Form 990 for tax year 2023
Filed by BRAZORIA COUNTY FAT STOCK AND FAIR ASSOCIATION.
Totals
- Total revenue
- $2,336,141
- Total expenses
- $2,104,545
- Contributions and grants received
- $10,970
- Grants paid
- $0
- Program service revenue
- $2,321,953
- Investment income
- $3,218
- Other revenue
- $0
- Total assets, end of year
- $2,189,333
- Total liabilities, end of year
- $83,408
- Net assets or fund balances, end of year
- $2,105,925
- Program services expenses (Part IX)
- $1,859,196
- Management and general expenses
- $204,407
- Fundraising expenses
- $40,942
- Program service expenses (Part III)
- $1,859,196
Program services were 88.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$10,970
-
2a · Program service revenue: OTHER PROGRAM SERVICES
total $2,321,953 · related or exempt $2,321,953
-
3 · Investment income
total $3,218 · related or exempt $3,218
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $230,509 · program services $202,848 · management and general $23,051 · fundraising $4,610
-
8 · Pension plan contributions
total $1,233 · program services $1,088 · management and general $121 · fundraising $24
-
9 · Other employee benefits
total $44,226 · program services $38,920 · management and general $4,422 · fundraising $884
-
10 · Payroll taxes
total $18,196 · program services $16,049 · management and general $1,789 · fundraising $358
-
11c · Fees: accounting
total $15,037 · program services $13,233 · management and general $1,503 · fundraising $301
-
12 · Advertising and promotion
total $56,108 · program services $49,376 · management and general $5,610 · fundraising $1,122
-
20 · Interest
total $11,268 · program services $9,917 · management and general $1,126 · fundraising $225
-
22 · Depreciation, depletion and amortization
total $57,360 · program services $57,360
-
23 · Insurance
total $85,097 · program services $74,886 · management and general $8,509 · fundraising $1,702
-
24a · Other expenses: CONCESSIONS
total $271,044 · program services $238,519 · management and general $27,104 · fundraising $5,421
-
24b · Other expenses: ENTERTAINMENT
total $272,568 · program services $239,861 · management and general $27,256 · fundraising $5,451
-
24c · Other expenses: ARENA ACTIVITIES
total $242,922 · program services $213,772 · management and general $24,292 · fundraising $4,858
-
24d · Other expenses: OTHER ADMINISTRATIVE
total $798,977 · program services $703,367 · management and general $79,624 · fundraising $15,986
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $726,166 · end of year $704,639
-
2 · Savings and temporary cash investments
beginning of year $326,287 · end of year $332,144
-
4 · Accounts receivable
beginning of year $177,308 · end of year $113,133
-
9 · Prepaid expenses and deferred charges
beginning of year $15,000
-
10a · Land, buildings and equipment: cost or other basis
$2,640,150
-
10b · Land, buildings and equipment: accumulated depreciation
$1,614,632
-
10c · Land, buildings and equipment, net
beginning of year $1,028,523 · end of year $1,025,518
-
15 · Other assets
beginning of year $20,305 · end of year $13,899
-
17 · Accounts payable and accrued expenses
beginning of year $113,020 · end of year $74,064
-
24 · Unsecured notes and loans payable
beginning of year $285,700
-
25 · Other liabilities
beginning of year $20,305 · end of year $9,344
-
27 · Net assets without donor restrictions
beginning of year $1,874,564 · end of year $2,105,925
Mission and programs · 2023
Mission
TO PROMOTE THE YOUTH OF BRAZORIA COUNTY THROUGH AGRICULTURE & EDUCATION,AND TO PROVIDE SCHOLARSHIPS TO CHILDREN OF BRAZORIA COUNTY.
-
OTHER PROGRAM SERVICES
Expenses $1,683,989 · Revenue $2,139,469
-
LIVESTOCK PROGRAM
Expenses $97,384 · Revenue $148,646
-
SCHOLARSHIP PROGRAM
Expenses $39,158 · Revenue $47,735
-
GENERAL SALES EXPENSE FOR PARTICIPANTS
Expenses $38,665 · Revenue $86,282
As filed on the 2023 return.
Listed in Part VII
-
TAMMY MCNEILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVE NICHOLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT MCNEILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHERRY MCCARVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
COURTNEY MCCULLOUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRUNO REICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHELLY RHYNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LEANN RAFALSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE ODENWALDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GARY PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS MCAVOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS LAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL LAND
EXECUTIVE
- Total calculated
- $0
- Hours/week
- 1
-
JESSIE JENNINGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER HERBST
EXECUTIVE
- Total calculated
- $0
- Hours/week
- 1
-
LINDA HOLT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JULLYE LASHLEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LISA LIESCHESKI
DiRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOEY LASHLEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
BRYCE LARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STACI LARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HOWARD WARDLOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAMIE WARDLOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARTY WAGONER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AMANDA TOMLINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SETH TOMLINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHANE JENNINGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARK LIESCHESKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WF GONZALES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AMANDA WHITTLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GLEN BELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LENNY SPARKMAN
DiRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JANET ROSSOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEPHANIE SILLAVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT ROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEVE ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BILL SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ED SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANDY SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JACKIE SKIPPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KAREN SKIPPER
DiRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KELSEY HENDRICKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHARLIE SCHULZE
EXECUTIVE
- Total calculated
- $0
- Hours/week
- 1
-
STACY SMITH
EXECUTIVE
- Total calculated
- $0
- Hours/week
- 1
-
RANDY RHYNE
EXECUTIVE
- Total calculated
- $0
- Hours/week
- 1
-
ANDREA SCHULZE
EXECUTIVE
- Total calculated
- $0
- Hours/week
- 1
-
LARRY GRIFFIN
EXECUTIVE
- Total calculated
- $0
- Hours/week
- 1
-
DAWSON BRYINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JIM WEAVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LEIGHAN WEBB
EXECUTIVE
- Total calculated
- $0
- Hours/week
- 1
-
BRAD REICH
EXECUTIVE
- Total calculated
- $0
- Hours/week
- 1
-
BRAD DELEON
EXECUTIVE
- Total calculated
- $0
- Hours/week
- 1
-
BRANDON DILLESHAW
EXECUTIVE
- Total calculated
- $0
- Hours/week
- 1
-
DARREL BAGLEY
EXECUTIVE
- Total calculated
- $0
- Hours/week
- 1
-
KAY COLE
EXECUTIVE
- Total calculated
- $0
- Hours/week
- 1
-
KERRY MOORE
EXECUTIVE
- Total calculated
- $0
- Hours/week
- 1
-
CINDY PARKER
EXECUTIVE
- Total calculated
- $0
- Hours/week
- 1
-
GREG KRESTA
EXECUTIVE
- Total calculated
- $0
- Hours/week
- 1
-
LARRY MENARD
EXECUTIVE
- Total calculated
- $0
- Hours/week
- 1
-
GREG BRYINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BUDDY GONZALES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MATT GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KENDALL GLAZE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOANN GRIGGS
EXECUTIVE
- Total calculated
- $0
- Hours/week
- 1
-
MADELYN HARRISION
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEANA HARTNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRANDY HAMMOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RANDY HARANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD L DAFFT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LAYNETTE DELEON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ASHLEY CROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATHY CROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CODY FARLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SABRINA FITTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL FORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE DOSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JT MCCRACKEN
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD LARSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
THERESA THERIOT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
FELTON JONES
SECOND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DARRELL WEBB
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL MATZ
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
CLINT McGOUGH
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401179349301105
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