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Nonprofiteer
← EVENT FACILITIES FORT WORTH INC

Form 990 for tax year 2023

Filed by EVENT FACILITIES FORT WORTH INC.

Totals

Total revenue
$9,477,598
Total expenses
$4,283,021
Contributions and grants received
$9,275,992
Grants paid
$0
Program services expenses (Part IX)
$4,216,748
Management and general expenses
$66,273
Fundraising expenses
$0
Program service expenses (Part III)
$4,216,748

Program services were 98.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • BRADFORD S BARNES

    DIRECTOR

    Total calculated
    $796,507
    From this org
    $0
    From related orgs
    $638,187
    Other
    $158,320
    Hours/week
    0.4 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $398,187 related
    Bonus
    $0 + $240,000 related
    Other
    $0
    Deferred
    $0 + $128,140 related
    Nontaxable benefits
    $0 + $30,180 related
    Filer's total
    $0 + $796,507 related

  • EDWARD P BASS

    CHAIRMAN OF THE BOARD

    Total calculated
    $0
    Hours/week
    0.4 + 0.5 related

  • DEE KELLY JR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4 + 0.5 related

  • MATTHEW R CARTER

    PRESIDENT

    Total calculated
    $427,560
    From this org
    $0
    From related orgs
    $386,073
    Other
    $41,487
    Hours/week
    0.4 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $349,073 related
    Bonus
    $0 + $37,000 related
    Other
    $0
    Deferred
    $0 + $19,050 related
    Nontaxable benefits
    $0 + $22,437 related
    Filer's total
    $0 + $427,560 related

  • KIMBERLY DEWOODY

    TREASURER

    Total calculated
    $280,667
    From this org
    $0
    From related orgs
    $253,690
    Other
    $26,977
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $230,690 related
    Bonus
    $0 + $23,000 related
    Other
    $0
    Deferred
    $0 + $13,010 related
    Nontaxable benefits
    $0 + $13,967 related
    Filer's total
    $0 + $280,667 related

  • DANA STAYTON

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

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 — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Health or social club dues or initiation fees
  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee

Answered no

  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A
COUNTRY CLUB DUES WERE PAID BY SOUTHWESTERN EXPOSITION AND LIVESTOCK SHOW ON BEHALF OF BRADFORD S. BARNES AND MATTHEW R. CARTER.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
18 July 2024
IRS schema version
2023v5.1
Source object
202423129349302752

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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