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Nonprofiteer
← PINAL COUNTY JUNIOR LIVESTOCK COMMITTEE

Form 990 for tax year 2023

Filed by PINAL COUNTY JUNIOR LIVESTOCK COMMITTEE.

Totals

Total revenue
$1,094,610
Total expenses
$1,022,806
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,094,610
Investment income
$0
Other revenue
$0
Total assets, end of year
$158,665
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$158,665
Program services expenses (Part IX)
$1,022,806
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,022,806

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.

  • 2a · Program service revenue: 2023 AUCTION INCOME

    total $982,283 · related or exempt $982,283

  • 2b · Program service revenue: 2022 AUCTION INCOME

    total $50,043 · related or exempt $50,043

  • 2c · Program service revenue: DONATIONS

    total $31,621 · related or exempt $31,621

  • 2d · Program service revenue: AWARD SPONSORSHIPS

    total $26,663 · related or exempt $26,663

  • 2e · Program service revenue: OTHER

    total $4,000 · related or exempt $4,000

Functional expenses

Part IX, the statement of functional expenses.

  • 12 · Advertising and promotion

    total $1,407 · program services $1,407

  • 13 · Office expenses

    total $3,555 · program services $3,555

  • 23 · Insurance

    total $2,794 · program services $2,794

  • 24a · Other expenses: EXHIBITOR EXPENDITURES:AU

    total $892,065 · program services $892,065

  • 24b · Other expenses: SCHOLARSHIP PROGRAM:PCJLC

    total $31,621 · program services $31,621

  • 24c · Other expenses: AWARD EXPENSES - JLC:CHAM

    total $21,727 · program services $21,727

  • 24d · Other expenses: AUCTION ADMINISTRATION:LI

    total $16,643 · program services $16,643

  • 24e · All other expenses

    total $52,994 · program services $52,994

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $106,379 · end of year $158,665

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

    $13,367

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

    $13,367

  • 15 · Other assets

    beginning of year $500

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,018

  • 31 · Retained earnings, endowment or other funds

    beginning of year $86,861 · end of year $158,665

Mission and programs · 2023

Mission

THE PRIMARY PURPOSE OF THE PINAL COUNTY JR LIVESTOCK IS TO ADMINISTER A JUNIOR LIVESTOCK PROGRAM IN PINAL COUNTY FOR YOUTH DEVELOPMENT, WHICH INCLUDES THE AUCTIONING OF THE YOUTH PARTICIPANT'S LIVESTOCK.

  • THE ADMINISTERING OF THE JUNIOR LIVESTOCK PROGRAM WHICH INCLUDES THE AUCTIONING OF THE YOUTHS LIVESTOCK.

    Expenses $1,021,558 · Revenue $1,094,610

  • THE ADMINISTERING OF THE JUNIOR LIVESTOCK PROGRAM WHICH INCLUDES THE AUCTIONING OF THE YOUTHS LIVESTOCK.

    Expenses $1,248

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Corey Brown

    1ST VICE PRE

    Total calculated
    $0

  • Carlos Gamez

    TREASURER

    Total calculated
    $0

  • Michelle Powell

    PRESIDENT

    Total calculated
    $0

  • Jadee Rohner

    SECRETARY

    Total calculated
    $0

  • Danielle Tucker

    2ND VICE PRE

    Total calculated
    $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
30 October 2024
IRS schema version
2023v5.0
Source object
202413169349305231

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