Skip to content
Nonprofiteer
← PALO PINTO COUNTY LIVESTOCK ASSOCIATION

Form 990 for tax year 2022

Filed by PALO PINTO COUNTY LIVESTOCK ASSOCIATION.

Totals

Total revenue
$286,842
Total expenses
$261,539
Contributions and grants received
$307,972
Grants paid
$2,500
Program service revenue
$13,176
Investment income
$0
Other revenue
-$34,306
Total assets, end of year
$191,661
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$191,661
Program services expenses (Part IX)
$259,498
Management and general expenses
$1,925
Fundraising expenses
$116
Program service expenses (Part III)
$259,498

Program services were 99.2% 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.

  • 1b · Membership dues

    $3,505

  • 1c · Fundraising events

    $77,190

  • 1f · All other contributions, gifts and grants

    $227,277

  • 2a · Program service revenue: YOUTH LIVESTOCK SHOW

    total $13,176 · related or exempt $13,176

  • 6a · Gross rents

    real property $21,800

  • 6c · Rental income or loss

    real property $21,800

  • 6d · Net rental income or loss

    total $21,800 · excluded $21,800

  • 8a · Fundraising events: gross income

    $57,435

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

    $77,190

  • 8b · Fundraising events: direct expenses

    $113,541

  • 8c · Net income from fundraising events

    total -$56,106

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $2,500 · program services $2,500

  • 11c · Fees: accounting

    total $1,560 · management and general $1,560

  • 11g · Fees: other

    total $2,250 · program services $2,250

  • 12 · Advertising and promotion

    total $5,000 · program services $5,000

  • 13 · Office expenses

    total $1,259 · program services $1,143 · fundraising $116

  • 16 · Occupancy

    total $15,304 · program services $15,304

  • 20 · Interest

    total $3 · program services $3

  • 22 · Depreciation, depletion and amortization

    total $16,204 · program services $16,204

  • 24a · Other expenses: YOUTH STOCK PMTS/AWARDS

    total $214,155 · program services $214,155

  • 24b · Other expenses: STOCK SHOW MISC SUPPLIES

    total $2,564 · program services $2,564

  • 24c · Other expenses: EQUIP REPAIR/MAINT

    total $375 · program services $375

  • 24d · Other expenses: DUES/BANK FEES/MISC

    total $365 · management and general $365

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $82,918 · end of year $124,425

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

    $313,401

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

    $246,165

  • 10c · Land, buildings and equipment, net

    beginning of year $83,440 · end of year $67,236

  • 31 · Retained earnings, endowment or other funds

    beginning of year $166,358 · end of year $191,661

Mission and programs · 2022

Mission

PROVIDES A FURNISHED FACILITY FOR MEMBERS OF FFA, 4-H, AND OTHER YOUTH CLUBS OF PALO PINTO COUNTY, TX. HOSTS EVENTS TO EDUCATE YOUTH IN CHARACTER DEVELOPMENT, FARMING AND RANCHING, INCLUDING THE ANNUAL COUNTY LIVESTOCK SHOW. AWARDS COLLEGE SCHOLARSHIPS TO LOCAL YOUTH.

  • PROVIDES A FURNISHED FACILITY FOR MEMBERS OF FFA, 4-H, AND OTHER YOUTH CLUBS OF PALO PINTO COUNTY, TX. HOSTS EVENTS TO EDUCATE YOUTH IN CHARACTER DEVELOPMENT, FARMING AND RANCHING, INCLUDING THE ANNUAL COUNTY LIVESTOCK SHOW. AWARDS COLLEGE SCHOLARSHIPS TO LOCAL YOUTH.

    Expenses $259,498 · Grants $2,500 · Revenue $13,176

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Brett Barrick

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Dacey Malone

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Autumn West Valley

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jesse West

    VICE PRESIDE

    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
2022
Filed
8 May 2023
IRS schema version
2022v5.0
Source object
202341319349303889

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

The source document this was parsed from is served over the API, which is where bulk and document access live.