SOUTHWESTERN EXPOSITION AND LIVESTOCK SHOW: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHWESTERN EXPOSITION AND LIVESTOCK SHOW (EIN 75-0575065)
- Tax period
- 2020-04-01 to 2021-03-31
- Filed
- 2021-08-16
- IRS object ID
- 202132289349303453
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-08-16T14:52:37-05:00 | ReturnTs |
| Tax Period End | 2021-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752393478 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITLEY PENN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 640 TAYLOR STREET SUITE 2200 | AddressLine1Txt |
| City | FT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750575065 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHWESTERN EXPOSITION | BusinessNameLine1Txt |
| Business Name Line2 | AND LIVESTOCK SHOW | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 8178772400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 150 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRADFORD S BARNES | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8178772400 | PhoneNum |
| Signature | 2021-08-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRADFORD | PersonFirstNm |
| Person Last | BARNES | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EMILY LANDRY | PreparerPersonNm |
| PTIN | P01614538 | PTIN |
| Phone | 8172599100 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORT WORTH STOCK SHOW & RODEO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRADFORD S BARNES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 150 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,014,764 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FWSSR.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1948 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE CORPORATION IS ORGANIZED AND IS TO BE OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES. THE CORPORATION IS ORGANIZED TO HOLD AGRICULTURAL FAIRS AND ENCOURAGE AGRICULTURAL PURSUITS. PARTICULARLY, THE CORPORATION IS ORGANIZED AND OPERATED TO ENCOURAGE AND PROMOTE THE BREEDING, RAISING AND MARKETING OF BETTER CATTLE, SWINE, SHEEP, HORSES, MULES, POULTRY AND OTHER LIVESTOCK AND FARM PRODUCTS BY THE EXHIBITION OF SAID STOCK AND FARM PRODUCTS AT PUBLIC FAIRS, AND MAY PROMOTE AND MAINTAIN RESEARCH AND EDUCATIONAL ENDEAVORS IN CONNECTION WITH THE LIVESTOCK INDUSTRY. THE CORPORATION IS ADDITIONALLY FORMED TO ENCOURAGE, INSTRUCT, AND PROMOTE THE EDUCATION OF YOUTHS IN FORT WORTH, TARRANT COUNTY, TEXAS, AND ITS SURROUNDING AREAS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 147 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 142 | VotingMembersIndependentCnt |
| Total Employee | 831 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $806,127 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,783,834 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $29,287,110 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,357 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,145,737 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,622,978 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,031 | PYOtherRevenueAmt |
| CY Other Revenue | $85 | CYOtherRevenueAmt |
| PY Total Revenue | $31,250,005 | PYTotalRevenueAmt |
| CY Total Revenue | $4,419,254 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,497,932 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $936,963 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,973,463 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,396,240 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $21,985,188 | PYOtherExpensesAmt |
| CY Other Expenses | $1,305,950 | CYOtherExpensesAmt |
| PY Total Expenses | $29,456,583 | PYTotalExpensesAmt |
| CY Total Expenses | $6,639,153 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,793,422 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,219,899 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $32,708,892 | TotalAssetsBOYAmt |
| Total Assets EOY | $38,990,729 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,823,610 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,595,505 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,885,282 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,395,224 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CORPORATION IS ORGANIZED AND IS TO BE OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES. THE CORPORATION IS ORGANIZED TO HOLD AGRICULTURAL FAIRS AND ENCOURAGE AGRICULTURAL PURSUITS. PARTICULARLY, THE CORPORATION IS ORGANIZED AND OPERATED TO ENCOURAGE AND PROMOTE THE BREEDING, RAISING AND MARKETING OF BETTER CATTLE, SWINE, SHEEP, HORSES, MULES, POULTRY AND OTHER LIVESTOCK AND FARM PRODUCTS BY THE EXHIBITION OF SAID STOCK AND FARM PRODUCTS AT PUBLIC FAIRS, AND MAY PROMOTE AND MAINTAIN RESEARCH AND EDUCATIONAL ENDEAVORS IN CONNECTION WITH THE LIVESTOCK INDUSTRY. THE CORPORATION IS ADDITIONALLY FORMED TO ENCOURAGE, INSTRUCT, AND PROMOTE THE EDUCATION OF YOUTHS IN FORT WORTH, TARRANT COUNTY, TEXAS, AND ITS SURROUNDING AREAS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $3,939,637 | ExpenseAmt |
| Revenue | $12,442 | RevenueAmt |
| Desc | EXHIBITION OF LIVESTOCK AND FARM PRODUCTS TO THE PUBLIC IN ORDER TO ENCOURAGE AND PROMOTE THE BREEDING, RAISING, AND MARKETING OF BETTER CATTLE AND AGRICULTURAL PRODUCTS. EACH YEAR THE STOCK SHOW ORGANIZES AND ADMINISTRATES A WORLD CLASS STOCK SHOW EVENT COMPOSED OF VARIOUS PUBLIC COMPETITIONS, EXHIBITIONS AND ENTERTAINMENT SUCH THAT THE EVENT ENHANCES INTEREST AND ENCOURAGES PARTICIPATION IN THE LIVESTOCK AND AGRI-BUSINESS FIELD BY RECOGNIZING AND REWARDING OUTSTANDING ACHIEVEMENT IN THEM. THE EVENT ATTRACTS AS MANY VISITORS AS POSSIBLE FROM THROUGHOUT THE STATE, ACROSS THE NATION AND AROUND THE WORLD TO FORT WORTH, THE CITY OF THIS STOCK SHOW'S HISTORIC ORIGIN IN 1896. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $411,062 | ExpenseAmt |
| Grant | $411,062 | GrantAmt |
| Desc | IMPROVING AND ASSISTING THE CITY OF FORT WORTH WITH THE WILL ROGERS MEMORIAL CENTER, THE PHYSICAL FACILITIES IN WHICH THE ANNUAL STOCK SHOW EVENTS AND ITS VARIOUS ACTIVITIES ARE HELD AND WHICH ARE OTHERWISE USED FOR EQUESTRIAN AND LIVESTOCK EVENTS THROUGHOUT THE BALANCE OF THE YEAR. THIS ASSISTANCE IS TO ENSURE THE FACILITIES CONTINUE TO SERVE THE NEEDS OF THE PEOPLE AND THE ORGANIZATIONS USING THEM, AND TO PRESERVE THEIR ECONOMIC IMPACT VALUE AS A MAJOR ASSET FOR THE CITY OF FORT WORTH. ALL PERMANENT IMPROVEMENTS MADE TO FACILITIES BY THE STOCK SHOW ARE TO THE BENEFIT OF AND TRANSFERRED TO THE CITY OF FORT WORTH. SINCE MOVING TO THE WILL ROGERS MEMORIAL CENTER IN 1944, THE ORGANIZATION HAS MADE AND TRANSFERRED IMPROVEMENTS TO THE CITY COSTING MORE THAN $61.2 MILLION IN CURRENT DOLLARS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $525,901 | ExpenseAmt |
| Grant | $525,901 | GrantAmt |
| Desc | IN SUPPORT OF OUR MISSION, THE SOUTHWESTERN EXPOSITION AND LIVESTOCK SHOW IS COMMITTED TO ADVANCING THE EDUCATION OF ADULTS AND YOUTH ALIKE BY PROVIDING LEARNING OPPORTUNITIES AND PROVIDING SCHOLARSHIP OPPORTUNITIES FOR THE YOUTH OF TEXAS. IN ADDITION TO PROVIDING EDUCATIONAL GRANTS AND CONTRIBUTIONS TO VARIOUS CHARITABLE ORGANIZATIONS, THE STOCK SHOW MAINTAINS A VARIETY OF SCHOLARSHIP PROGRAMS THROUGH VARIOUS STOCK SHOW DEPARTMENTS. EACH DEPARTMENT IS RESPONSIBLE FOR RAISING THEIR SCHOLARSHIP FUNDS EACH YEAR AND THE SCHOLARSHIPS ARE AWARDED BY THE VARIOUS DEPARTMENT SUPERINTENDANTS BASED ON DEPARTMENT SPECIFIC GOALS. THE SCHOLARSHIPS ARE PAID OUT BY THE STOCK SHOW DIRECTLY TO THE COLLEGE OR UNIVERSITY, ON A SEMESTER BASIS, IN AMOUNTS RANGING FROM $500 TO $2,000 PER SEMESTER (BASED ON TOTAL AMOUNT AWARDED AND EIGHT SEMESTERS OF COLLEGE) ONCE ENROLLMENT HAS BEEN VERIFIED EACH SEMESTER BY THE COLLEGE OR UNIVERSITY OF THE RECIPIENT'S CHOICE. IN ADDITION TO THE STOCK SHOW SCHOLARSHIP PROGRAMS, THE STOCK SHOW SUPPORTS SEVERAL ORGANIZATIONS AND THEIR EXISTING SCHOLARSHIP PROGRAMS. THE STOCK SHOW WAS ABLE TO PROVIDE OVER 460 SCHOLARSHIPS AND EDUCATIONAL GRANTS THIS YEAR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,876,600 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 526 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 831 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 147 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 142 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRADFORD S BARNES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8178772400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3400 BURNETT TANDY DRIVE | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76107 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (156 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BRADFORD S BARNES | ||||||||
| PRESIDENT/GENERAL MANAGER | 40.00 | 0.50 | Yes (X) | Yes (X) | $586,761 | $0 | $129,571 | |
| G MARTIN PHILLIPS | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $105,788 | $0 | $0 | |||
| PHILIP L SCHUTTS | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $12,000 | $0 | $0 | |||
| PAM MINICK | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $6,000 | $0 | $0 | |||
| STORMY MULLINS | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $4,120 | $0 | $0 | |||
| DANNIE BRUCE | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $3,000 | $0 | $0 | |||
| CHARLES R LASATER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $2,800 | $0 | $0 | |||
| DAVE APPLETON | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $2,000 | $0 | $0 | |||
| DAVID MCDAVID | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $1,846 | $0 | $0 | |||
| BAILEY MCGUIRE | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $1,650 | $0 | $0 | |||
| KATE JOHNSON | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $1,550 | $0 | $0 | |||
| CHARLIE ROYER III | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $1,100 | $0 | $0 | |||
| GILBERT GAMEZ III | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $1,100 | $0 | $0 | |||
| MARTIN RICHTER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $1,100 | $0 | $0 | |||
| PAXTON MOTHERAL | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $1,100 | $0 | $0 | |||
| SHERMAN JONES | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $1,100 | $0 | $0 | |||
| THEO THOMPSON | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $1,100 | $0 | $0 | |||
| TRENT PRIM | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $1,100 | $0 | $0 | |||
| S DALE OUSLEY | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $1,050 | $0 | $0 | |||
| VON R BOX | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $900 | $0 | $0 | |||
| MARY BETH MILLETT | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $850 | $0 | $0 | |||
| KIT MONCRIEF | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $692 | $0 | $0 | |||
| GAVIN MASSINGILL | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $500 | $0 | $0 | |||
| CHRIS HARRISON | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $500 | $0 | $0 | |||
| JOHN MENZIES | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $500 | $0 | $0 | |||
| MIKE SANDS | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $500 | $0 | $0 | |||
| RANDY UPSHAW | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $500 | $0 | $0 | |||
| BOB GLENN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $450 | $0 | $0 | |||
| EDDIE SANDOVAL III | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $400 | $0 | $0 | |||
| JASON LESIKAR | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $400 | $0 | $0 | |||
| KENNETH K LEIBER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $400 | $0 | $0 | |||
| MATTHEW CARTER | ||||||||
| DIRECTOR | 0.50 | 1.00 | Yes (X) | $400 | $0 | $0 | ||
| MICHAEL B HARRISON | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $400 | $0 | $0 | |||
| MICHAEL D WARNER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $400 | $0 | $0 | |||
| ROBERT M LANSFORD | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $400 | $0 | $0 | |||
| TODD TIPPETT | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $400 | $0 | $0 | |||
| ROLAND K JOHNSON | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $350 | $0 | $0 | |||
| MARK LANSFORD | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $300 | $0 | $0 | |||
| R MIKE LANSFORD | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $300 | $0 | $0 | |||
| WILSON MARTIN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $270 | $0 | $0 | |||
| F D QUINN III | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $250 | $0 | $0 | |||
| KELLY RILEY | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $250 | $0 | $0 | |||
| JOE BRHLIK | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $200 | $0 | $0 | |||
| JAY EWING | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $150 | $0 | $0 | |||
| TED FORD | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $150 | $0 | $0 | |||
| MORRIS L SHEATS II | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $50 | $0 | $0 | |||
| EDWARD P BASS | ||||||||
| CHAIRMAN OF THE BOARD | 0.50 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| W R WATT JR | ||||||||
| PRESIDENT EMERITUS | 0.50 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHARLIE GEREN | ||||||||
| VICE PRESIDENT | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHARLES B MONCRIEF PARTIAL YEAR | ||||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RANDY RODGERS | ||||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| A B WHARTON | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| A M MICALLEF | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| A V CORPENING III | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ADAM J WALDECK | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| BECKY RENFRO BORBOLLA | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| BILL MOBLY | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| BILL POTEET III | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| BRECK RAY | ||||||||
| DIRECTOR | 0.50 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN LUIG | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS FARLEY | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS QUINN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CLAYTON E MELTON | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CRAWFORD EDWARDS | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DAN L ADAMS PARTIAL YEAR | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DAVID GALLAGHER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DEBRA JOHNSON HEAD | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DEE KELLY JR | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DOUG CASSIDY | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ED FARMER BEGGS II | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ELAINE B AGATHER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| FLN NEVE | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| FRANK H GOLDTHWAITE JR | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| GARY GRIFFIN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| GARY RAY | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE BEGGS IV | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE M YOUNG JR | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| GERALD H PERRY | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| GILBERT GAMEZ JR | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| GLENN BECK | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| GORDON H ROBERTS | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| GREG MORSE | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| HOWARD PENA | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| J C PACE III | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| J D JOHNSON | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| J LUTHER KING JR | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| J R WILLIAMS III | ||||||||
| DIRECTOR | 0.50 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| J TYLER MORRIS | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JAKE RICHTER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JAMES E LINK | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JAMES WOOD PARTIAL YEAR | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JAMIE MORGAN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY H CONNER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JIM CALHOUN JR | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JOHN HERNANDEZ | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JOHN L LEWIS | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JOHN P BOSWELL | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JOHN T GAVIN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JON BRUMLEY | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JONNY BRUMLEY | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| KELLY THOMPSON | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| KENT LYNCH | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LARRY ANFIN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LEE M BASS | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LOUIS MARTIN III | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LOWELL BOSWELL | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MADELON L BRADSHAW | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MARK NURDIN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MARY MARGARET RICHTER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MARY RALPH LOWE | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MICHELE HAHNFELD | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MIKE BERRY | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MIKE MONCRIEF | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| PAT HAMILTON | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| PETE BONDS | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| PHILIP C WILLIAMSON | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| PHILIP E NORWOOD | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| R BLAIR NORMAN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| RANDY WATSON | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| RAYMOND LOPEZ | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| REBECCA CLEGG EMERY | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ROB FELTON | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ROB GREEN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT H MERRILL | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT HEROD | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT L PATTON | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| RODNEY WOODSON | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ROSARIO VILLALPANDO | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ROSE ALVAREZ | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ROSS PEROT JR | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ROY J EATON | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ROZANNE ROSENTHAL | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT KLEBERG | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT PRINCE | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN L BROTHERTON | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| T ROSS BAILEY | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS B REYNOLDS | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS B SAUNDERS V | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| TODD DAVENPORT | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| TOM FELLER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| TREY GORDON | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| W CRAIG DOYLE | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM C ANDERSON | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM D RATLIFF IV | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM W MEADOWS | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| WILSON FRANKLIN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| WM DAVID MOORE | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| BRUCE MCCARTY | ||||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | $209,801 | $0 | $120,213 | Yes (X) | |||
| PAM WRIGHT | ||||||||
| DEPARTMENT MANAGER | 40.00 | $170,280 | $0 | $88,811 | Yes (X) | |||
| GINNY BROWN | ||||||||
| ACCOUNTING MANAGER | 40.00 | $153,545 | $0 | $99,121 | Yes (X) | |||
| SUSIE MITCHELL HEIL | ||||||||
| ADMINISTRATIVE ASSISTANT | 40.00 | $126,420 | $0 | $75,797 | Yes (X) | |||
| STEFAN MARCHMAN | ||||||||
| DEPARTMENT MANAGER | 40.00 | $133,179 | $0 | $63,617 | Yes (X) | |||
| LAUREN MURRAY | ||||||||
| DEPARTMENT MANAGER | 40.00 | $135,740 | $0 | $53,102 | Yes (X) | |||
| JESSICA BIRGE | ||||||||
| DEPARTMENT CO-MANAGER | 40.00 | $122,400 | $0 | $62,415 | Yes (X) | |||
| MATTHEW BROCKMAN | ||||||||
| DEPARTMENT MANAGER | 40.00 | $126,000 | $0 | $46,432 | Yes (X) | |||
| DOUGLAS WHITE | ||||||||
| DEPARTMENT MANAGER | 40.00 | $119,699 | $0 | $34,795 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,044,191 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $773,874 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CROWN PPS LLC | |||||
| 404 W KENNEDALE PKWY | KENNEDALE | TX | 76060 | PRINTED PRODUCTS | $156,136 |
| LONE STAR ELECTRIC | |||||
| 2320 CULLEN ST | FORT WORTH | TX | 76107 | ELECTRICAL CONTRACTOR | $154,753 |
| RUDY ZIMMERER | |||||
| 3188 COUNTY RD 438 | LINDSAY | TX | 76250 | HAY CONTRACTOR | $116,728 |
| THE LETCO GROUP LLC | |||||
| PO BOX 959 | PINELAND | TX | 75968 | PINE SHAVINGS | $109,668 |
| G MARTIN PHILLIPS | |||||
| 305 PREAKNESS CIR | SOUTHLAKE | TX | 76092 | ACCOUNTING CONSULTING | $105,788 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,783,834 | AllOtherContributionsAmt |
| Total Contributions | $1,783,834 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RODEO & LIVESTOCK SHOW | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $12,357 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,357 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,357 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $367,387 | TotalRevenueColumnAmt |
| Exclusion | $367,387 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,851,101 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,589,510 | SecuritiesAmt |
| Other | $6,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,261,591 | SecuritiesAmt |
| Other | -$6,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,255,591 | TotalRevenueColumnAmt |
| Exclusion | $2,255,591 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $85 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $85 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $85 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,419,254 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,442 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,622,978 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $459,963 | TotalAmt |
| Program Services | $459,963 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $477,000 | TotalAmt |
| Program Services | $477,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600,000 | TotalAmt |
| Program Services | $480,000 | ProgramServicesAmt |
| Management And General | $120,000 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,169,781 | TotalAmt |
| Program Services | $1,664,421 | ProgramServicesAmt |
| Management And General | $505,360 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,195,806 | TotalAmt |
| Program Services | $925,817 | ProgramServicesAmt |
| Management And General | $269,989 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,842 | TotalAmt |
| Program Services | $198,078 | ProgramServicesAmt |
| Management And General | $57,764 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,811 | TotalAmt |
| Program Services | $135,342 | ProgramServicesAmt |
| Management And General | $39,469 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,294 | TotalAmt |
| Program Services | $16,631 | ProgramServicesAmt |
| Management And General | $17,663 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,575 | TotalAmt |
| Management And General | $75,575 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,012 | TotalAmt |
| Management And General | $156,012 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,150 | TotalAmt |
| Management And General | $81,150 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,127 | TotalAmt |
| Program Services | $63,841 | ProgramServicesAmt |
| Management And General | $42,286 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,609 | TotalAmt |
| Management And General | $170,609 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,559 | TotalAmt |
| Program Services | $106,066 | ProgramServicesAmt |
| Management And General | $142,493 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,519 | TotalAmt |
| Management And General | $6,519 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,307 | TotalAmt |
| Program Services | $135,446 | ProgramServicesAmt |
| Management And General | $33,861 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,836 | TotalAmt |
| Management And General | $32,836 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CALF SCRAMBLE EXPENSE | $108,183 | $108,183 | |
| STOCK SHOW AND RODEO | $105,812 | $105,812 | |
| BANK AND CREDIT CARD FE | $10,967 | $10,967 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,639,153 | TotalAmt |
| Program Services | $4,876,600 | ProgramServicesAmt |
| Management And General | $1,762,553 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $492,589 | BOYAmt |
| EOY | $838,828 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,804 | BOYAmt |
| EOY | $5,409 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,012,513 | BOYAmt |
| EOY | $239,120 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,728 | BOYAmt |
| EOY | $6,728 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,871 | BOYAmt |
| EOY | $57,728 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,217,219 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,088,446 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,299,607 | BOYAmt |
| EOY | $1,128,773 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,981,662 | BOYAmt |
| EOY | $35,570,236 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,511,262 | BOYAmt |
| EOY | $427,313 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,856 | BOYAmt |
| EOY | $716,594 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,708,892 | BOYAmt |
| EOY | $38,990,729 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,751 | BOYAmt |
| EOY | $38,356 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,110,628 | BOYAmt |
| EOY | $11,719,786 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,000 | BOYAmt |
| EOY | $837,625 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,272,231 | BOYAmt |
| EOY | $999,738 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,823,610 | BOYAmt |
| EOY | $13,595,505 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,950,442 | BOYAmt |
| EOY | $22,535,724 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,934,840 | BOYAmt |
| EOY | $2,859,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,885,282 | BOYAmt |
| EOY | $25,395,224 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,708,892 | BOYAmt |
| EOY | $38,990,729 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,219,899 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,559,501 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $5,170,340 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $687,835 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $666,704 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $787,214 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $806,127 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,783,834 | CurrentTaxYearAmt |
| Total | $4,731,714 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,195,922 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,476,329 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,743,170 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,299,949 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,442 | CurrentTaxYearAmt |
| Total | $87,727,812 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,883,757 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,143,033 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,530,384 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,106,076 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,796,276 | CurrentTaxYearAmt |
| Total | $92,459,526 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $119,935 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,702 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,814 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $40,089 | CurrentTaxYearAmt |
| Total | $264,540 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $119,935 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,702 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,814 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $40,089 | CurrentTaxYearAmt |
| Total | $264,540 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $92,194,986 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $351,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $445,184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $570,252 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $484,347 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $367,387 | CurrentTaxYearAmt |
| Total | $2,218,920 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $351,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $445,184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $570,252 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $484,347 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $367,387 | CurrentTaxYearAmt |
| Total | $2,218,920 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,235,507 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,588,217 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,100,636 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,590,423 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,163,663 | CurrentTaxYearAmt |
| Total | $94,678,446 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97380 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97780 | PublicSupportPY509Pct |
| Investment Income CY | 0.02340 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01940 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $860,916 | OtherCostOrOtherBasisAmt |
| Depreciation | $248,433 | DepreciationAmt |
| Book Value | $612,483 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,168,450 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,673,902 | DepreciationAmt |
| Book Value | $494,548 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $187,853 | OtherCostOrOtherBasisAmt |
| Depreciation | $166,111 | DepreciationAmt |
| Book Value | $21,742 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,128,773 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SBA PPP LOAN | Desc |
| Amt | $999,738 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $999,738 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,993,083 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,559,501 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $5,170,340 | OtherRevenueAmt |
| Revenue Not Reported | $11,729,841 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,263,242 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $156,012 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $156,012 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,419,254 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,483,141 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,483,141 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $156,012 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $156,012 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,639,153 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE STOCK SHOW IS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"), AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. THEREFORE, NO PROVISION FOR FEDERAL INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. TAX POSITIONS ARE EVALUATED IN A TWO-STEP PROCESS. THE STOCK SHOW FIRST DETERMINES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION. IF A TAX POSITION MEETS THE MORE LIKELY THAN NOT THRESHOLD, IT IS THEN MEASURED TO DETERMINE THE AMOUNT OF EXPENSE TO RECORD IN THE FINANCIAL STATEMENTS. THE TAX POSITION IS MEASURED AS THE LARGEST AMOUNT OF EXPENSE THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT. THE STOCK SHOW CLASSIFIES ANY POTENTIAL ACCRUED INTEREST RECOGNIZED ON AN UNDERPAYMENT OF INCOME TAXES AND ANY STATUTORY PENALTIES RECOGNIZED ON A TAX POSITION TAKEN AS OTHER NON-INTEREST EXPENSE. THE STOCK SHOW DID NOT INCUR ANY PENALTIES OR INTEREST DURING THE YEARS ENDED MARCH 31, 2021 AND 2020. MANAGEMENT OF THE STOCK SHOW HAS NOT TAKEN A TAX POSITION THAT, IF CHALLENGED, WOULD BE EXPECTED TO HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS AT MARCH 31, 2021 AND 2020. THE STOCK SHOW FILES FORM 990 IN THE FEDERAL JURISDICTION WITHIN THE UNITED STATES. NO TAX RETURNS ARE CURRENTLY UNDER EXAMINATION BY ANY TAX AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | EFFECT OF FASB STATEMENT NO 158: FASB STATEMENT 158 REQUIRES THE ASSOCIATION TO FULLY RECOGNIZE THE CHANGE IN THE UNDERFUNDED POSITION (THE DIFFERENCE BETWEEN THE FAIR VALUE OF PLAN ASSETS AND THE BENEFIT OBLIGATION) OF ITS POSTRETIREMENT BENEFIT PLAN IN THE BALANCE SHEET 5,170,340. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| NATIONAL MULTICULTURAL WESTERN HERITAGE MUSEUM | |||||||
| 2401 SCOTT AVE | FORT WORTH | TX | 76103 | 752961984 | 501(C)(3) | $5,000 | EDUCATION |
| WEATHERFORD COLLEGE FOUNDATION | |||||||
| 225 COLLEGE PARK DR | WEATHERFORD | TX | 76086 | 751593084 | 501(C)(3) | $5,000 | EDUCATION |
| NORTH TEXAS HIGH SCHOOL RODEO ASSOCIATION | |||||||
| PO BOX 76500 | SAGINAW | TX | 76179 | 237322039 | 501(C)(4) | $5,000 | EDUCATION |
| THE FORT WORTH CHAMBER OF COMMERCE | |||||||
| 777 TAYLOR ST STE 900 | FORT WORTH | TX | 76102 | 750275060 | 501(C)(6) | $20,000 | COMMUNITY INVESTMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| EQUINE SCHOLARSHIPS | 35 | $70,000 |
| VARIOUS SCHOLARSHIPS | 27 | $39,000 |
| CALF SCRAMBLE STUDENT AG AWARDS AND SCHOLARSHIPS | 321 | $216,000 |
| HEIFER BEEF CHALLENGE SCHOLARSHIPS | 38 | $75,500 |
| ART CONTEST SCHOLARSHIPS | 12 | $17,000 |
| COMMERCIAL HEIFER SCHOLARSHIPS | 9 | $8,500 |
| TEXAS M.A.D.E. | 22 | $51,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR ALL SCHOLARSHIPS ISSUED BY THE ORGANIZATION, THE SCHOLARSHIP COMMITTEE REVIEWS THE APPLICANTS AND KEEPS A WRITTEN FILE ON EACH STUDENT. AFTER THE WRITTEN CRITERIA HAS BEEN REVIEWED BY THE COMMITTEE, PROOF OF ELIGIBILITY FROM THE EDUCATIONAL INSTITUTION MUST BE VERIFIED ON BEHALF OF THE STUDENT BEFORE ANY FUNDS ARE DISBURSED. GRANTS TO PUBLIC CHARITIES ARE GENERALLY PROVIDED FOR SPECIFIC PURPOSES ONLY. MANAGEMENT MONITORS THE PROJECTS THROUGH THEIR COMPLETION, BUT GENERALLY DOES NOT REQUIRE ANY FORMAL REPORTING FROM THE RECIPIENT ORGANIZATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRADFORD S BARNES | ||||||||||||||
| PRESIDENT/GENERAL MANAGER | $376,761 | $0 | $210,000 | $0 | $0 | $0 | $101,750 | $0 | $27,821 | $0 | $716,332 | $0 | $0 | $0 |
| BRUCE MCCARTY | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $190,801 | $0 | $19,000 | $0 | $0 | $0 | $107,217 | $0 | $12,996 | $0 | $330,014 | $0 | $0 | $0 |
| PAM WRIGHT | ||||||||||||||
| DEPARTMENT MANAGER | $155,080 | $0 | $15,200 | $0 | $0 | $0 | $75,815 | $0 | $12,996 | $0 | $259,091 | $0 | $0 | $0 |
| GINNY BROWN | ||||||||||||||
| ACCOUNTING MANAGER | $138,545 | $0 | $15,000 | $0 | $0 | $0 | $86,135 | $0 | $12,986 | $0 | $252,666 | $0 | $0 | $0 |
| SUSIE MITCHELL HEIL | ||||||||||||||
| ADMINISTRATIVE ASSISTANT | $115,120 | $0 | $11,300 | $0 | $0 | $0 | $63,711 | $0 | $12,086 | $0 | $202,217 | $0 | $0 | $0 |
| STEFAN MARCHMAN | ||||||||||||||
| DEPARTMENT MANAGER | $121,179 | $0 | $12,000 | $0 | $0 | $0 | $50,678 | $0 | $12,939 | $0 | $196,796 | $0 | $0 | $0 |
| LAUREN MURRAY | ||||||||||||||
| DEPARTMENT MANAGER | $123,740 | $0 | $12,000 | $0 | $0 | $0 | $40,163 | $0 | $12,939 | $0 | $188,842 | $0 | $0 | $0 |
| JESSICA BIRGE | ||||||||||||||
| DEPARTMENT CO-MANAGER | $111,400 | $0 | $11,000 | $0 | $0 | $0 | $49,517 | $0 | $12,898 | $0 | $184,815 | $0 | $0 | $0 |
| MATTHEW BROCKMAN | ||||||||||||||
| DEPARTMENT MANAGER | $115,500 | $0 | $10,500 | $0 | $0 | $0 | $33,571 | $0 | $12,861 | $0 | $172,432 | $0 | $0 | $0 |
| DOUGLAS WHITE | ||||||||||||||
| DEPARTMENT MANAGER | $109,399 | $0 | $10,300 | $0 | $0 | $0 | $21,934 | $0 | $12,861 | $0 | $154,494 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | COUNTRY CLUB DUES WERE PAID ON BEHALF OF BRADFORD S. BARNES. THE ORGANIZATION'S BOARD OF DIRECTORS DO NOT RECEIVE ANY COMPENSATION FOR SERVING IN THEIR CAPACITY AS A BOARD MEMBER, BUT CERTAIN BOARD MEMBERS DO RECEIVE COMPENSATION FOR VARIOUS SERVICES THEY PERFORM DURING THE ANNUAL SOUTHWESTERN EXPOSITION AND LIVESTOCK SHOW. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| J LUTHER KING JR | |||
| OWNER AND PRINCIPAL OF LKCM AND DIRECTOR OF ORGANIZATION. | $196,929 | LUTHER KING CAPITAL MANAGEMENT MANAGES A PORTION OF THE STOCK SHOW INVESTMENTS ON A STANDARD FEE BASIS. | 0 |
| ELAINE B AGATHER | |||
| EMPLOYEE/OFFICER OF JPMORGAN CHASE | $150,000 | JPMORGAN PROVIDED SPONSORSHIPS TO THE STOCK SHOW AND IS THE DESIGNATED CUSTODIAN FOR FUNDS MANAGED BY LKCM. | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | IN COMPLIANCE WITH THE RECOMMENDATIONS OF PUBLIC HEALTH OFFICIALS, INCLUDING THE CENTERS FOR DISEASE CONTROL AND PREVENTION AND THE WORLD HEALTH ORGANIZATION, THE ORGANIZATION CANCELLED THE 2021 STOCK SHOW AND RODEO TO PROTECT THE RESIDENTS OF FORT WORTH FROM FURTHER SPREAD OF COVID-19, AS WELL AS TO PROTECT THE HEALTH AND SAFETY OF THE OVER ONE MILLION VISITORS, EXHIBITORS, COMPETITORS, VOLUNTEERS, AND STAFF WHO ATTEND AND PARTICIPATE IN THE MANY EVENTS COMPRISING THE ANNUAL STOCK SHOW AND RODEO. |
| FORM 990, PART VI, SECTION A, LINE 2 | BAILEY MCGUIRE AND DEBRA JOHNSON HEAD HAVE A FAMILY RELATIONSHIP. CHARLES B. MONCRIEF AND KIT MONCRIEF HAVE A FAMILY RELATIONSHIP. EDWARD P. BASS AND LEE M. BASS HAVE A FAMILY RELATIONSHIP. GILBERT GAMEZ, JR. AND GILBERT GAMEZ, III HAVE A FAMILY RELATIONSHIP. JOHN P. BOSWELL AND LOWELL BOSWELL HAVE A FAMILY RELATIONSHIP. JON BRUMLEY AND JONNY BRUMLEY HAVE A FAMILY RELATIONSHIP. MICHAEL B. HARRISON AND CHRIS HARRISON HAVE A FAMILY RELATIONSHIP. CRAWFORD EDWARDS, MARY MARGARET RICHTER, AND MARTIN RICHTER HAVE A FAMILY RELATIONSHIP. PHILIP L. SCHUTTS AND SHERMAN JONES HAVE A FAMILY RELATIONSHIP. ROBERT M. LANSFORD, MARK LANSFORD, AND R. MIKE LANSFORD HAVE A FAMILY RELATIONSHIP. WILLIAM C. ANDERSON AND WILLIAM D. RATLIFF IV HAVE A FAMILY RELATIONSHIP. BAILEY MCGUIRE AND DEBRA JOHNSON HEAD HAVE A BUSINESS RELATIONSHIP. EDWARD P. BASS AND LEE M. BASS HAVE A BUSINESS RELATIONSHIP. GILBERT GAMEZ JR. AND CHARLIE GEREN HAVE A BUSINESS RELATIONSHIP. JOHN P. BOSWELL AND TREY GORDON HAVE A BUSINESS RELATIONSHIP. JOHN P. BOSWELL AND ED FARMER BEGGS II HAVE A BUSINESS RELATIONSHIP. JOHN P. BOSWELL, CHARLIE GEREN, GREG MORSE, AND DEE KELLY JR. HAVE A BUSINESS RELATIONSHIP. JON BRUMLEY AND JONNY BRUMLEY HAVE A BUSINESS RELATIONSHIP. KENNETH K. LEIBER, PETE BONDS, CRAWFORD EDWARDS, AND W.R. WATT JR. HAVE A BUSINESS RELATIONSHIP. MARTIN RICHTER AND MARY MARGARET RICHTER HAVE A BUSINESS RELATIONSHIP. MATTHEW R. CARTER AND EDWARD P. BASS HAVE A BUSINESS RELATIONSHIP. MIKE BERRY AND ROSS PEROT JR. HAVE A BUSINESS RELATIONSHIP. PAT HAMILTON AND BOB GLENN HAVE A BUSINESS RELATIONSHIP. PAXTON MOTHERAL AND CRAWFORD EDWARDS HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS ARE CHOSEN BY A MAJORITY VOTE FROM A NOMINATING COMMITTEE AND ELECTED BY A MAJORITY VOTE OF THE MEMBERS. MEMBERS DO NOT RECEIVE ANY COMPENSATION FOR SERVING IN THEIR CAPACITY AS A MEMBER AND NO PART OF THE ORGANIZATION'S EARNINGS OR ASSETS SHALL EVER INURE TO THE BENEFIT OF THE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS ELECT THE BOARD OF DIRECTORS AT AN ANNUAL MEETING EACH YEAR. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE TAX RETURN IS REVIEWED IN DETAIL AND APPROVED BY THE FINANCE AND AUDIT COMMITTEE, AND PRIOR TO IT BEING FILED A COPY IS PROVIDED TO ALL MEMBERS OF THE EXECUTIVE COMMITTEE WHICH CONSTITUTES THE GOVERNING BODY AND HAS BEEN DELEGATED WITH THE PRIMARY POWER OF GOVERNANCE BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE EXECUTIVE COMMITTEE MEETS ONCE A YEAR TO DETERMINE IF ANYONE OR ANY TRANSACTION HAS VIOLATED THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE, IN RECOMMENDING SUCH COMPENSATION, AND THE EXECUTIVE COMMITTEE, IN APPROVING SUCH COMPENSATION, SHALL FOLLOW THREE STEPS. FIRST, EACH COMMITTEE SHALL MEET IN SESSIONS COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT. SECOND, EACH COMMITTEE SHALL OBTAIN AND RELY UPON APPROPRIATE DATA AS TO COMPARABILITY PRIOR TO MAKING ITS DETERMINATION. THIRD, EACH COMMITTEE SHALL ADEQUATELY DOCUMENT THE BASIS FOR ITS DETERMINATION CONCURRENTLY WITH MAKING ITS DETERMINATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | EFFECT OF FASB STATEMENT NO 158: FASB STATEMENT 158 REQUIRES THE ASSOCIATION TO FULLY RECOGNIZE THE CHANGE IN THE UNDERFUNDED POSITION (THE DIFFERENCE BETWEEN THE FAIR MARKET VALUE OF PLAN ASSETS AND THE BENEFIT OBLIGATION) OF ITS POSTRETIREMENT BENEFIT PLAN IN THE BALANCE SHEET 5,170,340. |
| FORM 990, PART XII, LINE 2C | THERE HAS BEEN NO CHANGE IN THE PROCESS FROM PRIOR YEARS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| AGRICULTURAL DEVELOPMENT FUND | |||||||||
| PO BOX 150 | FORT WORTH | TX | 76101 | 751824668 | TO PAY A PREMIUM/BONUS TO OWNERS OF LIVESTOCK | TX | 501(C)(3) | 9 | 0 |
| EVENT FACILITIES FORT WORTH INC | |||||||||
| 505 MAIN STE 240 | FORT WORTH | TX | 76102 | 260011624 | PROVIDE SUPPORT TO THE SOUTHWESTERN EXPOSITION AND LIVESTOCK SHOW | TX | 501(C)(3) | 11A, TYPE I | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| AGRICULTURAL DEVELOPMENT FUND - GENERAL & ADMINISTRATIVE EXPENSES | ||
| Q | $660 | FMV |
| AGRICULTURAL DEVELOPMENT FUND - GENERAL & ADMINISTRATIVE EXPENSES | ||
| P | $2,236 | FMV |
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