Nonprofit · EIN 82-0385983
IDAHO JUNIOR RODEO ASSN
Tax-exempt · MONTPELIER, ID 83254
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $135,187 | $133,811 | $1,376 | $37,592 | $0 | $37,592 |
| December 31, 2024 | 990-EZ | $151,945 | $160,880 | -$8,935 | $36,216 | – | $36,216 |
| December 31, 2023 | 990-EZ | $149,252 | $147,626 | $1,626 | $45,151 | – | $45,151 |
| December 31, 2022 | 990-EZ | $143,831 | $139,389 | $4,442 | $43,525 | – | $43,525 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $92,551
- Investment income
- $0
- Other revenue
- $42,636
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $133,811
Balance sheet and other
- Total assets, start of year
- $36,216
- Total assets, end of year
- $37,592
- Total liabilities, end of year
- $0
- Net assets, end of year
- $37,592
- Net assets without donor restrictions
- $37,592
- Gross receipts
- $135,187
- Employees
- 0
- 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 |
|---|---|---|---|
| CLAY LLOYD | VICE PRESIDE Officer | – | $0 |
| LYNETTE SMITH | SECRETARY Officer | – | $0 |
| NATE THOMPSON | PRESIDENT Officer | – | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TYLER KUNZ | PRESIDENT | 0 | $0 |
| NATE THOMPSON | VICE PRESIDE | 0 | $0 |
| LYNETTE SMITH | SECRETARY | 0 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TYLER KUNZ | PRESIDENT | 0 | $0 |
| NATE THOMPSON | VICE PRESIDE | 0 | $0 |
| LYNETTE SMITH | SECRETARY | 0 | $0 |
990-EZ for the year ended December 31, 2022: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHET KEETCH | PRESIDENT | 0 | $0 |
| TYLER KUNZ | VICE PRESIDE | 0 | $0 |
| LYNETTE SMITH | SECRETARY | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 342 SMITH LN, MONTPELIER, ID 83254-5087
- Principal officer (990 for 2025)
- LYNETTE SMITH, 342 SMITH LN, MONTPELIER, ID 83254
- Signed the 990
- LYNETTE SMITH, SECRETARY
- Phone
- (208) 847-5486
- Return prepared by
- COOPER NORMAN
Mission
PROVIDING IDAHO YOUTH AN OPPORTUNITY TO RODEO AND ADVANCE THE SPORT THROUGH SUPERVISED RODEO EVENTS AND ACTIVITIES.
Program accomplishments
- PROVIDING IDAHO YOUTH AN OPPORTUNITY TO RODEO AND ADVANCE THE SPORT THROUGHExpenses $71,188
- PROVIDING IDAHO YOUTH AN OPPORTUNITY TO RODEO AND ADVANCE THE SPORT THROUGH SUPERVISED RODEO EVENTS AND ACTIVITIES.Expenses $62,623
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 82-0385983
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1986
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $37,592
- Income (IRS master file)
- $135,187
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $135,187 | $133,811 | $37,592 | IRS |
| 990-EZ | December 2024 | $151,945 | $160,880 | $36,216 | XML |
| 990-EZ | December 2023 | $149,252 | $147,626 | $45,151 | XML |
| 990-EZ | December 2022 | $143,831 | $139,389 | $43,525 | XML |
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 82-0385983).
Questions about IDAHO JUNIOR RODEO ASSN
- What is the EIN of IDAHO JUNIOR RODEO ASSN?
- The employer identification number (EIN) of IDAHO JUNIOR RODEO ASSN is 82-0385983.
- Is IDAHO JUNIOR RODEO ASSN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1986.
- Are donations to IDAHO JUNIOR RODEO ASSN tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does IDAHO JUNIOR RODEO ASSN 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 IDAHO JUNIOR RODEO ASSN 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 IDAHO JUNIOR RODEO ASSN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of IDAHO JUNIOR RODEO ASSN?
- The 990 for the year ended December 31, 2025 names LYNETTE SMITH.
- Who are the officers and directors of IDAHO JUNIOR RODEO ASSN?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does IDAHO JUNIOR RODEO ASSN have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $135,187, expenses of $133,811 and total assets of $37,592 at year end.
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