Nonprofit · EIN 94-2429688
ROWELL RANCH RODEO INC
Tax-exempt · CASTRO VALLEY, CA 94552
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2024 | 990 | $103,811 | $46,684 | $57,127 | $608,486 | $0 | $608,486 |
| July 31, 2023 | 990 | $48,682 | $27,207 | $21,475 | $537,723 | $661 | $537,062 |
Financial details: 990 for the year ended July 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $25,454
- Net income from fundraising events
- $78,357
- Other revenue
- $78,357
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $46,684
Balance sheet and other
- Total assets, start of year
- $537,723
- Total assets, end of year
- $608,486
- Total liabilities, end of year
- $0
- Net assets, end of year
- $608,486
- Gross unrelated business income
- $103,811
- Gross receipts
- $536,979
- Employees
- 0
- Volunteers
- 50
- Year formed
- 1977
- State of legal domicile
- CA
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 July 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANET LEMMONS | DIRECTOR Trustee or director | 0 | $0 |
| BRIAN MORRISON | DIRECTOR Trustee or director | 0 | $0 |
| JOE PAULO | DIRECTOR Trustee or director | 0 | $0 |
| GEORGE PACHECO | DIRECTOR Trustee or director | 0 | $0 |
| GUY WARREN | DIRECTOR Trustee or director | 0 | $0 |
| PAUL MARTIN | SECRETARY Trustee or director, Officer | 0 | $0 |
| RUSSELL FIELDS | PRESIDENT Trustee or director, Officer | 0 | $0 |
990 for the year ended July 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANET LEMMONS | DIRECTOR Trustee or director | 0 | $0 |
| BRIAN MORRISON | DIRECTOR Trustee or director | 0 | $0 |
| JOE PAULO | DIRECTOR Trustee or director | 0 | $0 |
| GEORGE PACHECO | DIRECTOR Trustee or director | 0 | $0 |
| GUY WARREN | DIRECTOR Trustee or director | 0 | $0 |
| PAUL MARTIN | SECRETARY Trustee or director, Officer | 0 | $0 |
| RUSSELL FIELDS | PRESIDENT Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 21728 EDEN CANYON RD, CASTRO VALLEY, CA 94552-9667
- Signed the 990
- RUSS FIELDS, PRESIDENT
- Return prepared by
- Menjivar & Co CPAs Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2429688 or by the name ROWELL RANCH RODEO INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO ENGAGE IN THE PRESERVATON AND USE OF RODEO GROUNDS, PRESERVE HISTORICAL RECORDS, EDUCATE AND PROMOTE THE SAN FRANCISCO EAST BAY RODEO HERITAGE AND JUNIOR RODEO
Program accomplishments
- NAExpenses $46,684
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | Not on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 94-2429688
- 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
- 1978
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A23Z)
- Assets (IRS master file)
- $608,486
- Income (IRS master file)
- $536,979
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2024 | $103,811 | $46,684 | $608,486 | XML |
| 990 | July 2023 | $48,682 | $27,207 | $537,723 | XML |
| 990 | July 2022 | $180,696 | $7,925 | $516,248 | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 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 94-2429688).
Questions about ROWELL RANCH RODEO INC
- What is the EIN of ROWELL RANCH RODEO INC?
- The employer identification number (EIN) of ROWELL RANCH RODEO INC is 94-2429688.
- Is ROWELL RANCH RODEO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to ROWELL RANCH RODEO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROWELL RANCH RODEO 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 ROWELL RANCH RODEO INC due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROWELL RANCH RODEO INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2024.
- Who are the officers and directors of ROWELL RANCH RODEO INC?
- The 990 for the year ended July 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does ROWELL RANCH RODEO INC have?
- On its 990 for the year ended July 31, 2024 it reported revenue of $103,811, expenses of $46,684 and total assets of $608,486 at year end.
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