Rodeo Austin
- Assets
- $10.5m
- Revenue
- $16.6m
- Investments
- $0.0
- Employees
- 24
- Location
- Austin, TX
- Founding
- 05/1983
- Data as of
- 05/2022
- EIN
- 74-2266672
Organization Overview
Rodeo Austin is located in Austin, TX. The organization was established in 1983. As of 05/2022, Rodeo Austin employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rodeo Austin is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2022, Rodeo Austin generated $16.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $12.2m during the year ending 05/2022. While expenses have increased by 2.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE BELIEVE IT TAKES GRIT TO GROW THE NEXT GENERATION. WE ARE RODEO AUSTIN, A NOT-FOR-PROFIT THAT PROVIDES REAL EXPERIENCES AND GRITTY FUN TO RAISE MILLIONS FOR TEXAS KIDS. SINCE 1938, WE'VE BEEN A MISSION WITH A RODEO THAT HAS BROUGHT HERITAGE AND ENTERTAINMENT TO OUR COMMUNITY. OUR MISSION IS TO GROW THE NEXT GENERATION...IT'S IN OUR ROOTS!
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATE THE PUBLIC ABOUT THE AGRICULTURE AND LIVESTOCK PRODUCTION INDUSTRIES AND PRESERVE AND PROMOTE TEXAS' WESTERN CULTURE, VALUES AND HERITAGE THROUGH THE ACTIVITIES OF THE ANNUAL LIVESTOCK SHOW AND RODEO.
AWARDS PROGRAMS ENCOURAGE YOUTH TO PRACTICE THE DISCIPLINES NECESSARY TO NURTURE, EXHIBIT AND SELL LIVESTOCK AND OTHER PRODUCTS (BOTH AGRICULTURAL AND NON-AGRICULTURAL).
SCHOLARSHIPS FOR HIGHER EDUCATION AWARDED TO TEXAS HIGH SCHOOL STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Golding CEO | Officer | 40 | $206,634 |
Kathryn Blankinship Senior Manager | 40 | $110,196 | |
Kalyn Laney Vp, Director | OfficerTrustee | 1 | $0 |
Joel Anderson Vp, Director | OfficerTrustee | 1 | $0 |
Keith Berdoll Vp, Director | OfficerTrustee | 1 | $0 |
David Kardosz Vp, Director | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lewis Signs Sign Services | 5/30/21 | $111,880 |
Ld Systems Sound, Light, And Video Services | 5/30/21 | $295,495 |
The Davis Group Media Services | 5/30/21 | $213,306 |
Star Of Texas Tents & Events Event Rental Services | 5/30/21 | $104,060 |
Mahaffey Usa Llc Tent Services | 5/30/21 | $106,815 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $83,355 |
| Fundraising events | $564,412 |
| Related organizations | $0 |
| Government grants | $637,731 |
| All other contributions, gifts, grants, and similar amounts not included above | $900,815 |
| Noncash contributions included in lines 1a–1f | $157,832 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,186,313 |
| Total Program Service Revenue | $12,691,342 |
| Investment income | $111,574 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $28,500 |
| Net Gain/Loss on Asset Sales | $178,805 |
| Net Income from Fundraising Events | $818,092 |
| Net Income from Gaming Activities | $54,319 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,620,200 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,358,953 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $232,509 |
| Compensation of current officers, directors, key employees. | $63,359 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,479,523 |
| Pension plan accruals and contributions | $29,503 |
| Other employee benefits | $102,626 |
| Payroll taxes | $138,359 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,859 |
| Fees for services: Accounting | $21,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $31,269 |
| Fees for services: Other | $1,486,085 |
| Advertising and promotion | $510,751 |
| Office expenses | $293,653 |
| Information technology | $105,609 |
| Royalties | $0 |
| Occupancy | $1,382,031 |
| Travel | $19,963 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $13,558 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $248,282 |
| Insurance | $104,322 |
| All other expenses | $0 |
| Total functional expenses | $12,165,737 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,313,282 |
| Savings and temporary cash investments | $515,529 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $272,071 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $78,200 |
| Net Land, buildings, and equipment | $1,607,355 |
| Investments—publicly traded securities | $4,713,979 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,500,416 |
| Accounts payable and accrued expenses | $966,437 |
| Grants payable | $183,129 |
| Deferred revenue | $8,019 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $265,285 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,422,870 |
| Net assets without donor restrictions | $6,111,900 |
| Net assets with donor restrictions | $2,965,646 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,500,416 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Rodeo Austin has recieved totaling $56,095.
| Awarding Organization | Amount |
|---|---|
Austin Community Foundation Austin, TX PURPOSE: UNRESTRICTED | $26,000 |
Rugeley Ferguson Foundation San Antonio, TX PURPOSE: UNRESTRICTED GRANT | $10,000 |
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $10,000 |
Gillespie County Wild Game Dinnerinc Fredericksburg, TX PURPOSE: AGRICULTURAL EDUCATION | $5,997 |
Buena Vista Foundation Houston, TX PURPOSE: SUPPORT GENERAL FUND | $3,017 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $500 |
Endowment Analysis
| Beg. Balance | $3,349,714 |
| Earnings | -$218,750 |
| Net Contributions | $534,100 |
| Grants | $76,531 |
| Ending Balance | $3,588,533 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Houston Zoo Inc Houston, TX | $327,462,677 | $84,488,792 |
Denver Zoological Foundation Inc Denver, CO | $46,289,969 | $59,658,498 |
Dallas Zoo Management Inc Dallas, TX | $18,656,651 | $40,758,953 |
Fort Worth Zoological Association Inc Fort Worth, TX | $109,259,463 | $32,770,363 |
San Antonio Zoological Society Inc San Antonio, TX | $78,015,694 | $61,375,917 |
Friends Of The Zoo Inc Of Kansas City Mo Kansas City, MO | $18,549,141 | $31,488,365 |
Denver Dumb Friends League Denver, CO | $128,872,842 | $28,226,636 |
Arizona Center For Nature Conservation Phoenix, AZ | $65,406,679 | $29,672,738 |
Center For Biological Diversity Inc Tucson, AZ | $43,284,959 | $36,653,414 |
Arizona Humane Society Phoenix, AZ | $95,151,966 | $45,142,904 |
Audubon Nature Institute Inc New Orleans, LA | $16,945,824 | $32,674,283 |
National Cutting Horse Association Fort Worth, TX | $19,032,258 | $24,932,575 |