $77 |
| Jim Nelson | Board Member Trustee or director | 2 | $0 | $77 |
| Erin Tombarge | Board Member Trustee or director | 2 | $0 | $77 |
| Douglas Muske | Board Member Trustee or director | 2 | $0 | $77 |
| Beth Didier | Board Member Trustee or director | 2 | $0 | $77 |
| Dave Maasjo | Board Member Trustee or director | 2 | $0 | $77 |
| Bill Carlblom | Board Member Trustee or director | 2 | $0 | $0 |
990 for the year ended May 31, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brandee Moore | Manager Trustee or director, Officer, Key employee, Highest-paid employee | 25 | $55,800 |
| Royce Kinney | Board Member Trustee or director | 22 | $23,477 |
| Kevin Christensen | Board Member Trustee or director | 2 | $77 |
| Nick Holm | Board Member Trustee or director | 2 | $77 |
| Bill Carlblom | Board Member Trustee or director | 2 | $77 |
| Dana Didier | Board Member Trustee or director | 2 | $77 |
| Dan Donnelly | Board Member Trustee or director | 2 | $77 |
| Whitney Vogel | Board Member Trustee or director | 2 | $77 |
| Jim Nelson | Board Member Trustee or director | 2 | $77 |
| Erin Tombarge | Board Member Trustee or director | 2 | $77 |
| Douglas Muske | Board Member Trustee or director | 2 | $77 |
| Beth Didier | Board Member Trustee or director | 2 | $77 |
| Dave Maasjo | Board Member Trustee or director | 2 | $77 |
990 for the year ended May 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brandee Moore | Manager Trustee or director, Officer, Key employee, Highest-paid employee | 25 | $50,400 |
| Royce Kinney | Board Member Trustee or director | 22 | $21,677 |
| Kevin Christensen | Board Member Trustee or director | 2 | $77 |
| Nick Holm | Board Member Trustee or director | 2 | $77 |
| Bill Carlblom | Board Member Trustee or director | 2 | $77 |
| Dana Didier | Board Member Trustee or director | 2 | $77 |
| Dan Donnelly | Board Member Trustee or director | 2 | $77 |
| Whitney Vogel | Board Member Trustee or director | 2 | $77 |
| Jim Nelson | Board Member Trustee or director | 2 | $77 |
| Erin Tombard | Board Member Trustee or director | 2 | $77 |
| Douglas Muske | Board Member Trustee or director | 2 | $77 |
| Beth Didier | Board Member Trustee or director | 2 | $77 |
| Dave Maasjo | Board Member Trustee or director | 2 | $77 |
Address and contacts
- Address (IRS master file)
- 700 7TH ST SE, VALLEY CITY, ND 58072-4120
- Principal officer (990 for 2024)
- Brandee Moore, PO Box 846, Valley City, ND 58072
- Signed the 990
- Brandee Moore, Manager
- Phone
- (701) 845-1401
- Return prepared by
- Tax & Accounting Professionals LLC
Mission
Agricultural show of livestock equipment exhibits also held in conjunction with FFA and 4-H competition and rodeo.
Program accomplishments
- North Dakota Winter Show Agricultural show of livestock equipment exhibits also held in conjunction with FFA and 4-H Competition and rodeo.
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 45-0218524
- Tax-exempt status
- 501(c)(5): Labor, agricultural or horticultural organization
- Donations deductible
- No
- Exempt since
- 1961
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,519,318
- Income (IRS master file)
- $1,007,568
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $837,962 | $786,205 | $1,519,318 | XML |
| 990 | May 2024 | $879,533 | $764,745 | $1,531,025 | XML |
| 990 | May 2023 | $739,490 | $793,911 | $1,437,815 | XML |
| 990 | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | 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 45-0218524).
Questions about NORTH DAKOTA WINTER SHOW INC
- What is the EIN of NORTH DAKOTA WINTER SHOW INC?
- The employer identification number (EIN) of NORTH DAKOTA WINTER SHOW INC is 45-0218524.
- Is NORTH DAKOTA WINTER SHOW INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(5) since 1961.
- Are donations to NORTH DAKOTA WINTER SHOW INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does NORTH DAKOTA WINTER SHOW 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 NORTH DAKOTA WINTER SHOW INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTH DAKOTA WINTER SHOW INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of NORTH DAKOTA WINTER SHOW INC?
- The 990 for the year ended May 31, 2025 names Brandee Moore.
- Who are the officers and directors of NORTH DAKOTA WINTER SHOW INC?
- The 990 for the year ended May 31, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does NORTH DAKOTA WINTER SHOW INC have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $837,962, expenses of $786,205 and total assets of $1,519,318 at year end.
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