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Nonprofiteer
← ATASCOSA COUNTY LIVE STOCK SHOW

Form 990 for tax year 2022

Filed by ATASCOSA COUNTY LIVE STOCK SHOW.

Totals

Total revenue
$1,342,453
Total expenses
$1,356,185
Contributions and grants received
$1,302,894
Grants paid
$0
Program service revenue
$21,998
Investment income
$6,561
Other revenue
$11,000
Total assets, end of year
$1,149,667
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,149,667
Program services expenses (Part IX)
$1,356,185
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,356,185

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.

  • 1c · Fundraising events

    $28,939

  • 1f · All other contributions, gifts and grants

    $1,273,955

  • 2a · Program service revenue: Show Revenue

    total $3,650 · related or exempt $3,650

  • 2b · Program service revenue: Validation

    total $18,348 · related or exempt $18,348

  • 3 · Investment income

    total $3,741 · related or exempt $3,741

  • 7a · Gross sales of assets other than inventory

    other assets $2,820

  • 7c · Gain or loss

    other assets $2,820

  • 7d · Net gain or loss

    total $2,820 · related or exempt $2,820

  • 8a · Fundraising events: gross income

    $27,412

  • 8a · Fundraising events: contributions included on line 1c

    $28,939

  • 8b · Fundraising events: direct expenses

    $27,412

  • 9a · Gaming: gross income

    $11,000

  • 9c · Net income from gaming

    total $11,000 · related or exempt $11,000

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $7,775 · program services $7,775

  • 11c · Fees: accounting

    total $900 · program services $900

  • 13 · Office expenses

    total $317 · program services $317

  • 16 · Occupancy

    total $15,265 · program services $15,265

  • 17 · Travel

    total $7,925 · program services $7,925

  • 22 · Depreciation, depletion and amortization

    total $29,895 · program services $29,895

  • 24a · Other expenses: Dues & subscriptions

    total $39 · program services $39

  • 24b · Other expenses: Validation expense

    total $17,766 · program services $17,766

  • 24c · Other expenses: Show expense

    total $1,266,570 · program services $1,266,570

  • 24d · Other expenses: Repairs & maintenance

    total $9,733 · program services $9,733

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $861,257 · end of year $877,419

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

    $569,336

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

    $297,088

  • 10c · Land, buildings and equipment, net

    beginning of year $302,143 · end of year $272,248

  • 27 · Net assets without donor restrictions

    beginning of year $1,163,400 · end of year $1,149,667

Mission and programs · 2022

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 $1,356,185 · Revenue $39,559

As filed on the 2022 return.

Listed in Part VII

  • Kellie Taylor

    Secretary

    Total calculated
    $0
    Hours/week
    0

  • Kim Lutz

    Treasurer

    Total calculated
    $0
    Hours/week
    0

  • Jennifer Shearrer

    Vice President

    Total calculated
    $0
    Hours/week
    0

  • Jeff Kennedy

    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
2022
Filed
15 February 2024
IRS schema version
2022v5.0
Source object
202400469349302350

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