Tehachapi Mountain Rodeo Association
990EZ • Fiscal year 2012 • EIN 77-0482117
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$12,710
Flat from 2012
Net Assets
$12,710
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Flat$195,052
Flat from 2012
Expenses
Flat$193,603
Flat from 2012
Net Income
Flat$1,449
Flat from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2011 to Oct 31, 2012
- Signed
- Sep 16, 2013
- Return Version
- 2011v1.3
Mission and Program Overview
Mission
Advancement of youth rodeo.
Filing and Contact Details
Filer
- EIN
- 77-0482117
Raw XML Appendix149 raw XML fields
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 11261 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 12710 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 98246 |
| IRS990EZ/CostOfGoodsSold | 0 | 4538 |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 1449 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 48338 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/FundraisingGrossIncome | 0 | 8418 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 11661 |
| IRS990EZ/GrossReceipts | 0 | 199590 |
| IRS990EZ/GrossSalesOfInventory | 0 | 16199 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 11261 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 11261 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 12710 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 12710 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 46863 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | PO Box 63 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | PO Box 63 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | PO Box 63 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | Tehachapi |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | Tehachapi |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | Tehachapi |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 93581 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 93581 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 93581 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Dalmas Bunn |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Heidi Tully |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Jeff Kermode |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Treasurer |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 85473 |
| IRS990EZ/OtherRevenueTotal | 0 | 858 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Advancement of youth rodeo. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 12929 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Rodeo events including rodeo queen pageant conducted to raise funds for scholarships and youth activities. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 188806 |
| IRS990EZ/ProgramServiceRevenue | 0 | 75869 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 8418 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box 63 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Tehachapi |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 93581 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Jeff Kermode |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6615577336 |
| IRS990EZ/TotalAssets/BOY | 0 | 11261 |
| IRS990EZ/TotalAssets/EOY | 0 | 12710 |
| IRS990EZ/TotalExpenses | 0 | 193603 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 188806 |
| IRS990EZ/TotalRevenue | 0 | 195052 |
| IRS990EZ/WebSite | 0 | www.tehachapiprorodeo.com |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 98246 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 90989 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 76960 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 59190 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 49707 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 375092 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 25475 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 11259 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 77265 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 86258 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 76346 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 276603 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 651695 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 123721 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 102248 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 154225 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 145448 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 126053 |
| IRS990ScheduleA/Total509/Total | 0 | 651695 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 123721 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 102248 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 154225 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 145448 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 126053 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 651695 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990-EZ, Part I, Line 8, Other Revenue: Miscellaneous Income - $858 Form 990-EZ, Part I, Line 16, Other Expenses: Food and Beverages - $18,800 Queen Program Expense - $7,246 Junior Rodeo Expense - $5,233 Rodeo Awards - $31,330 PRCA/WPRA - $5,360 Charitable Donations - $7,200 Tax Prep/Fees/Insurance - $7,982 Miscellaneous - $2,322 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 770482117 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Tehachapi Mountain Rodeo Association |
| ReturnHeader/Filer/NameControl | 0 | TEHA |
| ReturnHeader/Filer/Phone | 0 | 6615577336 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 63 |
| ReturnHeader/Filer/USAddress/City | 0 | Tehachapi |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 93581 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-09-16 |
| ReturnHeader/Officer/Name | 0 | Jeff Kermode |
| ReturnHeader/Officer/Phone | 0 | 6615577336 |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-09-16 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Scott Philips CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 617 Capistrano Dr |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Oceanside |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 920581103 |
| ReturnHeader/Preparer/Name | 0 | Scott Philips CPA |
| ReturnHeader/Preparer/Phone | 0 | 7606968418 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-11-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-10-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-09-16T05:53:55-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $12,710
- Liabilities
- -
- Net assets
- $12,710
- Revenue
- $195,052
- Expenses
- $193,603
- Net income
- $1,449