Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 20-1216941 • 501(c)3 • Caldwell, ID
Profile
To promote, support, encourage, and foster activities, programs, and events consistent with and reflective of the western way of life. To that end the corporation is established to (1) promote and enhance traditional western activities, including rodeos; (2) aid and assist college students having an interest in farm, livestock, agriculture and western cultural events through financial scholarships to be awarded on a non-discriminatory basis; (3) aid and assist the community by sponsoring and supporting events and activities designed to foster an appreciation for the western way of life, patriotism, and citizenship; (4) establish, aid, or assist other organizations or corporations in the advancement of the charitable purposes of the corporation.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$321,161
Up $25,708 (+8.7%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$321,161
Up $25,708 (+8.7%) from 2023
Revenue
Up$86,374
Up $13,961 (+19%) from 2023
Expenses
Up$60,666
Up $41,958 (+224%) from 2023
Net Income
Down$25,708
Down $27,997 (-52%) from 2023
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
To promote, support, encourage, and foster activities, programs, and events consistent with and reflective of the western way of life. To that end the corporation is established to (1) promote and enhance traditional western activities, including rodeos; (2) aid and assist college students having an interest in farm, livestock, agriculture and western cultural events through financial scholarships to be awarded on a non-discriminatory basis; (3) aid and assist the community by sponsoring and supporting events and activities designed to foster an appreciation for the western way of life, patriotism, and citizenship; (4) establish, aid, or assist other organizations or corporations in the advancement of the charitable purposes of the corporation.
| Description | Grants | Expenses |
|---|---|---|
| TO PROMOTE, SUPPORT, ENCOURAGE, AND FOSTER ACTIVITIES, PROGRAMS, AND EVENTS CONSISTENT WITH AND REFLECTIVE OF THE WESTERN WAY OF LIFE. APPROXIMATELY 30 YOUTH WERE SERVED THROUGH LIVESTOCK AUCTIONS, 250 THROUGH YOUTH RODEO DONATIONS, AND 150 BOYS & GIRLS CLUB MEMBERS THROUGH RODEO 101. | $34,142 | $60,666 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANGELIQUE ADAMS-ROOD | President | - | $0 | - | - |
| KENDRA DUSTIN | Vice Preside | - | $0 | - | - |
| EDWARD LODGE | Member | - | $0 | - | - |
| JANET ALLCOTT | Member | - | $0 | - | - |
| CURT RUEHL | Member | - | $0 | - | - |
| ALLISON JENKINS | Member | - | $0 | - | - |
| CAROLYN PARKINSON | Member | - | $0 | - | - |
| SCOTT GIPSON | Member | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Centennial Dinn | $40,680 | $40,680 | $33,558 | $7,122 |
| Total Events | $40,680 | $40,680 | $33,558 | $7,122 |
“Caldwell night rodeo foundation”
“Expenses advertising 8,088 office expenses 2,034 misc 784 rodeo 101 3,173 website 4,500 supplies 3,101 non-investment depreciation 2,858 total 24,538”
“Equipment 0 20,009 less accumulated depreciation 0 2,858 total 0 17,151”
“To promote, support, encourage, and foster activities, programs, and events consistent with and reflective of the western way of life. To that end the corporation is established to (1) promote and enhance traditional western activities, including rodeos; (2) aid and assist college students having an interest in farm, livestock, agriculture and western cultural events through financial scholarships to be awarded on a non-discriminatory basis; (3) aid and assist the community by sponsoring and supporting events and activities designed to foster an appreciation for the western way of life, patriotism, and citizenship; (4) establish, aid, or assist other organizations or corporations in the advancement of the charitable purposes of the corporation.”
“To promote, support, encourage, and foster activities, programs, and events consistent with and reflective of the western way of life. Approximately 30 youth were served through livestock auctions, 250 through youth rodeo donations, and 150 boys & girls club members through rodeo 101.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CAROLYN PARKINSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2084592060 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 98 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO BOX 98 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CALDWELL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83606 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 295453 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 304010 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 69913 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 25708 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1986 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 295453 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 321161 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 40680 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 34142 |
| IRS990EZ/GrossReceiptsAmt | 0 | 119932 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 9339 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 295453 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 321161 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 295453 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 321161 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANGELIQUE ADAMS-ROOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KENDRA DUSTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | EDWARD LODGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JANET ALLCOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CURT RUEHL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ALLISON JENKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CAROLYN PARKINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SCOTT GIPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17151 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24538 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE, SUPPORT, ENCOURAGE, AND FOSTER ACTIVITIES, PROGRAMS, AND EVENTS CONSISTENT WITH AND REFLECTIVE OF THE WESTERN WAY OF LIFE. TO THAT END THE CORPORATION IS ESTABLISHED TO (1) PROMOTE AND ENHANCE TRADITIONAL WESTERN ACTIVITIES, INCLUDING RODEOS; (2) AID AND ASSIST COLLEGE STUDENTS HAVING AN INTEREST IN FARM, LIVESTOCK, AGRICULTURE AND WESTERN CULTURAL EVENTS THROUGH FINANCIAL SCHOLARSHIPS TO BE AWARDED ON A NON-DISCRIMINATORY BASIS; (3) AID AND ASSIST THE COMMUNITY BY SPONSORING AND SUPPORTING EVENTS AND ACTIVITIES DESIGNED TO FOSTER AN APPRECIATION FOR THE WESTERN WAY OF LIFE, PATRIOTISM, AND CITIZENSHIP; (4) ESTABLISH, AID, OR ASSIST OTHER ORGANIZATIONS OR CORPORATIONS IN THE ADVANCEMENT OF THE CHARITABLE PURPOSES OF THE CORPORATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROMOTE, SUPPORT, ENCOURAGE, AND FOSTER ACTIVITIES, PROGRAMS, AND EVENTS CONSISTENT WITH AND REFLECTIVE OF THE WESTERN WAY OF LIFE. APPROXIMATELY 30 YOUTH WERE SERVED THROUGH LIVESTOCK AUCTIONS, 250 THROUGH YOUTH RODEO DONATIONS, AND 150 BOYS & GIRLS CLUB MEMBERS THROUGH RODEO 101. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 34142 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 60666 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 33558 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7122 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | ID |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 60666 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 60666 |
| IRS990EZ/TotalRevenueAmt | 0 | 86374 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 69913 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38920 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37289 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43222 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 189484 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9339 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6923 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3408 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5512 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4255 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 29437 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 84817 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89210 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 189484 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 69913 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38920 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37289 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43222 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 140 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 189484 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 218921 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 33558 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CENTENNIAL DINN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 40680 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 40680 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 40680 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 40680 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 7122 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 33558 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 33558 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CALDWELL NIGHT RODEO FOUNDATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 8,088 OFFICE EXPENSES 2,034 MISC 784 RODEO 101 3,173 WEBSITE 4,500 SUPPLIES 3,101 NON-INVESTMENT DEPRECIATION 2,858 TOTAL 24,538 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 0 20,009 LESS ACCUMULATED DEPRECIATION 0 2,858 TOTAL 0 17,151 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROMOTE, SUPPORT, ENCOURAGE, AND FOSTER ACTIVITIES, PROGRAMS, AND EVENTS CONSISTENT WITH AND REFLECTIVE OF THE WESTERN WAY OF LIFE. TO THAT END THE CORPORATION IS ESTABLISHED TO (1) PROMOTE AND ENHANCE TRADITIONAL WESTERN ACTIVITIES, INCLUDING RODEOS; (2) AID AND ASSIST COLLEGE STUDENTS HAVING AN INTEREST IN FARM, LIVESTOCK, AGRICULTURE AND WESTERN CULTURAL EVENTS THROUGH FINANCIAL SCHOLARSHIPS TO BE AWARDED ON A NON-DISCRIMINATORY BASIS; (3) AID AND ASSIST THE COMMUNITY BY SPONSORING AND SUPPORTING EVENTS AND ACTIVITIES DESIGNED TO FOSTER AN APPRECIATION FOR THE WESTERN WAY OF LIFE, PATRIOTISM, AND CITIZENSHIP; (4) ESTABLISH, AID, OR ASSIST OTHER ORGANIZATIONS OR CORPORATIONS IN THE ADVANCEMENT OF THE CHARITABLE PURPOSES OF THE CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROMOTE, SUPPORT, ENCOURAGE, AND FOSTER ACTIVITIES, PROGRAMS, AND EVENTS CONSISTENT WITH AND REFLECTIVE OF THE WESTERN WAY OF LIFE. APPROXIMATELY 30 YOUTH WERE SERVED THROUGH LIVESTOCK AUCTIONS, 250 THROUGH YOUTH RODEO DONATIONS, AND 150 BOYS & GIRLS CLUB MEMBERS THROUGH RODEO 101. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANGELIQUE ADAMS-ROOD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2084592060 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CALDWELL WESTERN HERITAGE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CALD |
| ReturnHeader/Filer/EIN | 0 | 201216941 |
| ReturnHeader/Filer/PhoneNum | 0 | 2084592060 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 98 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CALDWELL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83606 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820476132 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RIPLEY DOORN & COMPANY PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 824 DEARBORN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CALDWELL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 836054161 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2084593696 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSHUA S BOLIN CPA |
| ReturnHeader/ReturnTs | 0 | 2025-08-21T18:46:22-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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