TY 2022 Form 990

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(1) JIM FACINELLI...................................................................... DIRECTOR	5.00 .................	X		0	0	0
(2) JERI GILLETT...................................................................... DIRECTOR	5.00 .................	X		0	0	0
(3) LEE LIVINGSTON...................................................................... DIRECTOR	5.00 .................	X		0	0	0
(4) MARC THOMPSON...................................................................... DIRECTOR	5.00 .................	X		0	0	0
(5) ED PHILLIPS...................................................................... DIRECTOR	.................	X		0	0	0
(6) CURT SCOTT...................................................................... DIRECTOR	5.00 .................	X		0	0	0
(7) CHAD BALL...................................................................... PRESIDENT	5.00 .................	X	X	0	0	0
(8) LARRY ALLSHOUSE...................................................................... DIRECTOR	5.00 .................	X		0	0	0
(9) PAT NIETERS...................................................................... SECRETARY	5.00 .................	X	X	0	0	0
(10) TONY SCHEIBER...................................................................... TREASURER	5.00 .................	X	X	0	0	0
(11) SANDY BAILOU...................................................................... ASSOCIATE	5.00 .................	X		0	0	0
(12) BRAD THYNG...................................................................... DIRECTOR	5.00 .................	X		0	0	0
(13) JUSTIN LUNDVALL...................................................................... VICE PRESIDE	5.00 .................	X	X	0	0	0
(14) JENNY MARTOGLIO...................................................................... ASSOCIATE	5.00 .................	X		0	0	0
(15) GREG POLEY...................................................................... DIRECTOR	5.00 .................	X		0	0	0
(16) TAYLOR BEDNARZ...................................................................... EXECUTIVE DI	.................		X	42,366	0	0

(A)
Name and title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)

(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)

(F)
Estimated amount of other compensation from the organization and related organizations

(1) JIM FACINELLI......................................................................
DIRECTOR

5.00
.................

(2) JERI GILLETT......................................................................
DIRECTOR

5.00
.................

(3) LEE LIVINGSTON......................................................................
DIRECTOR

5.00
.................

(4) MARC THOMPSON......................................................................
DIRECTOR

5.00
.................

(5) ED PHILLIPS......................................................................
DIRECTOR

.................

(6) CURT SCOTT......................................................................
DIRECTOR

5.00
.................

(7) CHAD BALL......................................................................
PRESIDENT

5.00
.................

(8) LARRY ALLSHOUSE......................................................................
DIRECTOR

5.00
.................

(9) PAT NIETERS......................................................................
SECRETARY

5.00
.................

(10) TONY SCHEIBER......................................................................
TREASURER

5.00
.................

(11) SANDY BAILOU......................................................................
ASSOCIATE

5.00
.................

(12) BRAD THYNG......................................................................
DIRECTOR

5.00
.................

(13) JUSTIN LUNDVALL......................................................................
VICE PRESIDE

5.00
.................

(14) JENNY MARTOGLIO......................................................................
ASSOCIATE

5.00
.................

(15) GREG POLEY......................................................................
DIRECTOR

5.00
.................

(16) TAYLOR BEDNARZ......................................................................
EXECUTIVE DI

.................

42,366

(A)
Name and title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)

(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)

(F)
Estimated amount of other compensation from the organization and related organizations

(A)
Name and business address

(B)
Description of services

Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet

	(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

1.(a) Description of liability	(b) Book value
(1) Federal income taxes

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......	1
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................	2e
3	Subtract line 2e from line 1..................	3
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................	4c
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......	5

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........	1
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d....................	2e
3	Subtract line 2e from line 1...................	3
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................	4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......	5

- TIN:

SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2021

Open to Public
Inspection

Name of the organization

CODY STAMPEDE INC

Employer identification number

83-6004185

Return Reference	Explanation
FORM 990 - ORGANIZATION'S MISSION	THE CODY NITE RODEO, THE CODY STAMPEDE AND XTREME BULLS ARE ALL HELD TO PROMOTE THE RODEO, THE COMMUNITY OF CODY, WYOMING AND TO GENERATE GOODWILL. THE ORGANIZATION PROMOTES THE CODY NITE RODEO AND IS RESPONSIBLE FOR MAINTAINING THE RODEO GROUNDS, HIRING A STOCK CONTRACTOR AND PROMOTING THE CODY NITE RODEO WHICH OPERATES JUNE 1 THROUGH AUGUST 31. THE ORGANIZATION ALSO ORGANIZES THE CODY STAMPEDE WHICH OPERATES JULY 1 THROUGH JULY 4. THEY PROMOTE THE STAMPEDE AND HIRE THE STOCK CONTRACTOR. THE CODY STAMPEDE SPONSORS THE XTREME BULLS COMPETITION WHICH HIS HELD FOR ONE NIGHT ON JUNE 30.
FORM 990, PAGE 2, PART III, LINE 4D	DEPRECIATION
FORM 990, PAGE 6, PART VI, LINE 11B	THE TREASURER REVIEWS FORM 990 BEFORE SUBMISSION TO THE INTERNAL REVENUE SERVICE.
FORM 990, PAGE 6, PART VI, LINE 12C	IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTE'S WITH THE GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. ON A YEARLY BASIS ANY PERSON THAT HAS A CONFLICT OF INTEREST DISCLOSES THE INFORMATION IN A DISCLOSURE STATEMENT PURSUANT TO THE CONFLICT OF INTEREST POLICY.
FORM 990, PAGE 6, PART VI, LINE 15A	THE ORGANIZATION HAD A PERSONNEL COMMITTE THAT HIRED THE CURRENT MANAGING DIRECTOR. AT THAT TIME THEY REVIEWED THE SALARY OFFERED.
FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 11G	STOCK CONTRACTOR 889,275 0 0 CONTRACT LABOR 114,962 0 0 COMMISSIONS 31,645 0 0 FREE CONCERT 50 0 0 BOARD PRODUCTION 33,980 0 0 HOSPITALITY 29,600 0 0 SALES TAX 3,084 0 0 ACCOMODATIONS 27,551 0 0 SUPPLIES 736 0 0 EMPLOYEE APPRECIATION 1,000 0 0 REGISTRATION 398 0 0 SECURITY 6,438 0 0 PROGRAM SALES 20,655 0 0 SPONSOR 16,768 0 0 TELEPHONE 10,437 0 0 RODEO QUEEN EXPENSE 671 0 0 DONATIONS 2,500 0 0 BANK CHARGES 59 0 0 NFR TRIP 36,441 0 0 RENTAL EQUIPMENT 44,092 0 0 RECONCILIATION 7,932 0 0 CASH SHORT -715 0 0 GAS, OIL, TIRES 7,985 0 0 DUES 4,914 0 0 EMT-MEDICAL SUPPORT 6,650 0 0 CREDIT CARD EXPENSE 70,217 0 0 SAFFIRE TICKET CHARGES 76,206 0 0 STAMPEDE PRIZE MONEY 257,500 0 0 BAD DEBT 2,000 0 0 SPONSORSHIP 2,000 0 0 CENTENNIAL 15,276 0 0 TAXES AND LICENSE 73,382 0 0 BULLFIGHTER 10,500 0 0 PAYROLL EXPENSE 761 0 0 TOTAL 1,804,950 0 0
FORM 990, PART XI, LINE 9	BOOK / TAX DEPRECIATION DIFFERENCE 33,221 DEPRECIATION ADJUSTMENT 0 TOTAL 33,221

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) 2021

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: THE CODY NITE RODEO, THE CODY STAMPEDE AND XTREME BULLS ARE ALL HELD TO PROMOTE THE RODEO, THE COMMUNITY OF CODY, WYOMING AND TO GENERATE GOODWILL. THE ORGANIZATION PROMOTES THE CODY NITE RODEO AND IS RESPONSIBLE FOR MAINTAINING THE RODEO GROUNDS, HIRING A STOCK CONTRACTOR AND PROMOTING THE CODY NITE RODEO WHICH OPERATES JUNE 1 THROUGH AUGUST 31. THE ORGANIZATION ALSO ORGANIZES THE CODY STAMPEDE WHICH OPERATES JULY 1 THROUGH JULY 4. THEY PROMOTE THE STAMPEDE AND HIRE THE STOCK CONTRACTOR. THE CODY STAMPEDE SPONSORS THE XTREME BULLS COMPETITION WHICH HIS HELD FOR ONE NIGHT ON JUNE 30.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	15
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	15
5	Total number of individuals employed in calendar year 2021 (Part V, line 2a) ......	5	23
6	Total number of volunteers (estimate if necessary) .............	6
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, Part I, line 11 .........	7b

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	162,686	296,408
9	Program service revenue (Part VIII, line 2g) .........	2,623,269	2,267,882
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	964	894
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	323,809	386,482
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	3,110,728	2,951,666
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...		0
14	Benefits paid to or for members (Part IX, column (A), line 4).....		0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	101,777	109,252
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....		0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	2,273,885	2,807,841
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	2,375,662	2,917,093
19	Revenue less expenses. Subtract line 18 from line 12.......	735,066	34,573
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	3,494,478	3,561,470
21	Total liabilities (Part X, line 26).............	3,383	2,581
22	Net assets or fund balances. Subtract line 21 from line 20.....	3,491,095	3,558,889

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 2,817,524 including grants of $ ) (Revenue $ )
	CODY NITE RODEO-THE CODY STAMPEDE PROMOTES THE CODY NITE RODEO WHICH OPERATES NIGHTLY FROM JUNE 1ST THROUGH AUGUST 31ST. THE CODY STAMPEDE IS RESPONSIBLE FOR MAINTAINING THE RODEO GROUNDS,HIRING A STOCK CONTRACTOR AND PROMOTING THE CODY NITE RODEO.

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )
	CODY STAMPEDE-THE CODY STAMPEDE ORGANIZED THE CODY STAMPEDE WHICH OPERATES JULY 1ST, 2ND, 3RD AND 4TH. THE CODY STAMPEDE PROMOTES THE STAMPEDE AND HIRES THE STOCK CONTRACTORS.

4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












	(Code: ) (Expenses $ 99,569 including grants of $ ) (Revenue $ )
	DEPRECIATION

4d	Other program services (Describe in Schedule O.)
	(Expenses $ 99,569 including grants of $ ) (Revenue $ )
4e	Total program service expenses2,917,093

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	42,366

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f	296,408

g	Noncash contributions included in lines 1a - 1f:$		1g

h Total. Add lines 1a-1f.......		296,408

		Business Code
2a	CODY NITE RODEO	713990	1,717,783	1,717,783
b	CODY STAMPEDE	713990	527,599	527,599
c	RODEO CAMP		22,500	22,500
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		2,267,882

3 Investment income (including dividends, interest, and othersimilar amounts) ......			894			894
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........			123,090			123,090
		(ii) Personal	(i) Real
6a	Gross rents		125,756	6a
b	Less: rental expenses			6b
c	Rental income or (loss)		125,756	6c
d	Net rental income or (loss).......			125,756			125,756
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory			7a
b	Less: cost or other basis and sales expenses			7b
c	Gain or (loss)			7c
d	Net gain or (loss).........
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a
b	Less: direct expenses ...		8b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a	26,929
b	Less: cost of goods sold ..		10b	2,755
c	Net income or (loss) from sales of inventory..			24,174			24,174
Business Code			Miscellaneous Revenue
11a	FACILITY FEE			90,244	90,244
b	ADVERTISING			23,218	23,218
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			113,462
12	Total revenue. See instructions.....			2,951,666	2,381,344		273,914

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........	90,496	90,496
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....
9	Other employee benefits .......
10	Payroll taxes ...........	18,756	18,756
11	Fees for services (non-employees):
a	Management ......
b	Legal .........
c	Accounting ...........	9,663	9,663
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	1,804,950	1,804,950
12	Advertising and promotion ....	61,016	61,016
13	Office expenses .......	32,055	32,055
14	Information technology ......
15	Royalties ..
16	Occupancy ...........	765,394	765,394
17	Travel ............	70	70
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....
20	Interest ...........	56	56
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	99,513	99,513
23	Insurance ...	35,124	35,124
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a
b
c
d
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	2,917,093	2,917,093	0	0
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........				1
2	Savings and temporary cash investments .........			2,291,855	2	2,366,806
3	Pledges and grants receivable, net ......				3
4	Accounts receivable, net .............			15,848	4	46,035
5	Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6
7	Notes and loans receivable, net ...........				7
8	Inventories for sale or use ............				8
9	Prepaid expenses and deferred charges ......				9
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	3,104,676
b	Less: accumulated depreciation	10b	1,956,047	1,186,775	10c	1,148,629
11	Investments—publicly traded securities .				11
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........				15
16	Total assets. Add lines 1 through 15 (must equal line 33)...			3,494,478	16	3,561,470

17	Accounts payable and accrued expenses .....	3,383	17	2,581
18	Grants payable ...		18
19	Deferred revenue .........		19
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D		25
26	Total liabilities. Add lines 17 through 25..	3,383	26	2,581

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	3,471,095	27	3,538,889
28	Net assets with donor restrictions ...........	20,000	28	20,000
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	3,491,095	32	3,558,889
33	Total liabilities and net assets/fund balances ........	3,494,478	33	3,561,470

1a	Beginning of year balance ....
b	Contributions ...
c	Net investment earnings, gains, and losses
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......

1a	Land .....	414,302		414,302
b	Buildings ....	38,158	10,058	28,100
c	Leasehold improvements
d	Equipment ....
e	Other .....
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				442,402

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)