Form 990 for tax year 2022
Filed by KISSIMMEE VALLEY LIVESTOCK SHOW.
Totals
- Total revenue
- $2,062,324
- Total expenses
- $2,034,709
- Contributions and grants received
- $1,011,618
- Grants paid
- $3,330
- Program service revenue
- $1,050,706
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,252,872
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,252,872
- Program services expenses (Part IX)
- $1,498,046
- Management and general expenses
- $511,439
- Fundraising expenses
- $25,224
- Program service expenses (Part III)
- $1,498,046
Program services were 73.6% 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.
-
1b · Membership dues
$11,543
-
1e · Government grants (contributions)
$1,000,075
-
2a · Program service revenue: LIVESTOCK SHOW AND FAI
total $917,064 · related or exempt $917,064
-
2b · Program service revenue: OFFSEASON RENTALS
total $70,809 · excluded $70,809
-
2c · Program service revenue: OFFSEASON/OTHER INCOME
total $62,833 · related or exempt $62,833
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $3,330 · program services $3,330
-
7 · Other salaries and wages
total $398,895 · program services $19,963 · management and general $378,932
-
11g · Fees: other
total $223,955 · program services $222,514 · management and general $1,441
-
12 · Advertising and promotion
total $104,856 · program services $104,856
-
13 · Office expenses
total $93,156 · management and general $93,156
-
17 · Travel
total $3,079 · management and general $3,079
-
20 · Interest
total $314 · management and general $314
-
22 · Depreciation, depletion and amortization
total $28,269 · program services $28,269
-
23 · Insurance
total $23,853 · management and general $23,853
-
24a · Other expenses: AWARDS/PREMIUMS
total $665,558 · program services $664,249 · management and general $1,309
-
24b · Other expenses: EVENTS EXPENSE
total $241,489 · program services $241,489
-
24c · Other expenses: EQUIPMENT RENTAL
total $71,662 · program services $69,021 · management and general $2,641
-
24d · Other expenses: OPERATIONS & LIVESTOCK
total $63,081 · program services $63,081
-
24e · All other expenses
total $113,212 · program services $81,274 · management and general $6,714 · fundraising $25,224
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $366,190 · end of year $120,748
-
2 · Savings and temporary cash investments
beginning of year $464,026 · end of year $464,026
-
9 · Prepaid expenses and deferred charges
end of year $254,162
-
10a · Land, buildings and equipment: cost or other basis
$1,160,839
-
10b · Land, buildings and equipment: accumulated depreciation
$746,903
-
10c · Land, buildings and equipment, net
beginning of year $402,951 · end of year $413,936
-
17 · Accounts payable and accrued expenses
beginning of year $7,910
-
27 · Net assets without donor restrictions
beginning of year $1,225,257 · end of year $1,252,872
Mission and programs · 2022
Mission
EDUCATION TO FOSTER THE DEVELOPMENT OF EDUCATION, COMMERCE, INDUSTRY AND AGRICULTURE IN OSCEOLA COUNTY AND THE KISSIMMEE VALLEY AREA, AND TO HOLD AND FOSTER FAIRS, LIVESTOCK SHOWS, AND SALES OF PUREBRED LIVESTOCK FOR STOCK BREEDERS, 4-H CLUB MEMBERS OR FUTURE FARMERS OF AMERICA.
-
LIVESTOCK SHOW AND FAIR ATTENDED BY OVER 99,000 PEOPLE PROVIDING YOUTH WITH LEARNING EXPERIENCE OF LIVESTOCK AND AGRICULTURE.
Expenses $1,456,264 · Grants $3,330 · Revenue $917,064
-
OFFSEASON SPECIAL EVENTS
Expenses $41,782 · Revenue $62,833
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Travis PuckettTRAVIS PUCKETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jim FisherJIM FISHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Aaron MickAARON MICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jon DevuystJON DEVUYST
ALT. DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Linda TynerLINDA TYNER
2ND VICE PRES
- Total calculated
- $0
- Hours/week
- 5
-
Danny CogginsDANNY COGGINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Dale DavisDALE DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Dewayne GoodsonDEWAYNE GOODSON
ALT. DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Rick NelsonRICK NELSON
1ST VICE PRES
- Total calculated
- $0
- Hours/week
- 5
-
Bruce Wilson JrBRUCE WILSON JR
1ST VICE PRES
- Total calculated
- $0
- Hours/week
- 5
-
Dr Matt WalterDR MATT WALTER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Dawn RoweDAWN ROWE
TREASURER
- Total calculated
- $0
- Hours/week
- 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, 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
- 3 February 2025
- IRS schema version
- 2022v5.0
- Source object
- 202520369349301137
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