Form 990 for tax year 2024
Filed by LUBBOCK COUNTY EXPO CENTER INC.
Totals
- Total revenue
- $6,468,922
- Total expenses
- $98,659
- Contributions and grants received
- $6,467,755
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $36,720
- Other revenue
- -$35,553
- Total assets, end of year
- $7,425,435
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $7,425,435
- Program services expenses (Part IX)
- $97,273
- Management and general expenses
- $0
- Fundraising expenses
- $1,386
- Program service expenses (Part III)
- $97,273
Program services were 98.6% 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.
-
1c · Fundraising events
$146,555
-
1f · All other contributions, gifts and grants
$6,321,200
-
3 · Investment income
total $36,720 · excluded $36,720
-
8a · Fundraising events: gross income
$118,114
-
8a · Fundraising events: contributions included on line 1c
$146,555
-
8b · Fundraising events: direct expenses
$153,667
-
8c · Net income from fundraising events
total -$35,553 · excluded -$35,553
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $12,806 · program services $12,806
-
12 · Advertising and promotion
total $955 · program services $955
-
14 · Information technology
total $6,214 · program services $6,214
-
16 · Occupancy
total $5,506 · program services $5,139 · fundraising $367
-
20 · Interest
total $2,527 · program services $2,527
-
24a · Other expenses: CONTRACT LABOR
total $61,570 · program services $61,570
-
24b · Other expenses: SUPPLIES
total $3,332 · program services $3,332
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $2,930 · program services $2,930
-
24d · Other expenses: FEES & LICENSES
total $1,845 · program services $1,800 · fundraising $45
-
24e · All other expenses
total $974 · fundraising $974
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $40,899 · end of year $340,009
-
2 · Savings and temporary cash investments
end of year $2,012,081
-
3 · Pledges and grants receivable
beginning of year $68,000 · end of year $4,068,000
-
4 · Accounts receivable
end of year $6,580
-
10a · Land, buildings and equipment: cost or other basis
$984,620
-
10b · Land, buildings and equipment: accumulated depreciation
$5,605
-
10c · Land, buildings and equipment, net
beginning of year $979,015 · end of year $979,015
-
15 · Other assets
beginning of year $19,750 · end of year $19,750
-
17 · Accounts payable and accrued expenses
beginning of year $2,492
-
23 · Secured mortgages and notes payable
beginning of year $50,000
-
27 · Net assets without donor restrictions
beginning of year $1,055,172 · end of year $7,425,435
Mission and programs · 2024
Mission
PLANNING, DESIGNING, FUNDING, CONSTRUCTING AND ULTIMATELY MANAGEMENT OF A NEW FACILITY TO BE KNOWN AS THE LUBBOCK COUNTY EXPO CENTER.
-
DONATIONS COLLECTED FOR FUNDING OF CONSTRUCTION OF LUBBOCK COUNTY EXPO CENTER
Expenses $97,273
As filed on the 2024 return.
Listed in Part VII
-
Randy JordanRANDY JORDAN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Bret LamkinBRET LAMKIN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mark PutmanMARK PUTMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Rob AllisonROB ALLISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ray ShortRAY SHORT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John WeathersJOHN WEATHERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jay WinterJAY WINTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tanya FoersterTANYA FOERSTER
DIRECTOR
- 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
- 2024
- Filed
- 20 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513009349301916
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