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Nonprofiteer
← ARKANSAS LIVESTOCK SHOW ASSOC

Form 990 for tax year 2023

Filed by ARKANSAS LIVESTOCK SHOW ASSOC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 12 December 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Both are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$5,695,162
Total expenses
$5,272,741
Contributions and grants received
$1,578,227
Grants paid
$210,147
Program service revenue
$3,550,657
Investment income
$32,550
Other revenue
$533,728
Total assets, end of year
$5,948,244
Total liabilities, end of year
$186,060
Net assets or fund balances, end of year
$5,762,184
Program services expenses (Part IX)
$4,641,193
Management and general expenses
$512,842
Fundraising expenses
$118,706
Program service expenses (Part III)
$4,641,193

Program services were 88.0% 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.

  • 1e · Government grants (contributions)

    $1,115,377

  • 1f · All other contributions, gifts and grants

    $462,850

  • 2a · Program service revenue: CARNIVAL INCOME

    total $1,074,068 · related or exempt $1,074,068

  • 2b · Program service revenue: GATE ADMISSION

    total $859,555 · related or exempt $859,555

  • 2c · Program service revenue: CONCESSION INCOME FAIR

    total $355,453 · related or exempt $355,453

  • 2d · Program service revenue: LIVESTOCK ENTRY FEES

    total $342,445 · related or exempt $342,445

  • 2e · Program service revenue: BEER SALES

    total $322,007 · related or exempt $322,007

  • 2f · All other program service revenue

    total $597,129 · related or exempt $597,129

  • 3 · Investment income

    total $32,550 · excluded $32,550

  • 6a · Gross rents

    real property $479,003

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $479,003

  • 6d · Net rental income or loss

    total $479,003 · excluded $479,003

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $50,246 · excluded $50,246

  • 11b · Other revenue: INSURANCE PROCEEDS

    total $4,479 · excluded $4,479

  • 11e · Other revenue, total

    $54,725

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $210,147 · program services $210,147

  • 5 · Compensation of officers, directors and key employees

    total $106,826 · program services $80,119 · management and general $26,707

  • 7 · Other salaries and wages

    total $621,504 · program services $444,648 · management and general $176,856

  • 8 · Pension plan contributions

    total $1,527 · program services $987 · management and general $540

  • 9 · Other employee benefits

    total $84,742 · program services $60,757 · management and general $23,985

  • 10 · Payroll taxes

    total $79,867 · program services $57,504 · management and general $22,363

  • 11b · Fees: legal

    total $1,882 · management and general $1,882

  • 11c · Fees: accounting

    total $21,772 · program services $3,085 · management and general $18,687

  • 11e · Fees: professional fundraising services

    total $117,476 · fundraising $117,476

  • 11g · Fees: other

    total $704,474 · program services $699,918 · management and general $4,556

  • 12 · Advertising and promotion

    total $337,706 · program services $337,706

  • 13 · Office expenses

    total $251,664 · program services $129,620 · management and general $120,814 · fundraising $1,230

  • 16 · Occupancy

    total $314,301 · program services $298,586 · management and general $15,715

  • 17 · Travel

    total $11,340 · program services $8,340 · management and general $3,000

  • 19 · Conferences, conventions and meetings

    total $39,302 · program services $30,810 · management and general $8,492

  • 22 · Depreciation, depletion and amortization

    total $256,560 · program services $243,732 · management and general $12,828

  • 23 · Insurance

    total $169,481 · program services $161,253 · management and general $8,228

  • 24a · Other expenses: FAIR EXPENSES

    total $956,303 · program services $956,303

  • 24b · Other expenses: LIVESTOCK EXPENSES

    total $249,067 · program services $249,067

  • 24c · Other expenses: CONCESSIONS EXPENSE

    total $237,487 · program services $237,487

  • 24d · Other expenses: MISCELLANEOUS EXPENSE

    total $192,970 · program services $139,276 · management and general $53,694

  • 24e · All other expenses

    total $306,343 · program services $291,848 · management and general $14,495

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,626,237 · end of year $1,489,148

  • 2 · Savings and temporary cash investments

    beginning of year $130,582 · end of year $670,246

  • 4 · Accounts receivable

    beginning of year $70,046 · end of year $47,499

  • 9 · Prepaid expenses and deferred charges

    beginning of year $53,352 · end of year $48,306

  • 10a · Land, buildings and equipment: cost or other basis

    $13,821,407

  • 10b · Land, buildings and equipment: accumulated depreciation

    $10,167,318

  • 10c · Land, buildings and equipment, net

    beginning of year $3,572,639 · end of year $3,654,089

  • 14 · Intangible assets

    beginning of year $25,000 · end of year $25,000

  • 15 · Other assets

    beginning of year $4,386 · end of year $13,956

  • 17 · Accounts payable and accrued expenses

    beginning of year $105,247 · end of year $157,852

  • 19 · Deferred revenue

    beginning of year $15,000 · end of year $0

  • 25 · Other liabilities

    beginning of year $26,167 · end of year $28,208

  • 27 · Net assets without donor restrictions

    beginning of year $5,295,828 · end of year $5,722,184

  • 28 · Net assets with donor restrictions

    beginning of year $40,000 · end of year $40,000

Mission and programs · 2023

Mission

TO STIMULATE INTEREST IN THE DEVELOPMENT OF THE LIVESTOCK INDUSTRY BY PROVIDING ENTERTAINMENT THROUGH VARIOUS LIVESTOCK EVENTS IN THE STATE OF ARKANSAS.

Activities or mission (Part I)

TO STIMULATE INTEREST IN THE DEVELOPMENT OF THE LIVESTOCK INDUSTRY IN THE STATE OF ARKANSAS.

  • TO STIMULATE INTEREST IN THE DEVELOPMENT OF THE LIVESTOCK INDUSTRY BY PROVIDING ENTERTAINMENT THROUGH VARIOUS LIVESTOCK EVENTS IN THE STATE OF ARKANSAS.

    Expenses $4,641,193 · Grants $210,147 · Revenue $3,550,657

As filed on the 2023 return.

Listed in Part VII

  • BRUCE MALOCH

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • WARREN CARTER

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • ANNE MARIE DORAMUS

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • FRED ALLEN

    EXECUTIVE MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JARROD YATES

    EXECUTIVE MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANNEMARIE JAZIC

    EXECUTIVE MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHN PAUL CAPPS

    EXECUTIVE MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROBERT MOERY

    EXECUTIVE MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SCOTT SULLIVAN

    EXECUTIVE MEMBER

    Total calculated
    $0
    Hours/week
    1

  • WES WARD

    EXECUTIVE MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROB ROEDEL

    EXECUTIVE MEMBER

    Total calculated
    $0
    Hours/week
    1

  • EWELL WELCH

    EXECUTIVE MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TIFFANY WILKERSON

    GENERAL MANAGER

    Total calculated
    $106,825
    From this org
    $94,500
    From related orgs
    $0
    Other
    $12,325
    Hours/week
    40

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
12 November 2024
IRS schema version
2023v5.1
Source object
202443179349302484

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