Nonprofit · EIN 82-0138925
LEWISTON ROUNDUP ASSOCIATION INC
Tax-exempt · LEWISTON, ID 83501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,272,840 | $1,247,237 | $25,603 | $1,389,332 | $243,401 | $1,145,931 |
| December 31, 2024 | 990 | $57,244 | $75,499 | -$18,255 | $1,375,192 | $254,864 | $1,120,328 |
| October 31, 2024 | 990 | $1,137,241 | $1,064,198 | $73,043 | $1,397,367 | $258,784 | $1,138,583 |
| October 31, 2023 | 990 | $1,092,889 | $1,014,886 | $78,003 | $1,324,006 | $258,466 | $1,065,540 |
| October 31, 2021 | 990 | $753,585 | $753,137 | $448 | $1,510,865 | $521,308 | $989,557 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $561,156
- Membership dues
- $43,950
- Program service revenue
- $542,451
- Investment income
- $4
- Net income from fundraising events
- $169,229
- Other revenue
- $169,229
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $108,491
- Salaries, compensation and benefits (total)
- $117,324
- Professional fundraising fees
- $0
- Accounting fees
- $20,133
- Travel
- $1,406
- Depreciation
- $57,110
- Program services (functional)
- $1,105,971
- Management and general (functional)
- $141,266
Balance sheet and other
- Total assets, start of year
- $1,375,192
- Total assets, end of year
- $1,389,332
- Total liabilities, end of year
- $243,401
- Net assets, end of year
- $1,145,931
- Land, buildings and equipment
- $1,130,769
- Gross receipts
- $1,487,541
- Employees
- 7
- Volunteers
- 325
- Year formed
- 1935
- State of legal domicile
- ID
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN CENTENARI | Director Trustee or director | 2 | $0 |
| CHANCE JEFFRIES | Director Trustee or director | 2 | $0 |
| SCOTT ZUGER | Vice President Trustee or director, Officer | 2 | $0 |
| TIM NIELSON | Director Trustee or director | 2 | $0 |
| NIKKI JOHNSTON | Director Trustee or director | 2 | $0 |
| WILLIAM DEIBEL | Treasurer Trustee or director, Officer | 2 | $0 |
| BRE HOUSE | Secretary Trustee or director | 0 | $0 |
| LISA HAWKINS | Director Trustee or director | 2 | $0 |
| BILL JENKINS | President Trustee or director, Officer | 2 | $0 |
| DENNY JONES | President Trustee or director, Officer | 2 | $0 |
| CHRIS SEUBERT | Director Trustee or director | 2 | $0 |
| CAMERON KIRK | Director Trustee or director | 2 | $0 |
| LACI PEER | Director Trustee or director | 2 | $0 |
| SHELLY O'CONNELL | Director Trustee or director | 2 | $0 |
| TRAVIS POLEK | Director Trustee or director | 2 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRANDON RANDALL | Vice President Trustee or director, Officer | 2 | $0 |
| MIKE THOMPSON | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN CENTENARI | Director Trustee or director | 2 | $0 |
| CHANCE JEFFRIES | Director Trustee or director | 2 | $0 |
| SCOTT ZUGER | Vice President Trustee or director, Officer | 2 | $0 |
| TIM NIELSON | Director Trustee or director | 2 | $0 |
| NIKKI JOHNSTON | Director Trustee or director | 2 | $0 |
| WILLIAM DEIBEL | Treasurer Trustee or director, Officer | 2 | $0 |
| BRE HOUSE | Secretary Trustee or director | 0 | $0 |
| LISA HAWKINS | Director Trustee or director | 2 | $0 |
| BILL JENKINS | President Trustee or director, Officer | 2 | $0 |
| DENNY JONES | President Trustee or director, Officer | 2 | $0 |
| CHRIS SEUBERT | Director Trustee or director | 2 | $0 |
| CAMERON KIRK | Director Trustee or director | 2 | $0 |
| LACI PEER | Director Trustee or director | 2 | $0 |
| SHELLY O'CONNELL | Director Trustee or director | 2 | $0 |
| TRAVIS POLEK | Director Trustee or director | 2 | $0 |
| BRANDON RANDALL | Vice President Trustee or director, Officer | 2 | $0 |
| MIKE THOMPSON | Director Trustee or director | 2 | $0 |
990 for the year ended October 31, 2024: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN CENTENARI | Director Trustee or director | 2 | $0 |
| CHANCE JEFFRIES | Director Trustee or director | 2 | $0 |
| SCOTT ZUGER | Vice President Trustee or director, Officer | 2 | $0 |
| TIM NIELSON | Director Trustee or director | 2 | $0 |
| NIKKI JOHNSTON | Director Trustee or director | 2 | $0 |
| WILLIAM DEIBEL | Treasurer Trustee or director, Officer | 2 | $0 |
| BRE HOUSE | Secretary Trustee or director | 0 | $0 |
| LISA HAWKINS | Director Trustee or director | 2 | $0 |
| BILL JENKINS | President Trustee or director, Officer | 2 | $0 |
| DENNY JONES | President Trustee or director, Officer | 2 | $0 |
| CHRIS SEUBERT | Director Trustee or director | 2 | $0 |
| CAMERON KIRK | Director Trustee or director | 2 | $0 |
| LACI PEER | Director Trustee or director | 2 | $0 |
| SHELLY O'CONNELL | Director Trustee or director | 2 | $0 |
| TRAVIS POLEK | Director Trustee or director | 2 | $0 |
| BRANDON RANDALL | Vice President Trustee or director, Officer | 2 | $0 |
| MIKE THOMPSON | Director Trustee or director | 2 | $0 |
990 for the year ended October 31, 2023: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMIE CANNING | Director Trustee or director | 2 | $0 |
| DAN CENTENARI | Director Trustee or director | 2 | $0 |
| JOHN HILDERBRAND | Director Trustee or director | 2 | $0 |
| CHANCE JEFFRIES | Director Trustee or director | 2 | $0 |
| SCOTT ZUGER | Secretary Trustee or director, Officer | 2 | $0 |
| TIM NIELSON | Director Trustee or director | 2 | $0 |
| NIKKI JOHNSTON | Director Trustee or director | 2 | $0 |
| WILLIAM DEIBEL | Treasurer Trustee or director, Officer | 2 | $0 |
| LISA HAWKINS | Director Trustee or director | 2 | $0 |
| BILL JENKINS | President Trustee or director, Officer | 2 | $0 |
| DENNY JONES | Vice President Trustee or director, Officer | 2 | $0 |
| CHRIS SEUBERT | Director Trustee or director | 2 | $0 |
| CAMERON KIRK | Director Trustee or director | 2 | $0 |
| LACI PEER | Director Trustee or director | 2 | $0 |
| SHELLY O'CONNELL | Director Trustee or director | 2 | $0 |
| TRAVIS POLEK | Director Trustee or director | 2 | $0 |
| BRANDON RANDALL | Vice President Trustee or director, Officer | 2 | $0 |
| MIKE THOMPSON | Director Trustee or director | 2 | $0 |
990 for the year ended October 31, 2021: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMIE CANNING | Director Trustee or director | 2 | $0 |
| DAN CENTENARI | Vice President Trustee or director, Officer | 2 | $0 |
| JOHN HILDERBRAND | Director Trustee or director | 2 | $0 |
| CHANCE JEFFRIES | Director Trustee or director | 2 | $0 |
| SCOTT ZUGER | Director Trustee or director | 2 | $0 |
| TIM NIELSON | Director Trustee or director | 2 | $0 |
| NIKKI JOHNSTON | Director Trustee or director | 2 | $0 |
| WILLIAM DEIBEL | Director Trustee or director | 2 | $0 |
| NAKIA WILLIAMSON | Director Trustee or director | 2 | $0 |
| TEVIS LEE | Treasurer Trustee or director, Officer | 2 | $0 |
| BILL JENKINS | President Trustee or director, Officer | 2 | $0 |
| KRISTIN KEMAK | Director Trustee or director | 2 | $0 |
| DENNY JONES | Vice President Trustee or director, Officer | 2 | $0 |
| CHRIS SEUBERT | Director Trustee or director | 2 | $0 |
| SHELLY O'CONNELL | Director Trustee or director | 2 | $0 |
| TRAVIS POLEK | Director Trustee or director | 2 | $0 |
| BRANDON RANDALL | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 314, LEWISTON, ID 83501-0314
- Signed the 990
- LISA HAWKINS, Treasurer
- Phone
- (208) 746-6324
- Website
- www.lewistonroundup.com
- Return prepared by
- Presnell Gage PLLC
Mission
PRODUCTION OF AN ANNUAL RODEO
Program accomplishments
- PRIMARY PROGRAM IS PRODUCTION OF ONE RODEO PER YEAR. SERVICE IS TO THE GENERAL PUBLIC WITH TOTAL ATTENDANCE FOR THREE TO FOUR PERFORMANCES OF OVER 22,000. MULTI-USE FACILITIES ARE OPEN TO THE PUBLIC.Expenses $1,105,971
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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 82-0138925
- 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
- 1984
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A23Z)
- Assets (IRS master file)
- $1,389,332
- Income (IRS master file)
- $1,487,541
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,272,840 | $1,247,237 | $1,389,332 | IRS |
| 990 | December 2024 | $57,244 | $75,499 | $1,375,192 | IRS |
| 990 | October 2024 | $1,137,241 | $1,064,198 | $1,397,367 | XML |
| 990 | October 2023 | $1,092,889 | $1,014,886 | $1,324,006 | XML |
| 990 | October 2022 | $862,033 | $864,053 | $1,409,852 | IRS |
| 990 | October 2021 | $753,585 | $753,137 | $1,510,865 | XML |
| 990 | October 2020 | – | – | – | IRS |
| 990 | October 2019 | – | – | – | IRS |
| 990 | October 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 82-0138925).
Questions about LEWISTON ROUNDUP ASSOCIATION INC
- What is the EIN of LEWISTON ROUNDUP ASSOCIATION INC?
- The employer identification number (EIN) of LEWISTON ROUNDUP ASSOCIATION INC is 82-0138925.
- Is LEWISTON ROUNDUP ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to LEWISTON ROUNDUP ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LEWISTON ROUNDUP 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 LEWISTON ROUNDUP ASSOCIATION INC 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 LEWISTON ROUNDUP ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of LEWISTON ROUNDUP ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 lists 17 people; 0 received compensation from the organization.
- How much revenue does LEWISTON ROUNDUP ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,272,840, expenses of $1,247,237 and total assets of $1,389,332 at year end.
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