2023-12-20T14:00:55-06:00 2022-12-31 STOCKMAN KAST RYAN & CO LLP 102 N CASCADE AVENUE SUITE 400 COLORADO SPRINGS CO 80903 990 2022-01-01 840913588 PROFESSIONAL RODEO COWBOYS ASSOCIATION INC % PAMELA MCMANUS PROF 7195284734 101 PRO RODEO DRIVE COLORADO SPRINGS CO 80919 PAMela MCMANUS CFO 7195284734 2023-11-15 true PAMela MCMANUS 999009999 DOREEN B MERZ P00841439 7196301186 2022 2023-04-26 12:10:37Z PAMela MCMANUS 101 PRO RODEO DRIVE COLORADO SPRINGS CO 80919 2942311 true false 7015 X N/A X to organize, advertise, and stage pro rodeo circuit finals rodeo events and award prize money and awards from sponsors and contributors to professional rodeo athletes. 55 55 0 96 0 343277 5662 1907791 2911857 197 1762 28468 5599 2279733 2924880 0 0 0 0 29242 15000 0 0 0 1970109 2548943 1999351 2563943 280382 360937 1596529 1819804 0 0 1596529 1819804 THE PRORODEO CIRCUITS ORGANIZE, ADVERTISE AND STAGE CIRCUITS FINALS RODEO EVENTS AND SERVE AS A CONDUIT FOR THE DISTRIBUTING PRIZE MONEY AND AWARDS FROM SPONSORS AND CONTRIBUTORS TO PROFESSIONAL RODEO ATHLETES. false false Organizing, Advertising, and Staging circuit finals rodeos in 11 of the 12 professional rodeo association (PRCA) circuits . The PRCA Circuits reported within this group return are the following: Badlands, Columbia River, First Frontier, Great Lakes, Montana, Mountain States, Prairie, Southeastern, Texas, Turquoise, and Wilderness. The twelfth circuit, California, completes its own return. false false false true false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false true false false true 0 0 0 false false false false false true true false false false X 55 55 true false false false false true true true true false true true false true true true false false true true false AZ FL KS MO MT NJ SD TX UT WA WY X PAMELA MCMANUS 7195284734 101 PRO RODEO DRIVE COLORADO SPRINGS CO 80919 Tom Glause CEO 1.0 56.0 X 0 389952 18761 Pamela McManus CFO 1.0 49.0 X 0 183399 27773 Wayne Knutson Great Lakes President/Treasure 10.0 0.0 X 3500 0 0 Dave Wagner Montana President/Treasurer 10.0 0.0 X 3000 0 0 Tom Richter Badlands President 10.0 0.0 X 2500 0 0 Brad Goodrich Col. River President 10.0 0.0 X 2000 0 0 Kevin Clanton First Frontier President 10.0 0.0 X 2000 0 0 Guy Warpness Mtn. States President 10.0 0.0 X 2000 0 0 Jack Stensland Montana President/Director 10.0 0.0 X X 0 0 0 Bronc Rumford Prairie President 10.0 0.0 X X 0 0 0 Tony Reina Texas President/Treasurer 10.0 0.0 X X 0 0 0 Duane Kesler Montana Vice President 10.0 0.0 X X 0 0 0 Mike Mathis Texas Vice President/Director 10.0 0.0 X X 0 0 0 Rowena Nelson Badlands Secretary/Treasurer 10.0 0.0 X X 0 0 0 Kris Fleener Great Lakes Secretary/Manager 10.0 0.0 X X 0 0 0 Billie Harms Montana Secretary 10.0 0.0 X X 0 0 0 Lill Worthen Turquoise Secretary/Treasurer 10.0 0.0 X X 0 0 0 Max Weppler Badlands Committee Dir. 10.0 0.0 X 0 0 0 Gary Linton Col. River Committee Dir. 10.0 0.0 X 0 0 0 Shana Graham First Frontier Committee Dir. 10.0 0.0 X 0 0 0 Peter Ziebell Great Lakes Committee Dir. 10.0 0.0 X 0 0 0 Dave Wagner Montana Committee Dir. 10.0 0.0 X 0 0 0 Marty New Prairie Committee Dir. 10.0 0.0 X 0 0 0 Terry Hayes Southeastern Committee Dir. 10.0 0.0 X 0 0 0 Charlie Finley Texas Committee Dir. 10.0 0.0 X 0 0 0 Jim Butler Turquoise Committee Dir. 10.0 0.0 X 0 0 0 Kris Beckstead Wilderness Committee Dir. 10.0 0.0 X 0 0 0 Steve Sutton Badlands Stock Contr. Dir. 10.0 0.0 X 0 0 0 Mikey Corey Col. River Stock Contr. Dir. 10.0 0.0 X 0 0 0 Betsy Harris First Frontier Stock Contr. Di 10.0 0.0 X 0 0 0 David Morehead Great Lakes Stock Contr. Dir. 10.0 0.0 X 0 0 0 JD Hamaker Mtn. States Stock Contr. Dir. 10.0 0.0 X 0 0 0 Charlie Lowry Southeastern Stock Contr. Dir. 10.0 0.0 X 0 0 0 Cullen Pickett Texas Stock Contr. Dir. 10.0 0.0 X 0 0 0 Jim Kenney Turquoise Stock Contr. Dir. 10.0 0.0 X 0 0 0 Jeff Flitton Wilderness Stock Contr. Dir. 10.0 0.0 X 0 0 0 JJ Harrison Col. River Contract Pers. Dir. 10.0 0.0 X 0 0 0 Eileen Lange First Frontier Contract Pers. 10.0 0.0 X 0 0 0 JW Winklepleck Mtn. States Contract Pers. Dir 10.0 0.0 X 0 0 0 Melissa Navarre Prairie Contract Pers. Dir. 10.0 0.0 X 0 0 0 Val Bryrum Wilderness Contract Pers. Dir. 10.0 0.0 X 0 0 0 Louie Brunson Badlands Riding Event Dir. 10.0 0.0 X 0 0 0 Sean Culver Col. River Riding Event Dir. 10.0 0.0 X 0 0 0 Jimmie Grasso First Frontier Riding Event Di 10.0 0.0 X 0 0 0 Logan Allen Great Lakes Riding Event Dir. 10.0 0.0 X 0 0 0 Luke Gee Montana Riding Event Dir. 10.0 0.0 X 0 0 0 Seth Glause Mtn. States Riding Event Dir. 10.0 0.0 X 0 0 0 Tate Stratton Prairie Riding Event Dir. 10.0 0.0 X 0 0 0 Michael Riggs Southeastern Riding Event Dir. 10.0 0.0 X 0 0 0 Jake Brown Texas Riding Event Dir. 10.0 0.0 X 0 0 0 Lon Danley Turquoise Riding Event Dir. 10.0 0.0 X 0 0 0 Jared Rydalch Wilderness Riding Event Dir. 10.0 0.0 X 0 0 0 Tyler Hagen Badlands Timing Event Dir. 10.0 0.0 X 0 0 0 Blake Knowles Col. River Timing Event Dir. 10.0 0.0 X 0 0 0 Mike Reihneer First Frontier Timing Event Di 10.0 0.0 X 0 0 0 Andy Hilton Great Lakes Timing Event Dir. 10.0 0.0 X 0 0 0 Jay Billingsley Montana Timing Event Dir. 10.0 0.0 X 0 0 0 Tyler Jolly Mtn. States Timing Event Dir. 10.0 0.0 X 0 0 0 Dru Melvin Prairie Timing Event Dir. 10.0 0.0 X 0 0 0 Jason Hanchey Southeastern Timing Event Dir. 10.0 0.0 X 0 0 0 Joseph Parsons Turquoise Timing Event Dir. 10.0 0.0 X 0 0 0 Seth Hadlock Wilderness Timing Event Dir. 10.0 0.0 X 0 0 0 Troy Weekley Southeastern President 10.0 0.0 X 0 0 0 Tony Zembik Turquoise President 10.0 0.0 X 0 0 0 Ryan Shaw Wilderness President 10.0 0.0 X 0 0 0 Dave O'Neill Col. River Vice President 10.0 0.0 X 0 0 0 Hal Burns Mtn. States Vice President 10.0 0.0 X 0 0 0 Jim Dewey Brown Turquoise Vice President 10.0 0.0 X 0 0 0 Del Mark Wilderness Vice President 10.0 0.0 X 0 0 0 Allison France Col. River Secretary 10.0 0.0 X 0 0 0 Becky Martindale First Frontier Secretary 10.0 0.0 X 0 0 0 Kristie Cowdin Mtn. States Secretary/Treasure 10.0 0.0 X 0 0 0 Julie Graber Prairie Secretary/Treasurer/Ma 10.0 0.0 X 0 0 0 Ralph Roller Southeastern Secretary/Manager 10.0 0.0 X 0 0 0 Lois Ferguson Texas Secretary 10.0 0.0 X 0 0 0 Julie Herman Wilderness Secretary 10.0 0.0 X 0 0 0 Edie Longfellow Col. River Treasurer 10.0 0.0 X 0 0 0 Sue Green First Frontier Treasurer 10.0 0.0 X 0 0 0 Julie Graber Prairie Treasurer 10.0 0.0 X 0 0 0 Marcinda Kester Southeastern Treasurer 10.0 0.0 X 0 0 0 Adam Shields Wilderness Treasurer 10.0 0.0 X 0 0 0 Mikey Jo Duggan Texas Manager 10.0 0.0 X 0 0 0 Kevin Higley Wilderness Manager 10.0 0.0 X 0 0 0 15000 573351 46534 0 false true false 0 5662 5662 LOCAL & NATIONAL SPONSORS 711320 1051190 1051190 CIRCUIT FINALS RODEOS 711320 1221943 1221943 PRCA SUPPORT 711320 389361 389361 CIRCUIT DUES 711320 46628 46628 ALL OTHER 711320 202735 202735 2911857 1762 1762 0 0 0 0 0 0 0 0 0 2500 2500 20530 14931 5599 5599 0 2924880 2917456 0 1762 0 0 0 0 15000 0 0 0 0 0 0 0 13869 0 0 0 151548 0 25055 11127 0 0 30449 0 9404 0 0 0 0 CIRCUIT FINALS 2190510 CIRCUIT AWARDS 30619 CIRCUIT YEAR END AWARDS 82807 MEMORIALS 3555 2563943 1596529 1819804 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1596529 1819804 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 1596529 1819804 1596529 1819804 1596529 1819804 360937 -137662 X false false false false true false false false false Pamela McManus CFO 183399 26976 797 211172 Tom Glause CEO 324850 65102 10100 8661 408713 Schedule J, Part I, Line 3 the related organization, the Professional Rodeo Cowboy Association (PRCA), has a BOARD APPOINTED COMPENSATION COMMITTEE who REVIEW COMPARABLE COMPENSATION PACKAGES AND CONSULT WITH an INDEPENDENT PERSON for the compensation package of the CHIEF EXECUTIVE OFFICER. BOARD APPOINTED COMPENSATION COMMITTEE also REVIEWS the SALARY AND WAGE PROPOSALS FOR THE ENTIRE ORGANIZATION AS PART OF THE ORGANIZATION'S ANNUAL BUDGETING PROCESS. THE CHIEF EXECUTIVE OFFICER IS RESPONSIBLE FOR DETERMINING AN EMPLOYEES SALARY OR WAGE PER THE ORGANIZATION BYLAWS. DETERMINING AN EMPLOYEES SALARY OR WAGE PER THE ORGANIZATION BYLAWS. Schedule J, Part II, Line 1-2 Mr. Tom Glause is an employee of PRCA Properties, Inc, and receives all his compensation from PRCA Properties, Inc. Mrs. Pamela McManus is an employee of Professional Rodeo Cowboy Association (PRCA), and receives all her compensation from PRCA. FORM 990, PART VI, LINE 1A Each Circuit has five (5) voting board members; the voting board members within each circuit hold the following positions: Committee director, Stock Coordinator director, Contract Personnel director, Riding Event director, and Timed Event Director. Each Circuit has also up to four (4) Officer positions that do not vote on the Board. Non-voting Officer positions within each Circuit are the following: President, Vice President, Secretary , and Treasurer. FORM 990, PART VI, LINE 2 THE OFFICERS OF THE PRORODEO CIRCUITS MAY BE RELATED TO OTHER MEMBERS SERVING IN JOINT CAPACITIES AS OFFICERS, RODEO COMMITTEE MEMBERS AND RODEO EVENT REPRESENTATIVES. FORM 990, PART VI, LINE 7A The board of directors for each u.s. circuit is appointed by the related organization, Professional Rodeo Cowboy Association EIN 84-0414922, at the regularly scheduled meeting in the first quarter of each calendar year. FORM 990, PART VI, LINE 7B The related organization, Professional Rodeo Cowboy Association EIN 84-0414922, governs most aspects of the Circuits' rodeo activities, and may designate a Circuit coordinator to oversee matters pertaining to the Circuits. FORM 990, PART VI, LINE 11 FORM 990 IS PREPARED BY an outside, independent cpa firm AND REVIEWED WITH THE CHIEF EXECUTIVE OFFICER AND CHAIRMAN OF THE BOARD PRIOR TO BEING FILED BY THE CHIEF FINANCIAL OFFICER. FORM 990, PART VI, LINE 12C OFFICERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS ON INTEREST PRIOR TO ACCEPTING THEIR RESPECTIVE POSITIONS AND AT ANY TIME IN THE FUTURE A CONFLICT MAY ARISE. FORM 990, PART VI, LINE 15B PRORODEO CIRCUIT OFFICERS ARE PAID A MINOR STIPEND FOR THEIR CONTRIBUTION TO THE ORGANIZATION AND PRODUCTION OF THE PRORODEO CIRCUIT FINALS RODEOS. FORM 990, PART VI, LINE 19 IT IS THE RESPONSIBILITY OF THE RESPECTIVE PRORODEO CIRCUITS TO MAKE AVAILABLE THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS TO THE PUBLIC. FORM 990 IS AVAILABLE UPON WRITTEN REQUEST TO THE PROFESSIONAL RODEO COWBOYS ASSOCIATION. FORM 990, PART XI, LINE 9 Prior period adjustment: Subsequent the filing of the 2021 tax return, a cash reconciliation discrepancy was found and addressed. Professional Rodeo Cowboys Association 101 pro rodeo dr colorado springs CO 80919 840414922 pro rodeo CO 501(C)6 none false Pro Rodeo Hall of Fame & Museum of the A 101 pro rodeo drive colorado springs CO 80919 840755735 museum CO 501(c)(3) 7 prca false California Cowboys Association Inc PO Box 1507 Oakdale CA 95361 941700234 rodeo circuit CA 501(c)6 prca false Professional Rodeo Cowboys Association P 101 PRO RODEO DRIVE COLORADO SRPINGS CO 80919 840692637 sponsorship CO PRCA C-CORP 0 0 false Junior Rodeo 101 Pro Rodeo Drive Colorado Springs CO 80919 850501208 junior rodeo CO prca C-Corp 0 0 false false false false false false false false false false false false true true true true false false false false badlands prorodeo circuit 46809 bay view place volga SD 57071 841301208 PROF columbia river Prorodeo circuit 6231 LATERAL A ROAD WAPATO WA 98951 840793839 PROF first frontier Prorodeo circuit 25 sharpton-auburn road pilesgrove NJ 08098 841301201 PROF montana Prorodeo circuit rr1 box 54 geyser MT 59447 840818802 PROF mountain states Prorodeo circuit po box 943 laramie WY 82073 840823258 PROF praire Prorodeo circuit 19201 w blanchard ave abbyville KS 67510 841301202 PROF southeastern Prorodeo circuit 3121 dryden drive marianna FL 32446 841301206 PROF turquoise Prorodeo circuit 943 fair street prescott AZ 86305 840794578 PROF wilderness Prorodeo circuit 1430 n 6800 w corinne UT 84307 841301205 PROF great lakes Prorodeo circuit 4050 hwy u clifton hill MO 65244 841301200 PROF texas Prorodeo circuit po box 467 christoval TX 76935 841301203 PROF