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Nonprofiteer
← WESTERN STOCK SHOW ASSOCIATION

Form 990 for tax year 2023

Filed by WESTERN STOCK SHOW ASSOCIATION.

Totals

Total revenue
$44,531,783
Total expenses
$28,051,189
Contributions and grants received
$18,389,346
Grants paid
$465,751
Program service revenue
$26,009,722
Investment income
$466,177
Other revenue
-$333,462
Total assets, end of year
$83,373,681
Total liabilities, end of year
$8,404,329
Net assets or fund balances, end of year
$74,969,352
Program services expenses (Part IX)
$21,221,471
Management and general expenses
$2,133,421
Fundraising expenses
$4,696,297
Program service expenses (Part III)
$21,221,471

Program services were 75.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JJ AMENT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARK GUSTAFSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PATRICK GRANT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR TONY FRANK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BROOKE FOX

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DON ELLIMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PETER COORS

    CHAIRMAN, CAPITAL CAMPAIGN

    Total calculated
    $0
    Hours/week
    1

  • TERRANCE CARROLL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BARTH WHITHAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JUSTIN CUMMING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SUE ANSCHUTZ-RODGERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DOUG JONES

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • GUY MCENDAFFER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRUCE WAGNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NANCY TUOR MOORE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL LONG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RON WILLIAMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STANTON DODGE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAUL ANDREWS

    PRESIDENT & CEO

    Total calculated
    $516,195
    From this org
    $458,497
    From related orgs
    $0
    Other
    $57,698
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $277,406
    Bonus
    $175,000
    Other
    $6,091
    Deferred
    $26,400
    Nontaxable benefits
    $31,298
    Filer's total
    $516,195

  • JEFFREY CHILDS

    STAFF VP & CFO

    Total calculated
    $311,273
    From this org
    $262,936
    From related orgs
    $0
    Other
    $48,337
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $238,998
    Bonus
    $15,000
    Other
    $8,938
    Deferred
    $17,220
    Nontaxable benefits
    $31,117
    Filer's total
    $311,273

  • KYLE BAUN

    STAFF VP OF TICKET & EVENT

    Total calculated
    $229,724
    From this org
    $186,556
    From related orgs
    $0
    Other
    $43,168
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,461
    Bonus
    $15,000
    Other
    $9,095
    Deferred
    $11,865
    Nontaxable benefits
    $31,303
    Filer's total
    $229,724

  • LEON VICK

    STAFF VP OF RODEO, HORSE &

    Total calculated
    $216,273
    From this org
    $173,682
    From related orgs
    $0
    Other
    $42,591
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,432
    Bonus
    $15,000
    Other
    $8,250
    Deferred
    $11,292
    Nontaxable benefits
    $31,299
    Filer's total
    $216,273

  • CLINT CHITSEY

    VICE PRESIDENT OF EVENT OP

    Total calculated
    $201,510
    From this org
    $146,539
    From related orgs
    $0
    Other
    $54,971
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $131,539
    Bonus
    $15,000
    Other
    $0
    Deferred
    $10,258
    Nontaxable benefits
    $44,713
    Filer's total
    $201,510

  • JOHN ELLIS

    STAFF VP OF PARTNERSHIP &

    Total calculated
    $372,037
    From this org
    $306,729
    From related orgs
    $0
    Other
    $65,308
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $286,956
    Bonus
    $11,000
    Other
    $8,773
    Deferred
    $20,543
    Nontaxable benefits
    $44,765
    Filer's total
    $372,037

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

  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
A PORTION OF THE BONUS IS BASED ON IF THE ORGANIZATION AS A WHOLE MEETS BUDGET, INCLUDING THE MEETING OF THE BUDGETED NET EARNINGS AT THE END OF THE YEAR.

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

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • 51ST & BRIGHTON LLC

    RENTAL · CO · income -$166,199 · assets $8,301,811

    Directly controlled by THE WESTERN STOCK SHOW ASSOCIATION

Provenance

Return type
form_990
Tax year
2023
Filed
6 February 2025
IRS schema version
2023v6.0
Source object
202500379349301310

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