Form 990 for tax year 2022
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This return was superseded by a later amendment.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 2022 , 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
- $5,572,292
- Total expenses
- $4,707,545
- Contributions and grants received
- $2,036,350
- Grants paid
- $168,004
- Program service revenue
- $3,094,218
- Investment income
- -$5,409
- Other revenue
- $447,133
- Total assets, end of year
- $5,482,242
- Total liabilities, end of year
- $146,414
- Net assets or fund balances, end of year
- $5,335,828
- Program services expenses (Part IX)
- $4,157,740
- Management and general expenses
- $436,257
- Fundraising expenses
- $113,548
- Program service expenses (Part III)
- $4,157,740
Program services were 88.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
BRUCE MALOCH
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
WARREN CARTER
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
ANNE MARIE DORAMUS
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
FRED ALLEN
EXECUTIVE MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
P ALLEN SMITH
EXECUTIVE MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
ANNEMARIE JAZIC
EXECUTIVE MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
JOHN PAUL CAPPS
EXECUTIVE MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
ROBERT MOERY
EXECUTIVE MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
SCOTT SULLIVAN
EXECUTIVE MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
WES WARD
EXECUTIVE MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
ROB ROEDEL
EXECUTIVE MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
EWELL WELCH
EXECUTIVE MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
TIFFANY WILKERSON
GENERAL MANAGER
- Total calculated
- $102,325
- From this org
- $90,000
- 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
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349310991
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