Form 990 for tax year 2024
Filed by BEXAR COUNTY JUNIOR LIVESTOCK SHOW INC.
Totals
- Total revenue
- $644,417
- Total expenses
- $574,019
- Contributions and grants received
- $30,382
- Grants paid
- $5,000
- Program service revenue
- $604,628
- Investment income
- $2,431
- Other revenue
- $6,976
- Total assets, end of year
- $1,096,123
- Total liabilities, end of year
- $377,773
- Net assets or fund balances, end of year
- $718,350
- Program services expenses (Part IX)
- $548,545
- Management and general expenses
- $25,474
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $548,545
Program services were 95.6% 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
$9,282
-
1f · All other contributions, gifts and grants
$21,100
-
2a · Program service revenue: BEXAR COUNTY JR LIVEST
total $557,574 · related or exempt $557,574
-
2b · Program service revenue: JUDGING CONTEST
total $35,968 · related or exempt $35,968
-
2c · Program service revenue: COMMUNITY OUTREACH
total $11,086 · related or exempt $11,086
-
3 · Investment income
total $2,431 · excluded $2,431
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$9,282
-
8b · Fundraising events: direct expenses
$705
-
8c · Net income from fundraising events
total -$705 · excluded -$705
-
10a · Gross sales of inventory
$7,681
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $7,681 · related or exempt $7,681
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $5,000 · program services $5,000
-
11c · Fees: accounting
total $4,000 · program services $4,000
-
13 · Office expenses
total $259 · management and general $259
-
16 · Occupancy
total $6,101 · program services $5,165 · management and general $936
-
20 · Interest
total $14,526 · management and general $14,526
-
22 · Depreciation, depletion and amortization
total $3,243 · program services $3,243
-
23 · Insurance
total $11,440 · program services $11,440
-
24a · Other expenses: LIVESTOCK SHOW EXPENSES
total $513,570 · program services $513,570
-
24b · Other expenses: JUDGING
total $6,007 · program services $6,007
-
24c · Other expenses: BANK SERVICE FEES
total $4,224 · management and general $4,224
-
24d · Other expenses: ASSETS UNDER $2,500
total $3,225 · management and general $3,225
-
24e · All other expenses
total $2,424 · program services $120 · management and general $2,304
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $42,099 · end of year $108,019
-
10a · Land, buildings and equipment: cost or other basis
$618,365
-
10b · Land, buildings and equipment: accumulated depreciation
$157,861
-
10c · Land, buildings and equipment, net
beginning of year $463,747 · end of year $460,504
-
15 · Other assets
beginning of year $527,600 · end of year $527,600
-
23 · Secured mortgages and notes payable
beginning of year $384,794 · end of year $377,073
-
25 · Other liabilities
beginning of year $700 · end of year $700
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $647,952 · end of year $718,350
Mission and programs · 2024
Mission
PROVIDE SPONSORSHIP AND SCHOLARSHIP SUPPORT FOR YOUTH TO PARTICIPATE IN LIVESTOCK SHOW AND AUCTION, TO LEARN ABOUT PRODUCTION AND AGRICULTURE, AND PROVIDE THE YOUTH AN OPPORTUNITY TO SHOWCASE THEIR SKILLS IN A COMPETITIVE ARENA.
-
AGRICULTURAL EDUCATION - LIVESTOCK SHOW
Expenses $513,570 · Grants $5,000 · Revenue $557,574
-
AGRICULTURAL EDUCATION - JUDGING
Expenses $6,007 · Revenue $35,968
-
AGRICULTURE EDUCATION - SCHOLARSHIPS & COMMUNITY OUTREACH
Expenses $28,968 · Revenue $11,086
As filed on the 2024 return.
Listed in Part VII
-
Sammy PerezSAMMY PEREZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 25
-
Mark HaverkornMARK HAVERKORN
1ST VP
- Total calculated
- $0
- Hours/week
- 30
-
Jennifer CraigJENNIFER CRAIG
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Clinton JenschkeCLINTON JENSCHKE
DIR EMERITUS
- Total calculated
- $0
- Hours/week
- 3
-
Madelyn SchottMADELYN SCHOTT
DIR EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca MorrisonREBECCA MORRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James LeeJAMES LEE
PR SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Darrell BlackDARRELL BLACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bobby AcostaBOBBY ACOSTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter BurtonPETER BURTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John MoyersJOHN MOYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Luke ParishLUKE PARISH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert ReyesROBERT REYES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Margaret JenschkeMARGARET JENSCHKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leonard MitchellLEONARD MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary SchottGARY SCHOTT
TREASURER
- Total calculated
- $0
- Hours/week
- 20
-
Jeffery TondreJEFFERY TONDRE
TECH SUPER
- Total calculated
- $0
- Hours/week
- 3
-
Betty EvansBETTY EVANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bryan QuinnBRYAN QUINN
2ND VP
- Total calculated
- $0
- Hours/week
- 30
-
Teresa CarilloTERESA CARILLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roy BaringROY BARING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James EckleyJAMES ECKLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Butch GalmBUTCH GALM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob HendersonBOB HENDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lawrence PadeleckiLAWRENCE PADELECKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy SchikNANCY SCHIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dalton EvansDALTON EVANS
ASS. SHOW SUPER
- Total calculated
- $0
- Hours/week
- 3
-
Wade TudhopeWADE TUDHOPE
SHOW SUPER
- Total calculated
- $0
- Hours/week
- 3
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
- 1 June 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611559349300326
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