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Nonprofit · EIN 88-4323222

YAVAPAI COUNTY JUNIOR RODEO ASSOCIATION

Also known as YCJRA

Tax-exempt · COTTONWOOD, AZ 86326

Financials

$135K$130K2023$138K$116K2024
Revenue Expenses · by fiscal year end
Financials of YAVAPAI COUNTY JUNIOR RODEO ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$138,374$115,916$22,458$27,209$0$27,209
December 31, 2023990-EZ$134,561$129,810$4,751$4,751–$4,751
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$90,120
Program service revenue
$0
Investment income
$0
Net income from fundraising events
$48,254
Other revenue
$48,254

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$7,000
Program services (functional)
$108,916
Fundraising (functional)
$7,000

Balance sheet and other

Total assets, start of year
$4,751
Total assets, end of year
$27,209
Total liabilities, end of year
$0
Net assets, end of year
$27,209
Net assets without donor restrictions
$27,209
Gross receipts
$207,685
Employees
0
State of legal domicile
AZ

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
HOLLY HOWELLDirector
Trustee or director
0$0
TRENT BAXTERDirector
Trustee or director
0$0
JAMES TRAVIS LYONSPresident
Officer
0$0
LYNDSEY CROCKETTTreasurer
Officer
0$0
KELCY LYONSSecretary
Officer
0$0
SHANE HUGHESVice President
Officer
0$0
990-EZ for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
JAMES TRAVIS LYONSPresident0$0
LYNDSEY CROCKETTTreasurer0$0
KELCY LYONSSecretary0$0

Address and contacts

Address (IRS master file)
PO BOX 2461, COTTONWOOD, AZ 86326-2431
Principal officer (990 for 2024)
JAMES TRAVIS LYONS, PO BOX 2461, COTTONWOOD, AZ 86326
Signed the 990
JAMES TRAVIS LYONS, President
Phone
(928) 300-6651
Return prepared by
Northern AZ Tax & Accounting PLLC

Mission

THE YAVAPAI COUNTY JUNIOR RODEO ASSOCIATION, INC IS ORGANIZED PRIMARILY FOR CHARITABLE AND EDUCATIONAL PURPOSES

990 for the year ended December 31, 2024

Program accomplishments

  • THE YAVAPAII COUNTY JUNIOR RODEO ASSOCIATION HAS PROMOTED JUNIOR RODEOS IN YAVAPAII COUNTY THROUGHOUT THE 2024 YEAR
    Expenses $108,916

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
88-4323222
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
2023
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$27,209
Income (IRS master file)
$207,685

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$138,374$115,916$27,209XML
990-EZDecember 2023$134,561$129,810$4,751XML

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 88-4323222).

Questions about YAVAPAI COUNTY JUNIOR RODEO ASSOCIATION

What is the EIN of YAVAPAI COUNTY JUNIOR RODEO ASSOCIATION?
The employer identification number (EIN) of YAVAPAI COUNTY JUNIOR RODEO ASSOCIATION is 88-4323222.
Is YAVAPAI COUNTY JUNIOR RODEO ASSOCIATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
Are donations to YAVAPAI COUNTY JUNIOR RODEO ASSOCIATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does YAVAPAI COUNTY JUNIOR 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 YAVAPAI COUNTY JUNIOR 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 YAVAPAI COUNTY JUNIOR RODEO ASSOCIATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of YAVAPAI COUNTY JUNIOR RODEO ASSOCIATION?
The 990 for the year ended December 31, 2024 names JAMES TRAVIS LYONS.
Who are the officers and directors of YAVAPAI COUNTY JUNIOR RODEO ASSOCIATION?
The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
How much revenue does YAVAPAI COUNTY JUNIOR RODEO ASSOCIATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $138,374, expenses of $115,916 and total assets of $27,209 at year end.

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