Form 990 for tax year 2023
Filed by ATASCOSA COUNTY LIVE STOCK SHOW.
Totals
- Total revenue
- $1,347,097
- Total expenses
- $1,408,530
- Contributions and grants received
- $1,300,211
- Grants paid
- $0
- Program service revenue
- $15,221
- Investment income
- $1,165
- Other revenue
- $30,500
- Total assets, end of year
- $1,088,234
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,088,234
- Program services expenses (Part IX)
- $1,408,530
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,408,530
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$1,300,211
-
2a · Program service revenue: Validation
total $15,221 · related or exempt $15,221
-
3 · Investment income
total $1,165 · related or exempt $1,165
-
9a · Gaming: gross income
$30,500
-
9c · Net income from gaming
total $30,500 · related or exempt $30,500
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $14,226 · program services $14,226
-
11c · Fees: accounting
total $1,000 · program services $1,000
-
13 · Office expenses
total $176 · program services $176
-
16 · Occupancy
total $21,000 · program services $21,000
-
17 · Travel
total $97 · program services $97
-
22 · Depreciation, depletion and amortization
total $30,010 · program services $30,010
-
24a · Other expenses: Dues & subscriptions
total $864 · program services $864
-
24b · Other expenses: Validation expense
total $13,524 · program services $13,524
-
24c · Other expenses: Show expense
total $1,320,924 · program services $1,320,924
-
24d · Other expenses: Repairs & maintenance
total $965 · program services $965
-
24e · All other expenses
total $5,744 · program services $5,744
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $877,419 · end of year $631,854
-
10a · Land, buildings and equipment: cost or other basis
$787,592
-
10b · Land, buildings and equipment: accumulated depreciation
$331,212
-
10c · Land, buildings and equipment, net
beginning of year $272,248 · end of year $456,380
-
27 · Net assets without donor restrictions
beginning of year $1,149,667 · end of year $1,088,234
Mission and programs · 2023
Mission
Further the education of Atascosa County youth
-
The Atascosa County Livestock Show provides an opportunity for youth of this area to show their animals and be rewarded for their hard work. Approximately 900 youth enter animals.
Expenses $1,408,530 · Revenue $46,886
As filed on the 2023 return.
Listed in Part VII
-
Kellie Taylor
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Jocelyn Stubenthal
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Jennifer Shearrer
President
- Total calculated
- $0
- Hours/week
- 0
-
Justin Taylor
Vice President
- Total calculated
- $0
- Hours/week
- 0
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
- 6 November 2024
- IRS schema version
- 2023v6.0
- Source object
- 202520459349300017
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