Nonprofit · EIN 93-0269331
ROUND UP ASSOCIATION
Tax-exempt · PENDLETON, OR 97801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $6,914,747 | $5,308,457 | $1,606,290 | $17,901,853 | $481,745 | $17,420,108 |
| December 31, 2023 | 990 | $6,332,155 | $5,221,337 | $1,110,818 | $15,833,388 | $503,333 | $15,330,055 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $72,094
- Program service revenue
- $4,177,671
- Investment income
- $595,264
- Royalties
- $1,292,384
- Net rental income
- -$82,255
- Net gain from sales of assets
- $292,016
- Net income from sales of inventory
- $712,889
- Other revenue
- $2,069,718
Expenses
- Grants and similar amounts paid
- $119,263
- Compensation of officers, directors and key employees
- $141,795
- Other salaries and wages
- $653,729
- Salaries, compensation and benefits (total)
- $986,237
- Professional fundraising fees
- $0
- Legal fees
- $37,474
- Accounting fees
- $110,374
- Occupancy
- $549,492
- Travel
- $97,927
- Depreciation
- $233,193
- Program services (functional)
- $4,288,862
- Management and general (functional)
- $1,019,595
Balance sheet and other
- Total assets, start of year
- $15,833,388
- Total assets, end of year
- $17,901,853
- Total liabilities, end of year
- $481,745
- Net assets, end of year
- $17,420,108
- Land, buildings and equipment
- $1,716,362
- Publicly traded securities
- $11,356,336
- Net assets without donor restrictions
- $17,420,108
- Gross unrelated business income
- $18,980
- Gross receipts
- $11,523,258
- Employees
- 25
- Volunteers
- 1,400
- Year formed
- 1933
- State of legal domicile
- OR
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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ERIKA PATTON | GENERAL MANAGER Officer | 25 | $109,356 | $32,439 |
| TIAH DEGROFTT | PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| TIM SMITH | VICE PRESIDENT (THRU 11/2024) Trustee or director, Officer | 5 | $0 | $0 |
| KEVIN JORDAN | TREASURER Trustee or director, Officer | 10 | $0 | $0 |
| STUART ROBERTS | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| CASEY CURRIN | DIRECTOR Trustee or director | 5 | $0 | $0 |
| COREY NEISTADT | DIRECTOR Trustee or director | 5 | $0 | $0 |
| CURTIS BEEN | DIRECTOR Trustee or director | 5 | $0 | $0 |
| HARPER JONES | DIRECTOR Trustee or director | 5 | $0 | $0 |
| JASON GRAYBEAL | DIRECTOR (THRU 11/2024) Trustee or director | 5 | $0 | $0 |
| JASON HILL | DIRECTOR Trustee or director | 5 | $0 | $0 |
| JUSTIN TERRY | DIRECTOR Trustee or director | 5 | $0 | $0 |
| KRISTIN SCHMIDTGALL | DIRECTOR Trustee or director | 5 | $0 | $0 |
| NICK MICHAEL | DIRECTOR Trustee or director | 5 | $0 | $0 |
| PAT REAY | DIRECTOR Trustee or director | 5 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TANNER HAWKINS | DIRECTOR Trustee or director | 5 | $0 |
| TIM O'HANLON | DIRECTOR Trustee or director | 5 | $0 |
| TYLER BOWMAN | DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ERIKA PATTON | GENERAL MANAGER Officer | 25 | $109,227 | $31,276 |
| KARL FARBER | PRESIDENT (THROUGH 12/2023) Trustee or director, Officer | 10 | $0 | $0 |
| TIM SMITH | VICE PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| KEVIN JORDAN | TREASURER Trustee or director, Officer | 10 | $0 | $0 |
| TIAH DEGROFFT | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| JASON GRAYBEAL | DIRECTOR Trustee or director | 5 | $0 | $0 |
| PAT REAY | DIRECTOR Trustee or director | 5 | $0 | $0 |
| JASON HILL | DIRECTOR Trustee or director | 5 | $0 | $0 |
| HARPER JONES | DIRECTOR Trustee or director | 5 | $0 | $0 |
| BRAD ADAMS | DIRECTOR (THROUGH 12/2023) Trustee or director | 5 | $0 | $0 |
| TIM O'HANLON | DIRECTOR Trustee or director | 5 | $0 | $0 |
| CASEY CURRIN | DIRECTOR Trustee or director | 5 | $0 | $0 |
| JUSTIN TERRY | DIRECTOR Trustee or director | 5 | $0 | $0 |
| STUART ROBERTS | DIRECTOR Trustee or director | 5 | $0 | $0 |
| TANNER HAWKINS | DIRECTOR Trustee or director | 5 | $0 | $0 |
| TYLER BOWMAN | DIRECTOR Trustee or director | 5 | $0 | $0 |
| NICK MICHAEL | DIRECTOR Trustee or director | 5 | $0 | $0 |
| ROB BURNSIDE | DIRECTOR (THROUGH 12/2023) Trustee or director | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 609, PENDLETON, OR 97801-0609
- Principal officer (990 for 2024)
- ERIKA PATTON, PO BOX 609, PENDLETON, OR 97801
- Signed the 990
- ERIKA PATTON, GENERAL MANAGER
- Phone
- (541) 276-2553
- Website
- PENDLETONROUNDUP.COM
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
COMPETITION AND EXHIBITION OF ALL FRONTIER SPORTS AND PASTIMES AT PENDLETON, OREGON AND ANY AND ALL OTHER EXHIBITIONS, AMUSEMENTS, AND ENTERTAINMENT OF EVERY KIND AND CHARACTER, WHETHER IN CONNECTION THEREWITH OR OTHERWISE, AT ANY POINT IN THE STATE OF OREGON.
Program accomplishments
- THE ACTIVITIES OF THE ASSOCIATION ARE TO PRODUCE AND CONDUCT ANNUAL COMPETITION AND EXHIBITION OF ALL FRONTIER SPORTS AND PASTIMES AT PENDLETON, OREGON AND ANY AND ALL OTHER EXHIBITIONS, AMUSEMENTS, AND ENTERTAINMENT OF EVERY KIND AND CHARACTER, WHETHER IN CONNECTION THEREWITH OR OTHERWISE, AT ANY POINT IN THE STATE OF OREGON. ACTIVIES INCLUDE THE RODEO, PENDLETON WHISKEY MUSIC FEST, PARADES, PAGEANTS AND POW-WOW'S.Expenses $4,288,862 · grants $119,263 · revenue $5,018,280
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 93-0269331
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1935
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $17,901,853
- Income (IRS master file)
- $11,523,258
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $6,914,747 | $5,308,457 | $17,901,853 | XML |
| 990 | December 2023 | $6,332,155 | $5,221,337 | $15,833,388 | XML |
| 990 | December 2022 | – | – | – | IRS |
| 990 | October 2022 | $5,815,783 | $5,108,649 | $13,466,479 | IRS |
| 990 | October 2021 | – | – | – | IRS |
| 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 93-0269331).
Questions about ROUND UP ASSOCIATION
- What is the EIN of ROUND UP ASSOCIATION?
- The employer identification number (EIN) of ROUND UP ASSOCIATION is 93-0269331.
- Is ROUND UP ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1935.
- Are donations to ROUND UP ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ROUND UP 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 ROUND UP 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 ROUND UP 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 ROUND UP ASSOCIATION?
- The 990 for the year ended December 31, 2024 names ERIKA PATTON.
- Who are the officers and directors of ROUND UP ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 18 people; 1 received compensation from the organization, the highest $109,356 (ERIKA PATTON, GENERAL MANAGER).
- How much revenue does ROUND UP ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $6,914,747, expenses of $5,308,457 and total assets of $17,901,853 at year end.
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- HOMESTEAD YOUTH & FAMILY SERVICES INC EIN 93-0591386 · last filed 990 for 2025
- INTERMOUNTAIN PUBLIC DEFENDERS INC EIN 93-1150643 · last filed 990-PF for 2025
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