Nonprofit · EIN 87-0775153
MIDDLETOWN RODEO ASSOCIATION
Tax-exempt · MIDDLETOWN, CA 95461
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $46,680 | $43,150 | $3,530 | $19,260 | $0 | $19,260 |
| December 31, 2023 | 990-PF | $24,646 | $17,966 | $6,680 | $15,730 | $0 | $15,730 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $22,648
- Other income
- $24,032
Expenses
- Grants and similar amounts paid
- $0
- Disbursements for charitable purposes
- $41,472
Balance sheet and other
- Total assets, start of year
- $15,730
- Total assets, end of year
- $19,260
- Total liabilities, end of year
- $0
- Net assets, end of year
- $19,260
- Qualifying distributions
- $41,472
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cody Smith 19590 Long Horn Lane, Middletown, CA 95461 | President | 0 | $0 |
| Cambra McCormick 16564 Greenridge Rd, Hidden Valley Lake, CA 95467 | Vice President | 0 | $0 |
| Louise Owens 20860 Santa Rosa Ave, Middletown, CA 95461 | Secretary | 0 | $0 |
| Tamara Slaight 21423 Pine St, Middletown, CA 95461 | Treasurer | 0 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cody Smith 19590 Long Horn Lane, Middletown, CA 95461 | President | 0 | $0 |
| Cambra McCormick 16564 Greenridge Rd, Hidden Valley Lake, CA 95467 | Vice President | 0 | $0 |
| Louise Owens 20860 Santa Rosa Ave, Middletown, CA 95461 | Secretary | 0 | $0 |
| Tamara Slaight 21423 Pine St, Middletown, CA 95461 | Treasurer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 18585 GUENOC LN, MIDDLETOWN, CA 95461-9778
- In care of
- % CODY SMITH
- Signed the 990-PF
- CODY SMITH, President
- Return prepared by
- REBEKAH HOSKINS EA
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 87-0775153
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Animal-related (D60)
- Assets (IRS master file)
- $19,260
- Income (IRS master file)
- $46,680
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $46,680 | $43,150 | $19,260 | IRS |
| 990-PF | December 2023 | $24,646 | $17,966 | $15,730 | XML |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about MIDDLETOWN RODEO ASSOCIATION
- What is the EIN of MIDDLETOWN RODEO ASSOCIATION?
- The employer identification number (EIN) of MIDDLETOWN RODEO ASSOCIATION is 87-0775153.
- Is MIDDLETOWN RODEO ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to MIDDLETOWN RODEO ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MIDDLETOWN RODEO ASSOCIATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MIDDLETOWN RODEO ASSOCIATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MIDDLETOWN RODEO ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of MIDDLETOWN RODEO ASSOCIATION?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does MIDDLETOWN RODEO ASSOCIATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $46,680, expenses of $43,150 and total assets of $19,260 at year end.
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