SOUTHWESTERN EXPOSITION AND LIVESTOCK SHOW: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHWESTERN EXPOSITION AND LIVESTOCK SHOW (EIN 75-0575065)
- Tax period
- 2024-04-01 to 2025-03-31
- Filed
- 2025-12-18
- IRS object ID
- 202523529349300037
- Schema version
- 2024v5.2
- 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 G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-12-18T11:28:23-06:00 | ReturnTs |
| Tax Period End | 2025-03-31 | 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 | 2024-04-01 | 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 | MATTHEW R CARTER | PersonNm |
| Person Title | PRESIDENT/GENERAL MANAGER | PersonTitleTxt |
| Phone | 8178772400 | PhoneNum |
| Signature | 2025-12-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EMILY LANDRY | PreparerPersonNm |
| PTIN | P01614538 | PTIN |
| Phone | 8172599100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | MATTHEW R CARTER | 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 | $38,158,984 | 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 | SEE SCHEDULE O.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 | 136 | VotingMembersIndependentCnt |
| Total Employee | 767 | TotalEmployeeCnt |
| Total Volunteers | 1800 | TotalVolunteersCnt |
| Total Gross UBI | $122,500 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $14,451 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,129,207 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,548,099 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $21,322,597 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $24,454,002 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,037,629 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,694,096 | CYInvestmentIncomeAmt |
| PY Other Revenue | $291,747 | PYOtherRevenueAmt |
| CY Other Revenue | $266,424 | CYOtherRevenueAmt |
| PY Total Revenue | $29,781,180 | PYTotalRevenueAmt |
| CY Total Revenue | $33,962,621 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,398,234 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,928,900 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,031,327 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,517,045 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $19,297,455 | PYOtherExpensesAmt |
| CY Other Expenses | $39,111,097 | CYOtherExpensesAmt |
| PY Total Expenses | $27,727,016 | PYTotalExpensesAmt |
| CY Total Expenses | $48,557,042 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,054,164 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$14,594,421 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $55,807,077 | TotalAssetsBOYAmt |
| Total Assets EOY | $58,906,892 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,715,060 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $31,124,174 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $41,092,017 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,782,718 | 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 | 0 | SignificantChangeInd |
| Expense | $26,266,437 | ExpenseAmt |
| Grant | $350,616 | GrantAmt |
| Revenue | $24,394,215 | RevenueAmt |
| Desc | FOR PURPOSES OF STIMULATING INTEREST AND PARTICIPATION IN THE PRODUCTION, CARE AND WELFARE OF LIVESTOCK THE CORPORATION FACILITATES VARIOUS EXHIBITIONS AND COMPETITIONS FEATURING SAID ANIMALS. LIVESTOCK RAISED FOR FOOD PRODUCTION ARE EVALUATED ON THEIR GENETIC AND PHENOTYPIC POTENTIAL TO PRODUCE AFFORDABLE, NUTRITIOUS AND SAFE MEAT PROTEIN AND DAIRY PRODUCTS. EQUINE COMPETITIONS TEST THE SKILLS OF EQUINE AND EQUESTRIAN PARTNERS IN PERFORMANCE COMPETITIONS WHILE OTHER CONTESTS EVALUATE EQUINE PEERS BASED ON AGE, SEX AND BREED FOR DESIRABLE CHARACTERISTICS RELATED TO PHYSICAL CONFORMATION. CONTESTS AND COMPETITIONS FOR YOUTH TEST AN INDIVIDUAL OR A TEAM ON KNOWLEDGE OF A SPECIFIC SUBJECT (E.G. CARCASS AND RETAIL MEAT CUT EVALUATION, LIVE ANIMAL EVALUATION, BEEF CATTLE PRODUCTION OR EQUINE MANAGEMENT PRACTICES). ADDITIONAL YOUTH CONTESTS INCLUDE SHOOTING SPORTS, AGRICULTURAL ROBOTICS, AGRICULTURAL MECHANICS (FARM AND RANCH EQUIPMENT), HORTICULTURE AND RANGELAND PLANT IDENTIFICATION TO NAME A FEW. FINALLY, OUR INDUSTRY'S WESTERN HERITAGE IS CELEBRATED DURING 25 PERFORMANCES OF WORLD-CLASS RODEO IN DICKIES ARENA. SPECIALTY RODEOS CELEBRATE LOCAL HERITAGE (E.G. HISPANIC AND AFRICAN AMERICAN CULTURE) WHILE OTHER PERFORMANCES FEATURE THE NATION'S MOST ELITE MALE AND FEMALE ATHLETES IN PROFESSIONAL RODEO THAT COMPETE FOR EQUAL PURSES IN ALL OF THE TRADITIONAL RODEO EVENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $19,387,595 | ExpenseAmt |
| Grant | $809,090 | GrantAmt |
| Desc | THE CORPORATION COLLABORATES WITH THE CITY OF FORT WORTH, TEXAS TO MAINTAIN AND ENHANCE THE CITY-OWNED WILL ROGERS MEMORIAL CENTER (WRMC). THE CORPORATION LEASES WRMC FOR PURPOSES HOSTING THE LIVESTOCK EXHIBITION AND OTHER VARIOUS EVENTS AND COMPETITIONS HELD DURING THE ANNUAL FORT WORTH STOCK SHOW & RODEO. TO MAINTAIN WRMC'S LONG-TERM VIABILITY, THE ORGANIZATION PROVIDES BOTH FINANCIAL AND PROJECT MANAGEMENT SUPPORT FOR VARIOUS RENOVATIONS AND EXPANSIONS. IN LINE WITH THE CORPORATION'S MISSION, SUCH SUPPORT ENSURES WRMC REMAINS A WORLD-CLASS FACILITY FOR NOT ONLY THE FORT WORTH STOCK SHOW & RODEO'S NEEDS, BUT THE NUMEROUS OTHER EQUESTRIAN ORGANIZATIONS AND OTHER PUBLIC EVENTS HELD THERE THROUGHOUT THE BALANCE OF THE YEAR. THIS ASSISTANCE ALSO ENSURES WRMC CONTINUES TO SERVE THE NEEDS OF THE CITIZENS OF FORT WORTH BY PRESERVING ITS ECONOMIC IMPACT AS A MAJOR INCOME PRODUCING ASSET FOR THE CITY. ALL PERMANENT IMPROVEMENTS MADE TO WRMC BY THE CORPORATION ARE TO THE BENEFIT OF, AND TRANSFERRED TO, THE CITY OF FORT WORTH. SINCE MOVING TO WRMC IN 1944, THE CORPORATION HAS MADE AND TRANSFERRED TO THE CITY IN EXCESS OF $84.927 MILLION IN INFLATION-ADJUSTED DOLLARS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $769,195 | ExpenseAmt |
| Grant | $769,195 | GrantAmt |
| Desc | AS THE POPULATION BECOMES MORE URBAN, THE ORGANIZATION'S AGRICULTURAL EDUCATION MISSION BECOMES INCREASINGLY IMPORTANT. FORT WORTH STOCK SHOW & RODEO PARTNERS ARE EXPOSED TO VARIOUS EVENTS, ACTIVITIES AND EXHIBITS THAT ENLIGHTEN THEM ON THE IMPORTANT ROLE THE AGRICULTURE INDUSTRY SERVES IN MEETING THE NUTRITIONAL NEEDS OF THE NATION'S GROWING POPULATION. FURTHER, PROVIDING OPPORTUNITIES FOR YOUTH TO EXPLORE AND DISCOVER POTENTIAL CAREER OPPORTUNITIES IN AGRICULTURE IS PRIMARY OBJECTIVE TO WHICH THE ORGANIZATION DEVOTES SIGNIFICANT EFFORT AND RESOURCES. IN ADDITION TO YOUTH LIVESTOCK EXHIBITIONS, THE ORGANIZATION FACILITATES NUMEROUS CONTESTS AND COMPETITIONS THAT REQUIRE THEM TO HONE THEIR KNOWLEDGE AND SKILLS IN FIELDS SUCH AS ROBOTICS, WILDLIFE HABITAT CONSERVATION, HORTICULTURE, MEAT QUALITY EVALUATION AS WELL AS CULINARY AND FOOD SAFETY SKILLS TO NAME A FEW. SCHOLARSHIP AWARDS ADMINISTERED BY THE ORGANIZATION EXCEEDED $1.227 MILLION IN FISCAL YEAR 2025. AUCTION RECEIPTS FOR YOUTH LIVESTOCK ENTRIES THAT EXCELLED IN THE ORGANIZATION'S VARIOUS EXHIBITIONS ARE ALSO USED BY YOUNG AGRARIANS TO FURTHER THEIR EDUCATIONAL AND AGRICULTURAL PURSUITS. IN ADDITION TO THE ABOVE-MENTIONED EFFORTS, THE ORGANIZATION SUPPORTS OTHER INSTITUTIONS AND YOUTH SCHOLARSHIP PROGRAMS THAT SHARE ITS MISSION AND VALUES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $46,423,227 | 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 | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | 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 | 848 | IRPDocumentCnt |
| IRP Document W2 G | 19 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 767 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 136 | 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 | MATTHEW R CARTER | 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 | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ADAM J WALDECK | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| ALLEN CRUMLEY | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $1,150 | $0 | $0 | ||||
| BAILEY MCGUIRE | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $600 | $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 | ||||
| BRAD WHARTON | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| BRADFORD S BARNES | |||||||||
| PRESIDENT | 40.00 | Yes (X) | $678,982 | $0 | $33,272 | 0.50 | Yes (X) | ||
| BRANDON WOODWARD | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $400 | $0 | $0 | ||||
| BRECK RAY | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | 0.10 | |||
| BRIAN E LUIG | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| BRYAN LILES | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $200 | $0 | $0 | ||||
| CB TEAM IV | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $300 | $0 | $0 | ||||
| CAREY W WILLIAMS | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| CAROL FAULKENBERRY | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $550 | $0 | $0 | ||||
| CHARLIE GEREN | |||||||||
| VICE PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| CHARLIE ROYER III | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $1,150 | $0 | $0 | 0.20 | |||
| CHRIS FARLEY | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| CHRIS HARRISON | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $500 | $0 | $0 | ||||
| CHRIS QUINN | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| CLAY GILMER | |||||||||
| 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 | ||||
| DANNIE J BRUCE JR | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $3,080 | $0 | $0 | ||||
| DARREN HENKEN | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $6,400 | $0 | $0 | ||||
| DAVE APPLETON | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID GALLAGHER | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID MCDAVID | |||||||||
| 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 | 0.10 | |||
| DEMAR SCIUTO | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $200 | $0 | $0 | ||||
| DOUG CASSIDY | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| EDDIE SANDOVAL III | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $400 | $0 | $0 | ||||
| EDWARD P BASS | |||||||||
| CHAIRMAN EMERITUS | 0.50 | Yes (X) | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| ELAINE B AGATHER | |||||||||
| SECRETARY | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| F D QUINN III | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $250 | $0 | $0 | ||||
| FLN NEVE | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| G MARTIN PHILLIPS | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| GARY GRIFFIN | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| GARY ROSENBUSCH | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $1,400 | $0 | $0 | ||||
| GAVIN MASSINGILL | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $500 | $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 III | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $1,150 | $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 | ||||
| HAL RAY | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| HOWARD PENA | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| HUNTER JOHNSON | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| J BRYAN KING | |||||||||
| 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 R WILLIAMS III | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| J T AUGHINBAUGH | |||||||||
| DIRECTOR | 0.50 | 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 | ||||
| JAMIE MORGAN | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JASON LESIKAR | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JAY EWING | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $150 | $0 | $0 | ||||
| JEFFREY H CONNER | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JOE BRHLIK | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $400 | $0 | $0 | ||||
| JOHN J HERNANDEZ | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN L LEWIS | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $500 | $0 | $0 | ||||
| JOHN MENZIES | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $300 | $0 | $0 | ||||
| JOHN MICHAEL FIERER | |||||||||
| 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 | ||||
| JULIE PORTER MAYFIELD | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $220 | $0 | $0 | ||||
| KACEY CORNELIUS | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $1,150 | $0 | $0 | ||||
| KATE JOHNSON | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| KATHLEEN CARTER | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| KELLY LYNCH | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $1,045 | $0 | $0 | ||||
| KELLY RILEY | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $250 | $0 | $0 | ||||
| KELLY THOMPSON | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| KENT LYNCH | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $1,304 | $0 | $0 | ||||
| KIMBERLY JOHNSON | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| KIT MONCRIEF | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| LANCE CARTER | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| LARRY ANFIN | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| LORENE AGATHER | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| LOUIS E 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 LANSFORD | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $300 | $0 | $0 | ||||
| MARK NURDIN | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| MARTIN RICHTER | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $1,150 | $0 | $0 | ||||
| MARY BETH MILLETT | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $900 | $0 | $0 | ||||
| MARY MARGARET STERLING | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| MARY RALPH LOWE | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| MASON KING | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| MAT GALLITON | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $1,980 | $0 | $0 | ||||
| MATTHEW CARTER | |||||||||
| SENIOR EXECUTIVE VICE PRESIDENT/GENERAL MANAGER | 40.00 | Yes (X) | $425,309 | $0 | $22,746 | 1.00 | |||
| MICHAEL B HARRISON | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $400 | $0 | $0 | ||||
| MICHAEL D BORNITZ | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL D WARNER | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $400 | $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 | ||||
| MIKE SANDS | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $400 | $0 | $0 | ||||
| MORRIS L SHEATS II | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $50 | $0 | $0 | ||||
| PAM MINICK | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $1,000 | $0 | $0 | ||||
| PAT HAMILTON | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $700 | $0 | $0 | ||||
| PAXTON MOTHERAL | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $1,150 | $0 | $0 | ||||
| PHILIP C WILLIAMSON | |||||||||
| CHAIRMAN OF THE BOARD | 0.50 | Yes (X) | $0 | $0 | $0 | 0.10 | Yes (X) | ||
| PHILIP E NORWOOD | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| PHILIP L SCHUTTS | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $500 | $0 | $0 | ||||
| R BLAIR NORMAN | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| R MIKE LANSFORD | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $300 | $0 | $0 | ||||
| RANDY RODGERS | |||||||||
| TREASURER | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| RANDY UPSHAW | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $500 | $0 | $0 | ||||
| RANDY WATSON | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| RAYMOND P LOPEZ | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $125 | $0 | $0 | ||||
| REBECCA CLEGG EMERGY | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| ROB FELTON | |||||||||
| 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) | $2,844 | $0 | $0 | ||||
| ROBERT L PATTON | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| RODNEY WOODSON | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| ROLAND K JOHNSON | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $350 | $0 | $0 | ||||
| ROSARIO VILLALPANDO | |||||||||
| 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 | |||||||||
| VICE PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| SCOTT PRINCE | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| SHERMAN JONES | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $1,150 | $0 | $0 | ||||
| STORMY MULLINS | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $6,469 | $0 | $0 | ||||
| T ROSS BAILEY | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| TED FORD | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $150 | $0 | $0 | ||||
| THEO THOMPSON | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $1,150 | $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 | ||||
| TODD TIPPETT | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $400 | $0 | $0 | ||||
| TOM FELLER | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| TRENT PRIM | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $1,150 | $0 | $0 | ||||
| TREY GORDON | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| VON R BOX | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $900 | $0 | $0 | ||||
| WARREN E MAYBERRY | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $400 | $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 | ||||
| WILSON D FRANKLIN | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| WILSON MARTIN | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $240 | $0 | $0 | ||||
| WM DAVID MOORE | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| BRUCE MCCARTY | |||||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | $251,822 | $0 | $16,122 | Yes (X) | ||||
| KIMBERLY DEWOODY | |||||||||
| FINANCE DIRECTOR | 40.00 | $265,267 | $0 | $15,378 | 0.50 | Yes (X) | |||
| LAUREN MURRAY | |||||||||
| DEPARTMENT MANAGER | 40.00 | $159,917 | $0 | $15,333 | Yes (X) | ||||
| STEFAN MARCHMAN | |||||||||
| DEPARTMENT MANAGER | 40.00 | $153,672 | $0 | $11,384 | Yes (X) | ||||
| APRIL JORDAN | |||||||||
| SENIOR ACCOUNTANT | 40.00 | $115,500 | $0 | $1,088 | Yes (X) | ||||
| DAVID BROCKMAN | |||||||||
| DEPARTMENT MANAGER | 40.00 | $149,467 | $0 | $15,299 | Yes (X) | ||||
| DOUGLAS WHITE | |||||||||
| DEPARTMENT MANAGER | 40.00 | $145,390 | $0 | $15,279 | Yes (X) | ||||
| JESSICA BIRGE | |||||||||
| DEPARTMENT MANAGER | 40.00 | $146,355 | $0 | $15,365 | Yes (X) | ||||
| KAREN MAYNARD | |||||||||
| ACCOUNTING ASSISTANT | 40.00 | $117,787 | $0 | $15,094 | 0.50 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,658,075 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $176,360 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LONE STAR ELECTRIC | |||||
| 2320 CULLEN ST | FORT WORTH | TX | 76107 | ELECTRICAL CONTRACTOR | $178,687 |
| REAL SCREEN VIDEO | |||||
| 4801 SOUTH BULLARD CHAPEL RD | TISHOMINGO | OK | 73460 | PUBLIC RELATIONS | $140,000 |
| THE R B POWERS CO | |||||
| 118 W HIGH ST | ASHLEY | OH | 43003 | RIBBONS | $106,858 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $28,550 | FundraisingAmt |
| Related Organizations | $35,000 | RelatedOrganizationsAmt |
| All Other Contributions | $7,484,549 | AllOtherContributionsAmt |
| Total Contributions | $7,548,099 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| RODEO & LIVESTOCK SHOW | 711210 | $24,336,777 | $24,214,277 | $122,500 |
| OTHER PROGRAM INCOME | 711210 | $106,160 | $106,160 | |
| LIVESTOCK SALES | 110000 | $11,065 | $11,065 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $24,454,002 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,041,268 | TotalRevenueColumnAmt |
| Exclusion | $1,041,268 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,619,523 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,966,695 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $652,828 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $652,828 | TotalRevenueColumnAmt |
| Exclusion | $652,828 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $201,769 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $28,550 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $70,606 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $131,163 | TotalRevenueColumnAmt |
| Exclusion | $131,163 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $212,390 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $139,842 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,548 | TotalRevenueColumnAmt |
| Exclusion | $72,548 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $81,933 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $19,220 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,713 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $62,713 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,962,621 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,394,215 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $122,500 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,897,807 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,195,125 | TotalAmt |
| Program Services | $1,195,125 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $733,775 | TotalAmt |
| Program Services | $733,775 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,641,597 | TotalAmt |
| Program Services | $2,245,695 | ProgramServicesAmt |
| Management And General | $395,902 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,774,552 | TotalAmt |
| Program Services | $3,208,853 | ProgramServicesAmt |
| Management And General | $565,699 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $529,962 | TotalAmt |
| Program Services | $450,536 | ProgramServicesAmt |
| Management And General | $79,426 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,279 | TotalAmt |
| Program Services | $118,405 | ProgramServicesAmt |
| Management And General | $20,874 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,655 | TotalAmt |
| Program Services | $366,962 | ProgramServicesAmt |
| Management And General | $64,693 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,916 | TotalAmt |
| Management And General | $48,916 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,387 | TotalAmt |
| Management And General | $84,387 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,657 | TotalAmt |
| Management And General | $223,657 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,119 | TotalAmt |
| Program Services | $44,119 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,963 | TotalAmt |
| Program Services | $323,963 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,510 | TotalAmt |
| Program Services | $67,458 | ProgramServicesAmt |
| Management And General | $93,052 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,925 | TotalAmt |
| Management And General | $151,925 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $831,632 | TotalAmt |
| Program Services | $644,246 | ProgramServicesAmt |
| Management And General | $187,386 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,400 | TotalAmt |
| Program Services | $9,755 | ProgramServicesAmt |
| Management And General | $63,645 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,081 | TotalAmt |
| Program Services | $108,877 | ProgramServicesAmt |
| Management And General | $24,204 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,621 | TotalAmt |
| Program Services | $242,097 | ProgramServicesAmt |
| Management And General | $60,524 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| WRMC IMPROVEMENTS | $18,578,505 | $18,578,505 | |
| STOCK SHOW AND RODEO | $17,913,301 | $17,913,301 | |
| CALF SCRAMBLE EXPENSE | $137,453 | $137,453 | |
| FINANCE CHARGES | $103,627 | $34,102 | $69,525 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,557,042 | TotalAmt |
| Program Services | $46,423,227 | ProgramServicesAmt |
| Management And General | $2,133,815 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,328 | BOYAmt |
| EOY | $73,736 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,943 | BOYAmt |
| EOY | $8,843 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,567,954 | BOYAmt |
| EOY | $2,113,897 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,420 | BOYAmt |
| EOY | $57,040 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,574,349 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,622,488 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $962,021 | BOYAmt |
| EOY | $951,861 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,253,519 | BOYAmt |
| EOY | $48,110,348 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,277 | BOYAmt |
| EOY | $321,219 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,780,589 | BOYAmt |
| EOY | $3,194,341 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,737,026 | BOYAmt |
| EOY | $4,075,607 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,807,077 | BOYAmt |
| EOY | $58,906,892 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $399,290 | BOYAmt |
| EOY | $95,010 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,461,319 | BOYAmt |
| EOY | $27,763,473 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,545 | BOYAmt |
| EOY | $54,686 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,727,906 | BOYAmt |
| EOY | $3,211,005 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,715,060 | BOYAmt |
| EOY | $31,124,174 | 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 | $36,689,590 | BOYAmt |
| EOY | $22,735,654 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,402,427 | BOYAmt |
| EOY | $5,047,064 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,092,017 | BOYAmt |
| EOY | $27,782,718 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,807,077 | BOYAmt |
| EOY | $58,906,892 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$14,594,421 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $508,232 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $776,890 | 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 | $1,783,834 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,717,297 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,401,668 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,129,207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,548,099 | CurrentTaxYearAmt |
| Total | $29,580,105 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,442 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,502,878 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,057,971 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,348,172 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,413,435 | CurrentTaxYearAmt |
| Total | $86,334,898 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,796,276 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,220,175 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,459,639 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,477,379 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,961,534 | CurrentTaxYearAmt |
| Total | $115,915,003 | 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 | $40,089 | CurrentTaxYearMinus4YearsAmt |
| Total | $40,089 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,089 | CurrentTaxYearMinus4YearsAmt |
| Total | $40,089 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $115,874,914 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $367,387 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $406,529 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $649,091 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $925,410 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,041,268 | CurrentTaxYearAmt |
| Total | $3,389,685 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $367,387 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $406,529 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $649,091 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $925,410 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,041,268 | CurrentTaxYearAmt |
| Total | $3,389,685 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $100,040 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,500 | CurrentTaxYearAmt |
| Total | $222,540 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,163,663 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,626,704 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,108,730 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,502,829 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,125,302 | CurrentTaxYearAmt |
| Total | $119,527,228 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96940 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97460 | PublicSupportPY509Pct |
| Investment Income CY | 0.02840 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02420 | 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 | $921,292 | OtherCostOrOtherBasisAmt |
| Depreciation | $399,311 | DepreciationAmt |
| Book Value | $521,981 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,427,862 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,014,803 | DepreciationAmt |
| Book Value | $413,059 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $225,195 | OtherCostOrOtherBasisAmt |
| Depreciation | $208,374 | DepreciationAmt |
| Book Value | $16,821 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $951,861 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| FWISD PARKING RECEIVABLE | $87,178 |
| DEFINED BENEFIT PLAN | $3,910,429 |
| CITY OF FORT WORTH WRMC RENOVATIONS | $78,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,075,607 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LONG TERM PORTION OF RENT | Desc |
| Amt | $3,211,005 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,211,005 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $35,205,162 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $508,232 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $796,110 | OtherRevenueAmt |
| Revenue Not Reported | $1,304,342 | RevenueNotReportedAmt |
| Revenue Subtotal | $33,900,820 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $223,657 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$161,856 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $61,801 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $33,962,621 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $48,514,461 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $19,220 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $19,220 | ExpensesNotReportedAmt |
| Expenses Subtotal | $48,495,241 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $223,657 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$161,856 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $61,801 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $48,557,042 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 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, 2025 AND 2024. 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, 2025 AND 2024. 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 STOCK SHOW TO FULLY RECOGNIZE THE CHANGE IN THE FUNDED POSITION (THE DIFFERENCE BETWEEN THE FAIR VALUE OF PLAN ASSETS AND THE BENEFIT OBLIGATION) OF ITS POSTRETIREMENT BENEFIT PLAN IN THE BALANCE SHEET 776,890. COST OF MERCHANDISE SOLD 19,220. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RAFFLE EXPENSES -161,856. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF MERCHANDISE SOLD 19,220. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RAFFLE EXPENSES -161,856. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LIVESTOCK APPRECIATION DAY LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $95,350 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $8,800 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $86,550 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $32,497 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $687 | OtherDirectExpensesEvent1Amt |
| Event2 | SHOOT FOR SCHOLARSHIPS | Event2Nm |
| Gross Receipts Event2 | $72,210 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $4,750 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $67,460 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $1,080 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $13,238 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $3,209 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $4,240 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $62,759 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $15,000 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $47,759 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $990 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $5,500 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $8,364 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $801 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $230,319 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $28,550 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $201,769 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,070 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $18,738 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $44,070 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,728 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $70,606 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $131,163 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $212,390 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $84,767 | CashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $55,075 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $212,390 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $84,767 | CashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $55,075 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $139,842 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $72,548 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | TX | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHWESTERN EXPOSITION AND LIVESTOCK SHOW | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| 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) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | Yes (1) | CntrctWith3rdPrtyForGameRevInd |
| Gaming Revenue Received By Org | $212,390 | GamingRevenueReceivedByOrgAmt |
| Gaming Revenue Rtn By3 Prty | $14,867 | GamingRevenueRtnBy3PrtyAmt |
Third Party Business Name ThirdPartyBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUMP WORLDWIDE | BusinessNameLine1Txt |
Third Party US Address ThirdPartyUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 936714 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31193 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| TEXAS COWBOY HALL OF FAME | ||||||||
| 2515 RODEO PLZ | FORT WORTH | TX | 76164 | 300130037 | 501(C)(3) | $5,500 | $0 | EDUCATION |
| TARRANT COUNTY BLACK HISTORIC & GENEALOGICAL SOCIETY | ||||||||
| PO BOX 50483 | FORT WORTH | TX | 76105 | 751790805 | 501(C)(3) | $7,500 | $0 | EDUCATION |
| NATIONAL MULTICULTURAL WESTERN HERITAGE MUSEUM | ||||||||
| 2401 SCOTT AVE | FORT WORTH | TX | 76103 | 752961984 | 501(C)(3) | $10,000 | $0 | EDUCATION |
| JUNIOR LEAGUE OF FORT WORTH | ||||||||
| 255 BAILEY AVE | FORT WORTH | TX | 76107 | 756022377 | 501(C)(3) | $27,360 | $0 | EDUCATION |
| FORT WORTH MUSEUM OF SCIENCE AND HISTORY | ||||||||
| 1600 GENDY ST | FORT WORTH | TX | 76107 | 750755335 | 501(C)(3) | $50,000 | $0 | EDUCATION |
| NATIONAL COWGIRL MUSEUM & HALL OF FAME | ||||||||
| 1720 GENDY ST | FORT WORTH | TX | 76107 | 751486136 | 501(C)(3) | $50,000 | $0 | EDUCATION |
| COOK CHILDRENS MEDICAL CENTER | ||||||||
| 801 7TH AVE | FORT WORTH | TX | 76104 | 752051646 | 501(C)(3) | $60,100 | $0 | EDUCATION |
| CAREITY FOUNDATION | ||||||||
| PO BOX 126038 | FORT WORTH | TX | 76126 | 061704800 | 501(C)(3) | $63,000 | $0 | EDUCATION |
| MUSTANG CHAMPIONS | ||||||||
| PO BOX 5768 | LAGO VISTA | TX | 78645 | 881550840 | 501(C)(3) | $116,211 | $0 | EDUCATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (9 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| ART CONTEST SCHOLARSHIPS | 51 | $52,400 |
| CALF SCRAMBLE STUDENT AG AWARDS AND SCHOLARSHIPS | 292 | $276,875 |
| COMMERCIAL HEIFER SCHOLARSHIPS | 15 | $14,500 |
| EQUINE SCHOLARSHIPS | 39 | $90,000 |
| FFA SCHOLARSHIPS | 38 | $71,500 |
| HEIFER BEEF CHALLENGE SCHOLARSHIPS | 20 | $49,500 |
| TEXAS M.A.D.E. | 16 | $46,500 |
| VARIOUS SCHOLARSHIPS | 52 | $50,500 |
| 4-H SCHOLARSHIPS | 40 | $82,000 |
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 (9 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 | $418,982 | $0 | $260,000 | $0 | $0 | $0 | $1,139 | $0 | $32,133 | $0 | $712,254 | $0 | $0 | $0 |
| MATTHEW CARTER | ||||||||||||||
| SENIOR EXECUTIVE VICE PRESIDENT/GENE | $375,309 | $0 | $50,000 | $0 | $0 | $0 | $590 | $0 | $22,156 | $0 | $448,055 | $0 | $0 | $0 |
| KIMBERLY DEWOODY | ||||||||||||||
| FINANCE DIRECTOR | $240,267 | $0 | $25,000 | $0 | $0 | $0 | $414 | $0 | $14,964 | $0 | $280,645 | $0 | $0 | $0 |
| BRUCE MCCARTY | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $226,822 | $0 | $25,000 | $0 | $0 | $0 | $1,199 | $0 | $14,923 | $0 | $267,944 | $0 | $0 | $0 |
| LAUREN MURRAY | ||||||||||||||
| DEPARTMENT MANAGER | $143,917 | $0 | $16,000 | $0 | $0 | $0 | $369 | $0 | $14,964 | $0 | $175,250 | $0 | $0 | $0 |
| STEFAN MARCHMAN | ||||||||||||||
| DEPARTMENT MANAGER | $137,672 | $0 | $16,000 | $0 | $0 | $0 | $416 | $0 | $10,968 | $0 | $165,056 | $0 | $0 | $0 |
| DAVID BROCKMAN | ||||||||||||||
| DEPARTMENT MANAGER | $134,467 | $0 | $15,000 | $0 | $0 | $0 | $335 | $0 | $14,964 | $0 | $164,766 | $0 | $0 | $0 |
| JESSICA BIRGE | ||||||||||||||
| DEPARTMENT MANAGER | $131,355 | $0 | $15,000 | $0 | $0 | $0 | $401 | $0 | $14,964 | $0 | $161,720 | $0 | $0 | $0 |
| DOUGLAS WHITE | ||||||||||||||
| DEPARTMENT MANAGER | $130,390 | $0 | $15,000 | $0 | $0 | $0 | $315 | $0 | $14,964 | $0 | $160,669 | $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 AND MATTHEW CARTER. 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 (8 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| CAREY WILLIAMS | |||
| EXECUTIVE MANAGER OF JAMES WOOD MOTORS OF NTCD. DIRECTOR OF SW EXPO. | $285,000 | NORTH TEXAS CHEVY DEALERS (NTCD) IS A MAJOR SPONSOR OF THE STOCK SHOW THAT PROVIDES SPONSORSHIP REVENUE. | 0 |
| PHILIP C WILLIAMSON | |||
| CONTRACT EMPLOYEE OF WILLIAMSON-DICKIE MANUFACTURING CO. DIRECTOR OF SW EX. | $302,537 | WILLIAMSON-DICKIE MANUFACTURING CO. IS A MAJOR SPONSOR OF THE STOCK SHOW THAT PROVIDES SPONSORSHIP REVENUE. | 0 |
| ELAINE AGATHER AND J T AUGHINBAUG | |||
| BOTH ELAINE AND J. T. ARE EMPLOYED BY JPMORGAN. DIRECTORS OF SW EXPO. | $100,000 | JPMORGAN IS A MAJOR SPONSOR OF THE STOCK SHOW THAT PROVIDES SPONSORSHIP REVENUE. | 0 |
| J BRYAN KING AND MASON KING | |||
| PRINCIPALS OF LUTHER KING CAPITAL MANAGEMENT. DIRECTORS OF SW EXPO. | $281,884 | LUTHER KING CAPITAL MANAGEMENT MANAGES A PORTION OF THE STOCK SHOW INVESTMENTS ON A STANDARD FEE BASIS. | 0 |
| JULIE PORTER MAYFIELD | |||
| EMPLOYED BY AGTRUST FARM CREDIT. DIRECTOR OF SW EXPO. | $202,914 | AGTRUST FARM CREDIT IS A MAJOR SPONSOR OF THE STOCK SHOW THAT PROVIDES SPONSORSHIP REVENUE. | 0 |
| MATTHEW CARTER | |||
| DIRECTOR OF AGTRUST FARM CREDIT AND SW EXPO. | $202,914 | AGTRUST FARM CREDIT IS A MAJOR SPONSOR OF THE STOCK SHOW THAT PROVIDES SPONSORSHIP REVENUE. | 0 |
| EDWARD P BASS | |||
| OWNER OF SUNDANCE SQUARE. DIRECTOR OF SW EXPO. | $150,000 | SUNDANCE SQUARE IS A SPONSOR OF THE STOCK SHOW | 0 |
| MIKE BERRY | |||
| EMPLOYED BY HILLWOOD, A PEROT COMPANY. DIRECTOR OF SW EXPO. | $122,289 | HILLWOOD IS A SPONSOR OF THE STOCK SHOW. | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BAILEY MCGUIRE, DEMAR SCIUTO AND DEBRA JOHNSON HEAD HAVE A FAMILY RELATIONSHIP. JOHN P. BOSWELL AND LOWELL BOSWELL HAVE A FAMILY RELATIONSHIP. JON BRUMLEY AND JONNY BRUMLEY HAVE A FAMILY RELATIONSHIP. KATHLEEN CARTER AND LANCE CARTER HAVE A FAMILY RELATIONSHIP. MICHAEL B. HARRISON AND CHRIS HARRISON HAVE A FAMILY RELATIONSHIP. MARY MARGARET RICHTER AND MARTIN RICHTER HAVE A FAMILY RELATIONSHIP. RANDY RODGERS AND CRAWFORD RODGERS HAVE A FAMILY RELATIONSHIP. PHILIP L. SCHUTTS AND SHERMAN JONES HAVE A FAMILY RELATIONSHIP. MARK LANSFORD AND R. MIKE LANSFORD HAVE A FAMILY RELATIONSHIP. WILLIAM C. ANDERSON AND WILLIAM D. RATLIFF IV HAVE A FAMILY RELATIONSHIP. J. BRYAN KING AND MASON KING HAVE A FAMILY RELATIONSHIP. KENT LYNCH AND KELLY LYNCH HAVE A FAMILY RELATIONSHIP. ELAINE B. AGATHER AND LORENE AGATHER HAVE A FAMILY RELATIONSHIP. KIT MONCRIEF AND BRADFORD S. BARNES HAVE A FAMILY RELATIONSHIP. KIT MONCRIEF AND CHARLIE GEREN HAVE A FAMILY RELATIONSHIP. KIT MONCRIEF AND CHARLIE ROYER III HAVE A FAMILY RELATIONSHIP. TRENT PRIM AND BRADFORD S. BARNES HAVE A FAMILY RELATIONSHIP. CHARLIE ROYER AND AMY MYERS HAVE A FAMILY RELATIONSHIP. JOHN P. BOSWELL, CHARLIE GEREN, GREG MORSE, AND DEE KELLY JR. 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. PAXTON MOTHERAL AND CHARLIE GEREN HAVE A BUSINESS RELATIONSHIP. J. BRYAN KING, MASON KING, AND MICHAEL BORNITZ HAVE A BUSINESS RELATIONSHIP. J. BRYAN KING, MASON KING, RANDY RODGERS, SCOTT KLEBERG, AND MICHAEL BORNITZ HAVE A BUSINESS RELATIONSHIP. JAMIE MORGAN AND RANDY WATSON HAVE A BUSINESS RELATIONSHIP. THEO THOMPSON AND GORDON ROBERTS 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 FUNDED POSITION (THE DIFFERENCE BETWEEN THE FAIR MARKET VALUE OF PLAN ASSETS AND THE BENEFIT OBLIGATION) OF ITS POSTRETIREMENT BENEFIT PLAN IN THE BALANCE SHEET 776,890. |
| 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 | |||||||||
| PO BOX 150 | FORT WORTH | TX | 76101 | 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 | Yes (1) | 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 | Yes (1) | 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 | 0 | 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 (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| AGRICULTURAL DEVELOPMENT FUND | ||
| Q | $213,286 | FMV |
| AGRICULTURAL DEVELOPMENT FUND | ||
| C | $35,000 | FMV |
| EVENT FACILITIES FORT WORTH INC | ||
| K | $1 | CASH |
| EVENT FACILITIES FORT WORTH INC | ||
| Q | $50,849 | COST |
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