Form 990 for tax year 2024
Filed by SOUTHWESTERN EXPOSITION AND LIVESTOCK SHOW.
Totals
- Total revenue
- $33,962,621
- Total expenses
- $48,557,042
- Contributions and grants received
- $7,548,099
- Grants paid
- $1,928,900
- Program service revenue
- $24,454,002
- Investment income
- $1,694,096
- Other revenue
- $266,424
- Total assets, end of year
- $58,906,892
- Total liabilities, end of year
- $31,124,174
- Net assets or fund balances, end of year
- $27,782,718
- Program services expenses (Part IX)
- $46,423,227
- Management and general expenses
- $2,133,815
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $46,423,227
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
$28,550
-
1d · Related organizations
$35,000
-
1f · All other contributions, gifts and grants
$7,484,549
-
2a · Program service revenue: RODEO & LIVESTOCK SHOW
total $24,336,777 · related or exempt $24,214,277 · unrelated business $122,500
-
2b · Program service revenue: OTHER PROGRAM INCOME
total $106,160 · related or exempt $106,160
-
2c · Program service revenue: LIVESTOCK SALES
total $11,065 · related or exempt $11,065
-
3 · Investment income
total $1,041,268 · excluded $1,041,268
-
7a · Gross sales of assets other than inventory
securities $4,619,523
-
7b · Less cost or other basis and sales expenses
securities $3,966,695
-
7c · Gain or loss
securities $652,828
-
7d · Net gain or loss
total $652,828 · excluded $652,828
-
8a · Fundraising events: gross income
$201,769
-
8a · Fundraising events: contributions included on line 1c
$28,550
-
8b · Fundraising events: direct expenses
$70,606
-
8c · Net income from fundraising events
total $131,163 · excluded $131,163
-
9a · Gaming: gross income
$212,390
-
9b · Gaming: direct expenses
$139,842
-
9c · Net income from gaming
total $72,548 · excluded $72,548
-
10a · Gross sales of inventory
$81,933
-
10b · Cost of goods sold
$19,220
-
10c · Net income from sales of inventory
total $62,713 · related or exempt $62,713
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,195,125 · program services $1,195,125
-
2 · Grants to domestic individuals
total $733,775 · program services $733,775
-
5 · Compensation of officers, directors and key employees
total $2,641,597 · program services $2,245,695 · management and general $395,902
-
7 · Other salaries and wages
total $3,774,552 · program services $3,208,853 · management and general $565,699
-
8 · Pension plan contributions
total $529,962 · program services $450,536 · management and general $79,426
-
9 · Other employee benefits
total $139,279 · program services $118,405 · management and general $20,874
-
10 · Payroll taxes
total $431,655 · program services $366,962 · management and general $64,693
-
11b · Fees: legal
total $48,916 · management and general $48,916
-
11c · Fees: accounting
total $84,387 · management and general $84,387
-
11f · Fees: investment management
total $223,657 · management and general $223,657
-
11g · Fees: other
total $44,119 · program services $44,119
-
12 · Advertising and promotion
total $323,963 · program services $323,963
-
13 · Office expenses
total $160,510 · program services $67,458 · management and general $93,052
-
14 · Information technology
total $151,925 · management and general $151,925
-
16 · Occupancy
total $831,632 · program services $644,246 · management and general $187,386
-
17 · Travel
total $73,400 · program services $9,755 · management and general $63,645
-
22 · Depreciation, depletion and amortization
total $133,081 · program services $108,877 · management and general $24,204
-
23 · Insurance
total $302,621 · program services $242,097 · management and general $60,524
-
24a · Other expenses: WRMC IMPROVEMENTS
total $18,578,505 · program services $18,578,505
-
24b · Other expenses: STOCK SHOW AND RODEO
total $17,913,301 · program services $17,913,301
-
24c · Other expenses: CALF SCRAMBLE EXPENSE
total $137,453 · program services $137,453
-
24d · Other expenses: FINANCE CHARGES
total $103,627 · program services $34,102 · management and general $69,525
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $140,328 · end of year $73,736
-
2 · Savings and temporary cash investments
beginning of year $5,943 · end of year $8,843
-
4 · Accounts receivable
beginning of year $1,567,954 · end of year $2,113,897
-
9 · Prepaid expenses and deferred charges
beginning of year $38,420 · end of year $57,040
-
10a · Land, buildings and equipment: cost or other basis
$3,574,349
-
10b · Land, buildings and equipment: accumulated depreciation
$2,622,488
-
10c · Land, buildings and equipment, net
beginning of year $962,021 · end of year $951,861
-
11 · Investments: publicly traded securities
beginning of year $45,253,519 · end of year $48,110,348
-
12 · Investments: other securities
beginning of year $321,277 · end of year $321,219
-
14 · Intangible assets
beginning of year $3,780,589 · end of year $3,194,341
-
15 · Other assets
beginning of year $3,737,026 · end of year $4,075,607
-
17 · Accounts payable and accrued expenses
beginning of year $399,290 · end of year $95,010
-
18 · Grants payable
beginning of year $10,461,319 · end of year $27,763,473
-
19 · Deferred revenue
beginning of year $126,545 · end of year $54,686
-
25 · Other liabilities
beginning of year $3,727,906 · end of year $3,211,005
-
27 · Net assets without donor restrictions
beginning of year $36,689,590 · end of year $22,735,654
-
28 · Net assets with donor restrictions
beginning of year $4,402,427 · end of year $5,047,064
Mission and programs · 2024
Mission
THE CORPORATION IS ORGANIZED AND IS TO BE OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES. THE CORPORATION IS ORGANIZED TO HOLD AGRICULTURAL FAIRS AND ENCOURAGE AGRICULTURAL PURSUITS. PARTICULARLY, THE CORPORATION IS ORGANIZED AND OPERATED TO ENCOURAGE AND PROMOTE THE BREEDING, RAISING AND MARKETING OF BETTER CATTLE, SWINE, SHEEP, HORSES, MULES, POULTRY AND OTHER LIVESTOCK AND FARM PRODUCTS BY THE EXHIBITION OF SAID STOCK AND FARM PRODUCTS AT PUBLIC FAIRS, AND MAY PROMOTE AND MAINTAIN RESEARCH AND EDUCATIONAL ENDEAVORS IN CONNECTION WITH THE LIVESTOCK INDUSTRY. THE CORPORATION IS ADDITIONALLY FORMED TO ENCOURAGE, INSTRUCT, AND PROMOTE THE EDUCATION OF YOUTHS IN FORT WORTH, TARRANT COUNTY, TEXAS, AND ITS SURROUNDING AREAS.
Activities or mission (Part I)
SEE SCHEDULE O.THE CORPORATION IS ORGANIZED AND IS TO BE OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES. THE CORPORATION IS ORGANIZED TO HOLD AGRICULTURAL FAIRS AND ENCOURAGE AGRICULTURAL PURSUITS. PARTICULARLY, THE CORPORATION IS ORGANIZED AND OPERATED TO ENCOURAGE AND PROMOTE THE BREEDING, RAISING AND MARKETING OF BETTER CATTLE, SWINE, SHEEP, HORSES, MULES, POULTRY AND OTHER LIVESTOCK AND FARM PRODUCTS BY THE EXHIBITION OF SAID STOCK AND FARM PRODUCTS AT PUBLIC FAIRS, AND MAY PROMOTE AND MAINTAIN RESEARCH AND EDUCATIONAL ENDEAVORS IN CONNECTION WITH THE LIVESTOCK INDUSTRY. THE CORPORATION IS ADDITIONALLY FORMED TO ENCOURAGE, INSTRUCT, AND PROMOTE THE EDUCATION OF YOUTHS IN FORT WORTH, TARRANT COUNTY, TEXAS, AND ITS SURROUNDING AREAS.
-
FOR PURPOSES OF STIMULATING INTEREST AND PARTICIPATION IN THE PRODUCTION, CARE AND WELFARE OF LIVESTOCK THE CORPORATION FACILITATES VARIOUS EXHIBITIONS AND COMPETITIONS FEATURING SAID ANIMALS. LIVESTOCK RAISED FOR FOOD PRODUCTION ARE EVALUATED ON THEIR GENETIC AND PHENOTYPIC POTENTIAL TO PRODUCE AFFORDABLE, NUTRITIOUS AND SAFE MEAT PROTEIN AND DAIRY PRODUCTS. EQUINE COMPETITIONS TEST THE SKILLS OF EQUINE AND EQUESTRIAN PARTNERS IN PERFORMANCE COMPETITIONS WHILE OTHER CONTESTS EVALUATE EQUINE PEERS BASED ON AGE, SEX AND BREED FOR DESIRABLE CHARACTERISTICS RELATED TO PHYSICAL CONFORMATION. CONTESTS AND COMPETITIONS FOR YOUTH TEST AN INDIVIDUAL OR A TEAM ON KNOWLEDGE OF A SPECIFIC SUBJECT (E.G. CARCASS AND RETAIL MEAT CUT EVALUATION, LIVE ANIMAL EVALUATION, BEEF CATTLE PRODUCTION OR EQUINE MANAGEMENT PRACTICES). ADDITIONAL YOUTH CONTESTS INCLUDE SHOOTING SPORTS, AGRICULTURAL ROBOTICS, AGRICULTURAL MECHANICS (FARM AND RANCH EQUIPMENT), HORTICULTURE AND RANGELAND PLANT IDENTIFICATION TO NAME A FEW. FINALLY, OUR INDUSTRY'S WESTERN HERITAGE IS CELEBRATED DURING 25 PERFORMANCES OF WORLD-CLASS RODEO IN DICKIES ARENA. SPECIALTY RODEOS CELEBRATE LOCAL HERITAGE (E.G. HISPANIC AND AFRICAN AMERICAN CULTURE) WHILE OTHER PERFORMANCES FEATURE THE NATION'S MOST ELITE MALE AND FEMALE ATHLETES IN PROFESSIONAL RODEO THAT COMPETE FOR EQUAL PURSES IN ALL OF THE TRADITIONAL RODEO EVENTS.
Expenses $26,266,437 · Grants $350,616 · Revenue $24,394,215
-
THE CORPORATION COLLABORATES WITH THE CITY OF FORT WORTH, TEXAS TO MAINTAIN AND ENHANCE THE CITY-OWNED WILL ROGERS MEMORIAL CENTER (WRMC). THE CORPORATION LEASES WRMC FOR PURPOSES HOSTING THE LIVESTOCK EXHIBITION AND OTHER VARIOUS EVENTS AND COMPETITIONS HELD DURING THE ANNUAL FORT WORTH STOCK SHOW & RODEO. TO MAINTAIN WRMC'S LONG-TERM VIABILITY, THE ORGANIZATION PROVIDES BOTH FINANCIAL AND PROJECT MANAGEMENT SUPPORT FOR VARIOUS RENOVATIONS AND EXPANSIONS. IN LINE WITH THE CORPORATION'S MISSION, SUCH SUPPORT ENSURES WRMC REMAINS A WORLD-CLASS FACILITY FOR NOT ONLY THE FORT WORTH STOCK SHOW & RODEO'S NEEDS, BUT THE NUMEROUS OTHER EQUESTRIAN ORGANIZATIONS AND OTHER PUBLIC EVENTS HELD THERE THROUGHOUT THE BALANCE OF THE YEAR. THIS ASSISTANCE ALSO ENSURES WRMC CONTINUES TO SERVE THE NEEDS OF THE CITIZENS OF FORT WORTH BY PRESERVING ITS ECONOMIC IMPACT AS A MAJOR INCOME PRODUCING ASSET FOR THE CITY. ALL PERMANENT IMPROVEMENTS MADE TO WRMC BY THE CORPORATION ARE TO THE BENEFIT OF, AND TRANSFERRED TO, THE CITY OF FORT WORTH. SINCE MOVING TO WRMC IN 1944, THE CORPORATION HAS MADE AND TRANSFERRED TO THE CITY IN EXCESS OF $84.927 MILLION IN INFLATION-ADJUSTED DOLLARS.
Expenses $19,387,595 · Grants $809,090
-
AS THE POPULATION BECOMES MORE URBAN, THE ORGANIZATION'S AGRICULTURAL EDUCATION MISSION BECOMES INCREASINGLY IMPORTANT. FORT WORTH STOCK SHOW & RODEO PARTNERS ARE EXPOSED TO VARIOUS EVENTS, ACTIVITIES AND EXHIBITS THAT ENLIGHTEN THEM ON THE IMPORTANT ROLE THE AGRICULTURE INDUSTRY SERVES IN MEETING THE NUTRITIONAL NEEDS OF THE NATION'S GROWING POPULATION. FURTHER, PROVIDING OPPORTUNITIES FOR YOUTH TO EXPLORE AND DISCOVER POTENTIAL CAREER OPPORTUNITIES IN AGRICULTURE IS PRIMARY OBJECTIVE TO WHICH THE ORGANIZATION DEVOTES SIGNIFICANT EFFORT AND RESOURCES. IN ADDITION TO YOUTH LIVESTOCK EXHIBITIONS, THE ORGANIZATION FACILITATES NUMEROUS CONTESTS AND COMPETITIONS THAT REQUIRE THEM TO HONE THEIR KNOWLEDGE AND SKILLS IN FIELDS SUCH AS ROBOTICS, WILDLIFE HABITAT CONSERVATION, HORTICULTURE, MEAT QUALITY EVALUATION AS WELL AS CULINARY AND FOOD SAFETY SKILLS TO NAME A FEW. SCHOLARSHIP AWARDS ADMINISTERED BY THE ORGANIZATION EXCEEDED $1.227 MILLION IN FISCAL YEAR 2025. AUCTION RECEIPTS FOR YOUTH LIVESTOCK ENTRIES THAT EXCELLED IN THE ORGANIZATION'S VARIOUS EXHIBITIONS ARE ALSO USED BY YOUNG AGRARIANS TO FURTHER THEIR EDUCATIONAL AND AGRICULTURAL PURSUITS. IN ADDITION TO THE ABOVE-MENTIONED EFFORTS, THE ORGANIZATION SUPPORTS OTHER INSTITUTIONS AND YOUTH SCHOLARSHIP PROGRAMS THAT SHARE ITS MISSION AND VALUES.
Expenses $769,195 · Grants $769,195
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Adam J WaldeckADAM J WALDECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Allen CrumleyALLEN CRUMLEY
DIRECTOR
- Total calculated
- $1,150
- From this org
- $1,150
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
Bailey McGuireBAILEY MCGUIRE
DIRECTOR
- Total calculated
- $600
- From this org
- $600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
Becky Renfro BorbollaBECKY RENFRO BORBOLLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Bill MoblyBILL MOBLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Bill Poteet IIIBILL POTEET III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Brad WhartonBRAD WHARTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Bradford S BarnesBRADFORD S BARNES
PRESIDENT
- Total calculated
- $712,254
- From this org
- $678,982
- From related orgs
- $0
- Other
- $33,272
- Hours/week
- 40 + 0.5 related
Schedule J breakdown matched by us
- Base
- $418,982
- Bonus
- $260,000
- Other
- $0
- Deferred
- $1,139
- Nontaxable benefits
- $32,133
- Filer's total
- $712,254
-
Brandon WoodwardBRANDON WOODWARD
DIRECTOR
- Total calculated
- $400
- From this org
- $400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
Breck RayBRECK RAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.1 related
-
Brian E LuigBRIAN E LUIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Bryan LilesBRYAN LILES
DIRECTOR
- Total calculated
- $200
- From this org
- $200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
Cb Team IVCB TEAM IV
DIRECTOR
- Total calculated
- $300
- From this org
- $300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
Carey W WilliamsCAREY W WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Carol FaulkenberryCAROL FAULKENBERRY
DIRECTOR
- Total calculated
- $550
- From this org
- $550
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
Charlie GerenCHARLIE GEREN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Charlie Royer IIICHARLIE ROYER III
DIRECTOR
- Total calculated
- $1,150
- From this org
- $1,150
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5 + 0.2 related
-
Chris FarleyCHRIS FARLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris HarrisonCHRIS HARRISON
DIRECTOR
- Total calculated
- $500
- From this org
- $500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
Chris QuinnCHRIS QUINN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Clay GilmerCLAY GILMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Clayton E MeltonCLAYTON E MELTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Crawford EdwardsCRAWFORD EDWARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dannie J Bruce JrDANNIE J BRUCE JR
DIRECTOR
- Total calculated
- $3,080
- From this org
- $3,080
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
Darren HenkenDARREN HENKEN
DIRECTOR
- Total calculated
- $6,400
- From this org
- $6,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
Dave AppletonDAVE APPLETON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
David GallagherDAVID GALLAGHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
David McDavidDAVID MCDAVID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Debra Johnson HeadDEBRA JOHNSON HEAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dee Kelly JrDEE KELLY JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.1 related
-
Demar SciutoDEMAR SCIUTO
DIRECTOR
- Total calculated
- $200
- From this org
- $200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
Doug CassidyDOUG CASSIDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Eddie Sandoval IIIEDDIE SANDOVAL III
DIRECTOR
- Total calculated
- $400
- From this org
- $400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
Edward P BassEDWARD P BASS
CHAIRMAN EMERITUS
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Elaine B AgatherELAINE B AGATHER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
F D Quinn IIIF D QUINN III
DIRECTOR
- Total calculated
- $250
- From this org
- $250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
Fln NeveFLN NEVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
G Martin PhillipsG MARTIN PHILLIPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Gary GriffinGARY GRIFFIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Gary RosenbuschGARY ROSENBUSCH
DIRECTOR
- Total calculated
- $1,400
- From this org
- $1,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
Gavin MassingillGAVIN MASSINGILL
DIRECTOR
- Total calculated
- $500
- From this org
- $500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
George M Young JrGEORGE M YOUNG JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Gerald H PerryGERALD H PERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Gilbert Gamez IIIGILBERT GAMEZ III
DIRECTOR
- Total calculated
- $1,150
- From this org
- $1,150
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
Glenn BeckGLENN BECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Gordon H RobertsGORDON H ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Greg MorseGREG MORSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Hal RayHAL RAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Howard PenaHOWARD PENA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Hunter JohnsonHUNTER JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
J Bryan KingJ BRYAN KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
J C Pace IIIJ C PACE III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
J D JohnsonJ D JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
J R Williams IIIJ R WILLIAMS III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
J T AughinbaughJ T AUGHINBAUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
J Tyler MorrisJ TYLER MORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jake RichterJAKE RICHTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jamie MorganJAMIE MORGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jason LesikarJASON LESIKAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jay EwingJAY EWING
DIRECTOR
- Total calculated
- $150
- From this org
- $150
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
Jeffrey H ConnerJEFFREY H CONNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Joe BrhlikJOE BRHLIK
DIRECTOR
- Total calculated
- $400
- From this org
- $400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
John J HernandezJOHN J HERNANDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
John L LewisJOHN L LEWIS
DIRECTOR
- Total calculated
- $500
- From this org
- $500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
John MenziesJOHN MENZIES
DIRECTOR
- Total calculated
- $300
- From this org
- $300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
John Michael FiererJOHN MICHAEL FIERER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
John P BoswellJOHN P BOSWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
John T GavinJOHN T GAVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jon BrumleyJON BRUMLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jonny BrumleyJONNY BRUMLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Julie Porter MayfieldJULIE PORTER MAYFIELD
DIRECTOR
- Total calculated
- $220
- From this org
- $220
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
Kacey CorneliusKACEY CORNELIUS
DIRECTOR
- Total calculated
- $1,150
- From this org
- $1,150
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
Kate JohnsonKATE JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kathleen CarterKATHLEEN CARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kelly LynchKELLY LYNCH
DIRECTOR
- Total calculated
- $1,045
- From this org
- $1,045
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
Kelly RileyKELLY RILEY
DIRECTOR
- Total calculated
- $250
- From this org
- $250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
Kelly ThompsonKELLY THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kent LynchKENT LYNCH
DIRECTOR
- Total calculated
- $1,304
- From this org
- $1,304
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
Kimberly JohnsonKIMBERLY JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kit MoncriefKIT MONCRIEF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lance CarterLANCE CARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Larry AnfinLARRY ANFIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lorene AgatherLORENE AGATHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Louis E Martin IIILOUIS E MARTIN III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lowell BoswellLOWELL BOSWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Madelon L BradshawMADELON L BRADSHAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark LansfordMARK LANSFORD
DIRECTOR
- Total calculated
- $300
- From this org
- $300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
Mark NurdinMARK NURDIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Martin RichterMARTIN RICHTER
DIRECTOR
- Total calculated
- $1,150
- From this org
- $1,150
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
Mary Beth MillettMARY BETH MILLETT
DIRECTOR
- Total calculated
- $900
- From this org
- $900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
Mary Margaret SterlingMARY MARGARET STERLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mary Ralph LoweMARY RALPH LOWE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mason KingMASON KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mat GallitonMAT GALLITON
DIRECTOR
- Total calculated
- $1,980
- From this org
- $1,980
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
Matthew CarterMATTHEW CARTER
SENIOR EXECUTIVE VICE PRESIDENT/GENERAL MANAGER
- Total calculated
- $448,055
- From this org
- $425,309
- From related orgs
- $0
- Other
- $22,746
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $375,309
- Bonus
- $50,000
- Other
- $0
- Deferred
- $590
- Nontaxable benefits
- $22,156
- Filer's total
- $448,055
-
Michael B HarrisonMICHAEL B HARRISON
DIRECTOR
- Total calculated
- $400
- From this org
- $400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
Michael D BornitzMICHAEL D BORNITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael D WarnerMICHAEL D WARNER
DIRECTOR
- Total calculated
- $400
- From this org
- $400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
Michele HahnfeldMICHELE HAHNFELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mike BerryMIKE BERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mike MoncriefMIKE MONCRIEF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mike SandsMIKE SANDS
DIRECTOR
- Total calculated
- $400
- From this org
- $400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
Morris L Sheats IIMORRIS L SHEATS II
DIRECTOR
- Total calculated
- $50
- From this org
- $50
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
Pam MinickPAM MINICK
DIRECTOR
- Total calculated
- $1,000
- From this org
- $1,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
Pat HamiltonPAT HAMILTON
DIRECTOR
- Total calculated
- $700
- From this org
- $700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
Paxton MotheralPAXTON MOTHERAL
DIRECTOR
- Total calculated
- $1,150
- From this org
- $1,150
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
Philip C WilliamsonPHILIP C WILLIAMSON
CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 0.5 + 0.1 related
-
Philip E NorwoodPHILIP E NORWOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Philip L SchuttsPHILIP L SCHUTTS
DIRECTOR
- Total calculated
- $500
- From this org
- $500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
R Blair NormanR BLAIR NORMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
R Mike LansfordR MIKE LANSFORD
DIRECTOR
- Total calculated
- $300
- From this org
- $300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
Randy RodgersRANDY RODGERS
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Randy UpshawRANDY UPSHAW
DIRECTOR
- Total calculated
- $500
- From this org
- $500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
Randy WatsonRANDY WATSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Raymond P LopezRAYMOND P LOPEZ
DIRECTOR
- Total calculated
- $125
- From this org
- $125
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
Rebecca Clegg EmergyREBECCA CLEGG EMERGY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rob FeltonROB FELTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert H MerrillROBERT H MERRILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert HerodROBERT HEROD
DIRECTOR
- Total calculated
- $2,844
- From this org
- $2,844
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
Robert L PattonROBERT L PATTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rodney WoodsonRODNEY WOODSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Roland K JohnsonROLAND K JOHNSON
DIRECTOR
- Total calculated
- $350
- From this org
- $350
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
Rosario VillalpandoROSARIO VILLALPANDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ross Perot JrROSS PEROT JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Roy J EatonROY J EATON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rozanne RosenthalROZANNE ROSENTHAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Scott KlebergSCOTT KLEBERG
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Scott PrinceSCOTT PRINCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sherman JonesSHERMAN JONES
DIRECTOR
- Total calculated
- $1,150
- From this org
- $1,150
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
Stormy MullinsSTORMY MULLINS
DIRECTOR
- Total calculated
- $6,469
- From this org
- $6,469
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
T Ross BaileyT ROSS BAILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ted FordTED FORD
DIRECTOR
- Total calculated
- $150
- From this org
- $150
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
Theo ThompsonTHEO THOMPSON
DIRECTOR
- Total calculated
- $1,150
- From this org
- $1,150
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
Thomas B ReynoldsTHOMAS B REYNOLDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Thomas B Saunders VTHOMAS B SAUNDERS V
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Todd DavenportTODD DAVENPORT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Todd TippettTODD TIPPETT
DIRECTOR
- Total calculated
- $400
- From this org
- $400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
Tom FellerTOM FELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Trent PrimTRENT PRIM
DIRECTOR
- Total calculated
- $1,150
- From this org
- $1,150
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
Trey GordonTREY GORDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Von R BoxVON R BOX
DIRECTOR
- Total calculated
- $900
- From this org
- $900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
Warren E MayberryWARREN E MAYBERRY
DIRECTOR
- Total calculated
- $400
- From this org
- $400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
William C AndersonWILLIAM C ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
William D Ratliff IVWILLIAM D RATLIFF IV
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Wilson D FranklinWILSON D FRANKLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Wilson MartinWILSON MARTIN
DIRECTOR
- Total calculated
- $240
- From this org
- $240
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
Wm David MooreWM DAVID MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Bruce McCartyBRUCE MCCARTY
EXECUTIVE VICE PRESIDENT
- Total calculated
- $267,944
- From this org
- $251,822
- From related orgs
- $0
- Other
- $16,122
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $226,822
- Bonus
- $25,000
- Other
- $0
- Deferred
- $1,199
- Nontaxable benefits
- $14,923
- Filer's total
- $267,944
-
Kimberly DewoodyKIMBERLY DEWOODY
FINANCE DIRECTOR
- Total calculated
- $280,645
- From this org
- $265,267
- From related orgs
- $0
- Other
- $15,378
- Hours/week
- 40 + 0.5 related
Schedule J breakdown matched by us
- Base
- $240,267
- Bonus
- $25,000
- Other
- $0
- Deferred
- $414
- Nontaxable benefits
- $14,964
- Filer's total
- $280,645
-
Lauren MurrayLAUREN MURRAY
DEPARTMENT MANAGER
- Total calculated
- $175,250
- From this org
- $159,917
- From related orgs
- $0
- Other
- $15,333
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,917
- Bonus
- $16,000
- Other
- $0
- Deferred
- $369
- Nontaxable benefits
- $14,964
- Filer's total
- $175,250
-
Stefan MarchmanSTEFAN MARCHMAN
DEPARTMENT MANAGER
- Total calculated
- $165,056
- From this org
- $153,672
- From related orgs
- $0
- Other
- $11,384
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,672
- Bonus
- $16,000
- Other
- $0
- Deferred
- $416
- Nontaxable benefits
- $10,968
- Filer's total
- $165,056
-
April JordanAPRIL JORDAN
SENIOR ACCOUNTANT
- Total calculated
- $116,588
- From this org
- $115,500
- From related orgs
- $0
- Other
- $1,088
- Hours/week
- 40
-
David BrockmanDAVID BROCKMAN
DEPARTMENT MANAGER
- Total calculated
- $164,766
- From this org
- $149,467
- From related orgs
- $0
- Other
- $15,299
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $134,467
- Bonus
- $15,000
- Other
- $0
- Deferred
- $335
- Nontaxable benefits
- $14,964
- Filer's total
- $164,766
-
Douglas WhiteDOUGLAS WHITE
DEPARTMENT MANAGER
- Total calculated
- $160,669
- From this org
- $145,390
- From related orgs
- $0
- Other
- $15,279
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $130,390
- Bonus
- $15,000
- Other
- $0
- Deferred
- $315
- Nontaxable benefits
- $14,964
- Filer's total
- $160,669
-
Jessica BirgeJESSICA BIRGE
DEPARTMENT MANAGER
- Total calculated
- $161,720
- From this org
- $146,355
- From related orgs
- $0
- Other
- $15,365
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $131,355
- Bonus
- $15,000
- Other
- $0
- Deferred
- $401
- Nontaxable benefits
- $14,964
- Filer's total
- $161,720
-
Karen MaynardKAREN MAYNARD
ACCOUNTING ASSISTANT
- Total calculated
- $132,881
- From this org
- $117,787
- From related orgs
- $0
- Other
- $15,094
- Hours/week
- 40 + 0.5 related
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. 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
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 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 ON BEHALF OF BRADFORD S. BARNES AND MATTHEW CARTER. THE ORGANIZATION'S BOARD OF DIRECTORS DO NOT RECEIVE ANY COMPENSATION FOR SERVING IN THEIR CAPACITY AS A BOARD MEMBER, BUT CERTAIN BOARD MEMBERS DO RECEIVE COMPENSATION FOR VARIOUS SERVICES THEY PERFORM DURING THE ANNUAL SOUTHWESTERN EXPOSITION AND LIVESTOCK SHOW.
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
-
$116,211
EDUCATION
-
$63,000
EDUCATION
-
$60,100
EDUCATION
-
EDUCATION
-
EDUCATION
-
$27,360
EDUCATION
-
EDUCATION
-
EDUCATION
-
$5,500
EDUCATION
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.
-
501(C)(3) · TO PAY A PREMIUM/BONUS TO OWNERS OF LIVESTOCK · TX
-
EVENT FACILITIES FORT WORTH INC
501(C)(3) · PROVIDE SUPPORT TO THE SOUTHWESTERN EXPOSITION AND LIVESTOCK SHOW · TX
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 8 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523529349300037
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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