TY 2021 Form 990 Schedule O

Instrumentl eFile RenderObject ID: 202243199349309449 - Rendered 2024-11-21 TIN: 95-3382739

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.
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Attach to Form 990 or 990-EZ.
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Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2021

Open to Public
Inspection

Name of the organization

Prescott Frontier Days Inc

Employer identification number

95-3382739

Return Reference	Explanation
Form 990, Part VI, Line 11b: Form 990 Review Process	No review was or will be conducted.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Board members review the conflict of interest policy on a regular basis.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	Board members review and approve compensation for top management based on marketable data.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	No documents available to the public.
Form 990, Part IX, Line 24e: Other Expenses	Bad Debt Expense: Column (A) - Total = $1265; Column (B) - Program Services = $1265; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Board Expenses: Column (A) - Total = $17879; Column (B) - Program Services = $5678; Column (C) - Management & General = $11911; Column (D) - Fundraising = $290
Form 990, Part IX, Line 24e: Other Expenses	Donations expense: Column (A) - Total = $3782; Column (B) - Program Services = $2821; Column (C) - Management & General = $961; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Equipment rental: Column (A) - Total = $8415; Column (B) - Program Services = $8415; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Furniture & Equipment: Column (A) - Total = $1055; Column (B) - Program Services = $1055; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Grand Entry: Column (A) - Total = $2573; Column (B) - Program Services = $2573; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Hospitality Room: Column (A) - Total = $11127; Column (B) - Program Services = $11127; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Janitorial: Column (A) - Total = $26930; Column (B) - Program Services = $26930; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	License & permits: Column (A) - Total = $160; Column (B) - Program Services = $160; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Maintenance and Repair: Column (A) - Total = $48102; Column (B) - Program Services = $48102; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Membership Expenses: Column (A) - Total = $12587; Column (B) - Program Services = $12587; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Other payroll expenses: Column (A) - Total = $2712; Column (B) - Program Services = $1276; Column (C) - Management & General = $902; Column (D) - Fundraising = $534
Form 990, Part IX, Line 24e: Other Expenses	Parking & Passes: Column (A) - Total = $5219; Column (B) - Program Services = $5219; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Reconciliation adj: Column (A) - Total = $22; Column (B) - Program Services = $22; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Rodeo Organizations: Column (A) - Total = $7355; Column (B) - Program Services = $7355; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Security: Column (A) - Total = $7872; Column (B) - Program Services = $7872; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Telephone: Column (A) - Total = $1007; Column (B) - Program Services = $346; Column (C) - Management & General = $315; Column (D) - Fundraising = $346
Form 990, Part IX, Line 24e: Other Expenses	Ticket Expense: Column (A) - Total = $62311; Column (B) - Program Services = $62311; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	UBIT Expenses: Column (A) - Total = $-8353; Column (B) - Program Services = $-8353; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Ushers: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Return Reference

Explanation

Form 990, Part VI, Line 11b: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts

Board members review the conflict of interest policy on a regular basis.

Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management

Board members review and approve compensation for top management based on marketable data.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.