Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2012 • EIN 88-0230538
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,430,947
Up $32,605 (+2.3%) from 2011
Net Assets
Up$1,403,108
Up $28,284 (+2.1%) from 2011
Liabilities
Up$27,839
Up $4,321 (+18%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$404,643
Up $72,717 (+22%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The reno rodeo foundation is committed to enhancing and enriching the lives of northern nevada area families by aiding children with extraordinary needs, building community partnerships, awarding public service grants, and providing scholarships to eligible nevada high school graduates. The foundation also serves to educate and foster an appreciation of the science and sport of rodeo, animal husbandry, as well as the history and cultural heritage of rodeo.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 23518 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 27839 |
| IRS990/AccountsReceivable/BOY | 0 | 292 |
| IRS990/AccountsReceivable/EOY | 0 | 18081 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | COMMITTED TO ENHANCING AND ENRICHING THE LIVES OF NORTHERN NEVADA FAMILIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 500 RYLAND STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RENO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NV |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 89502 |
| IRS990/AllOtherContributions | 0 | 436330 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 491995 |
| IRS990/CashNonInterestBearing/EOY | 0 | 514935 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 18415 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 4604 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 69058 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 92077 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 2900 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 724 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 10872 |
| IRS990/CompDisqualPersons/Total | 0 | 14496 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 436330 |
| IRS990/ContributionsGrantsPriorYear | 0 | 376863 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1185 |
| IRS990/DepreciationDepletion/Total | 0 | 1185 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ENHANCING AND ENRICHING THE LIVES OF NORTHERN NEVADA FAMILIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 320577 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 25 |
| IRS990/FeesForServicesLegal/Total | 0 | 25 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 8519 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5876 |
| IRS990/FeesForServicesOther/Total | 0 | 14395 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEVEN BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARK ELSTON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LARRY FRUGOLI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SANDY RAFFEALLI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MIKE REED |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN SOLARI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BILL BERTELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BOB TALLMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAN WARREN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | HOWARD WEISS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MICHAEL LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARIE BAXTER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 90000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE, IMMEDIATE PAST PR |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 167010 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 135718 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 57000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 57000 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 110010 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 110010 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 453148 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3884 |
| IRS990/Insurance/Total | 0 | 3884 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 15942 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 15942 |
| IRS990/InvestmentIncomePriorYear | 0 | 18653 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 15942 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 881904 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 859746 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3782 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6484 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3887 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2702 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE RENO RODEO FOUNDATION IS COMMITTED TO ENHANCING AND ENRICHING THE LIVES OF NORTHERN NEVADA FAMILIES BY AIDING CHILDREN WITH EXTRAORDINARY NEEDS, BUILDING COMMUNITY PARTNERSHIPS, AND PROVIDING SCHOLARSHIPS TO STUDENTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARIE BAXTER |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1374824 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1403108 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6415 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3168 |
| IRS990/OfficeExpenses/Total | 0 | 9583 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 394 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 93257 |
| IRS990/OtherExpensesCurrentYear | 0 | 117606 |
| IRS990/OtherExpenses/Description | 0 | DENIM DRIVE |
| IRS990/OtherExpenses/Description | 1 | GIFTS AND BENEFIT |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 89 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9011 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3548 |
| IRS990/OtherExpenses/ProgramServices | 0 | 54503 |
| IRS990/OtherExpenses/Total | 0 | 54503 |
| IRS990/OtherExpenses/Total | 1 | 9011 |
| IRS990/OtherExpenses/Total | 2 | 3637 |
| IRS990/OtherRevenueCurrentYear | 0 | 876 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 876 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 876 |
| IRS990/OtherRevenuePriorYear | 0 | 69 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1599 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 273 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4094 |
| IRS990/PayrollTaxes/Total | 0 | 5966 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1092 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 400 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 5996 |
| IRS990/PensionPlanContributions/Total | 0 | 7488 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2000 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 550 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -20221 |
| IRS990/ReconcilationRevenueExpenses | 0 | 48505 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 876 |
| IRS990/RevenuesLessExpensesCY | 0 | 48505 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 63659 |
| IRS990/Royalties/ManagementAndGeneral | 0 | 6600 |
| IRS990/Royalties/Total | 0 | 6600 |
| IRS990/SalariesEtcCurrentYear | 0 | 120027 |
| IRS990/SalariesEtcPriorYear | 0 | 102951 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 17870 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 34933 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 436330 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 376863 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 123261 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 936454 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 15943 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 18653 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 14912 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 49508 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 876 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 846 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1095 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 2817 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.94710 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.93370 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 936454 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 436330 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 376863 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 123261 |
| IRS990ScheduleA/Total170/Total | 0 | 936454 |
| IRS990ScheduleA/TotalSupport | 0 | 988779 |
| 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 |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 4616 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 896657 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 891546 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | -495 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 4735 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 753916 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 896657 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 147476 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 4679 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 674759 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 753916 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 83836 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 791681 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 674759 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | -116922 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2702 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3782 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 6484 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 48505 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 28284 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 404643 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | BOARD DESIGNATED FUNDS HAVE BEEN SET ASIDE FOR RESERVES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/InvestmentExpenses | 0 | -4615 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 4615 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -15606 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -15606 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -15606 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 4615 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 448533 |
| IRS990ScheduleD/TotalAdjustments | 0 | -20221 |
| IRS990ScheduleD/TotalExpenses | 0 | 404643 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 404643 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2702 |
| IRS990ScheduleD/TotalRevenue | 0 | 453148 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 453148 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 404643 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 432927 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 57000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 0 | 0 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 44 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | SCHOLARSHIPS FOR STUDENTS ATTENDING THE UNIVERSITY OF NEVADA, RENO |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | PO BOX 10994 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | PO BOX 97 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | RENO |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | RENO |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | NV |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | NV |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 89510 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 89432 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 5000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 5000 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 880485486 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 1 | 886004351 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | TO PROIVDE KIDS FREE MEALS THROUGH KIDS CAFE PROGRAM FOR CHILDREN AGES 1-18 YEARS. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | ASSIST LOCAL CANCER PATIENTS DURING THEIR TREATMENT WHEN IT IS AT TIMES VERY DIFFICULT PAY FOR LIVING EXPENSES. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 2 | HELPS FIRST GRADE STUDENTS DISCOVER THE JOY OF READING THROUGH THE MAGICAL CONNECTION OF INTERACTING WITH LIVE HORSES. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 3 | TO ASSSIST IN PURCHASE OF EQUIPMENT FOR ANNUAL KID'S FREE FISING DAY AT THE SPARKS MARINA. |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | MOMS ON THE RUN |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | SPARKS ROTARY |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 1 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleN/AGNotified | 0 | 1 |
| IRS990ScheduleN/AssetsDistributed | 0 | 1 |
| IRS990ScheduleN/BondLiabilitiesDischarged | 0 | 0 |
| IRS990ScheduleN/BondsOutstanding | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessor | 0 | 0 |
| IRS990ScheduleN/EmployeeOfSuccessor | 0 | 0 |
| IRS990ScheduleN/LiabilitiesPaid | 0 | 1 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 0 | 2011-08-01 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 0 | RRF LLC, A SINGLE MEMBER LLC USED TO HOLD ASSETS CONSTRUCTED FOR DONATION TO CHARITIES WAS DISSOLVED DURING THE YEAR. THERE WERE NO ASSETS OF LIABILITIES TO BE DISPOSED OF UPON DISSOLUTION. |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN | 0 | 880230538 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection | 0 | LIMITED LIABILITY COMPANY |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination | 0 | NO ASSETS WERE DISTRIBUTED |
| IRS990ScheduleN/OwnerOfSuccessor | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensation | 0 | 0 |
| IRS990ScheduleN/RequiredToNotifyAG | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS PROVIDED TO MANAGEMENT AND THE BOARD FOR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE EXECUTIVE COMMITTEE DISCUSSES AND APPROVES SALARIES BASED UPON PREVIOUS SALARIES, CURRENT INDUSTRY STANDARDS AND THEIR BUSINESS EXPERIENCE. THE DECISION IS APPROVED AND DOCUMENTED IN A LETTER BY THE PRESIDENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION'S ANNUAL REPORT, AUDITED FINANCIAL STATEMENTS AND THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NET UNREALIZED LOSSES ON INVESTMENTS: -15,606. INVESTMENT EXPENSES: -4,615. TOTAL TO FORM 990, PART XI, LINE 5: -20,221. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THERE HAS BEEN NO CHANGE IN THE OVERSIGHT OR SELECTION PROCESSES RELATED TO THE AUDITORS FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.