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← SOUTHWESTERN EXPOSITION AND LIVESTOCK SHOW

Form 990 for tax year 2025

Filed by SOUTHWESTERN EXPOSITION AND LIVESTOCK SHOW.

Totals

Total revenue
$34,980,128
Total expenses
$32,036,369
Contributions and grants received
$8,057,248
Grants paid
$2,967,317
Program services expenses (Part IX)
$29,781,494
Management and general expenses
$2,254,875
Fundraising expenses
$0
Program service expenses (Part III)
$29,781,494

Program services were 93.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • PHILIP C WILLIAMSON

    CHAIRMAN OF THE BOARD

    Total calculated
    $0
    Hours/week
    0.5

  • EDWARD P BASS

    CHAIRMAN EMERITUS

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • BRADFORD S BARNES

    PRESIDENT EMERITUS - PARTIAL YEAR

    Total calculated
    $416,431
    From this org
    $396,667
    From related orgs
    $0
    Other
    $19,764
    Hours/week
    40 + 0.5 related

    Schedule J breakdown matched by us

    Base
    $146,667
    Bonus
    $250,000
    Other
    $0
    Deferred
    $13,981
    Nontaxable benefits
    $5,783
    Filer's total
    $416,431

  • CHARLIE GEREN

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • SCOTT KLEBERG

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • ELAINE B AGATHER

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • RANDY RODGERS

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • MATTHEW CARTER

    PRESIDENT/GENERAL MANAGER

    Total calculated
    $511,578
    From this org
    $489,390
    From related orgs
    $0
    Other
    $22,188
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $414,390
    Bonus
    $75,000
    Other
    $0
    Deferred
    $593
    Nontaxable benefits
    $21,595
    Filer's total
    $511,578

  • LORENE AGATHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • WILLIAM C ANDERSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • LARRY ANFIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • DAVE APPLETON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • J T AUGHINBAUGH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • T ROSS BAILEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • GLENN BECK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MIKE BERRY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • BECKY RENFRO BORBOLLA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MICHAEL D BORNITZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JOHN P BOSWELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • LOWELL BOSWELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • VON R BOX

    DIRECTOR

    Total calculated
    $550
    From this org
    $550
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • MADELON L BRADSHAW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JOE BRHLIK

    DIRECTOR

    Total calculated
    $400
    From this org
    $400
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • DANNIE J BRUCE JR

    DIRECTOR

    Total calculated
    $3,215
    From this org
    $3,215
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • JON BRUMLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JONNY BRUMLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • KATHLEEN CARTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • LANCE CARTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • DOUG CASSIDY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JASON M CHARBONNET

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JEFFREY H CONNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • KACEY CORNELIUS

    DIRECTOR

    Total calculated
    $1,150
    From this org
    $1,150
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • ALLEN CRUMLEY

    DIRECTOR

    Total calculated
    $1,150
    From this org
    $1,150
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • TODD DAVENPORT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • ROY J EATON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • REBECCA CLEGG EMERGY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JAY EWING

    DIRECTOR

    Total calculated
    $150
    From this org
    $150
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • CHRIS FARLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • CAROL FAULKENBERRY

    DIRECTOR

    Total calculated
    $350
    From this org
    $350
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • TOM FELLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • ROB FELTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JOHN MICHAEL FIERER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • TED FORD

    DIRECTOR

    Total calculated
    $150
    From this org
    $150
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • WILSON D FRANKLIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • DAVID GALLAGHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MAT GALLITON

    DIRECTOR

    Total calculated
    $2,555
    From this org
    $2,555
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • GILBERT GAMEZ III

    DIRECTOR

    Total calculated
    $1,150
    From this org
    $1,150
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • JOHN T GAVIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • CLAY GILMER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • TREY GORDON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • GEORGE H GRANT

    DIRECTOR

    Total calculated
    $500
    From this org
    $500
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • GARY GRIFFIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MICHELE HAHNFELD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • PAT HAMILTON

    DIRECTOR

    Total calculated
    $500
    From this org
    $500
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • CHRIS HARRISON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MICHAEL B HARRISON

    DIRECTOR

    Total calculated
    $400
    From this org
    $400
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • DEBRA JOHNSON HEAD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • DARREN HENKEN

    DIRECTOR

    Total calculated
    $6,500
    From this org
    $6,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • JOHN J HERNANDEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • ROBERT HEROD

    DIRECTOR

    Total calculated
    $3,740
    From this org
    $3,740
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • HUNTER JOHNSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • J D JOHNSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • KATE JOHNSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • KIMBERLY JOHNSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • ROLAND K JOHNSON

    DIRECTOR

    Total calculated
    $350
    From this org
    $350
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • SHERMAN JONES

    DIRECTOR

    Total calculated
    $1,150
    From this org
    $1,150
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • DEE KELLY JR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.1 related

  • J BRYAN KING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MASON KING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MARK LANSFORD

    DIRECTOR

    Total calculated
    $300
    From this org
    $300
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • R MIKE LANSFORD

    DIRECTOR

    Total calculated
    $300
    From this org
    $300
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • CHAD LEE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JASON LESIKAR

    DIRECTOR

    Total calculated
    $400
    From this org
    $400
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • JOHN L LEWIS

    DIRECTOR

    Total calculated
    $500
    From this org
    $500
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • BRYAN LILES

    DIRECTOR

    Total calculated
    $200
    From this org
    $200
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • RAYMOND P LOPEZ

    DIRECTOR

    Total calculated
    $240
    From this org
    $240
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • MARY RALPH LOWE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • BRIAN E LUIG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • STEPHEN LUSKEY

    DIRECTOR

    Total calculated
    $200
    From this org
    $200
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • KELLY LYNCH

    DIRECTOR

    Total calculated
    $920
    From this org
    $920
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • KENT LYNCH

    DIRECTOR

    Total calculated
    $1,580
    From this org
    $1,580
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • LOUIS E MARTIN III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • GAVIN MASSINGILL

    DIRECTOR

    Total calculated
    $500
    From this org
    $500
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • WARREN E MAYBERRY

    DIRECTOR

    Total calculated
    $400
    From this org
    $400
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • JULIE PORTER MAYFIELD

    DIRECTOR

    Total calculated
    $144
    From this org
    $144
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • DAVID MCDAVID

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • BAILEY MCGUIRE

    DIRECTOR

    Total calculated
    $450
    From this org
    $450
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • CLAYTON E MELTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JOHN MENZIES

    DIRECTOR

    Total calculated
    $300
    From this org
    $300
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • ROBERT H MERRILL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MARY BETH MILLETT

    DIRECTOR

    Total calculated
    $735
    From this org
    $735
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • PAM MINICK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • KIT MONCRIEF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MIKE MONCRIEF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • WM DAVID MOORE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JAMIE MORGAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • J TYLER MORRIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • GREG MORSE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • PAXTON MOTHERAL

    DIRECTOR

    Total calculated
    $1,150
    From this org
    $1,150
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • STORMY MULLINS

    DIRECTOR

    Total calculated
    $8,600
    From this org
    $8,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • FLN NEVE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • R BLAIR NORMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • PHILIP E NORWOOD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MARK NURDIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • J C PACE III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • ROBERT L PATTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • HOWARD PENA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • ROSS PEROT JR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • GERALD H PERRY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • G MARTIN PHILLIPS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • BILL POTEET III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • KATHY PRESBAUGH

    DIRECTOR

    Total calculated
    $204
    From this org
    $204
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • TRENT PRIM

    DIRECTOR

    Total calculated
    $1,150
    From this org
    $1,150
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • SCOTT PRINCE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • CHRIS QUINN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • F D QUINN III

    DIRECTOR

    Total calculated
    $250
    From this org
    $250
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • WILLIAM D RATLIFF IV

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • HAL RAY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • THOMAS B REYNOLDS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JAKE RICHTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MARTIN RICHTER

    DIRECTOR

    Total calculated
    $1,150
    From this org
    $1,150
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • KELLY RILEY

    DIRECTOR

    Total calculated
    $250
    From this org
    $250
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • GORDON H ROBERTS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • CRAWFORD RODGERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • GARY ROSENBUSCH

    DIRECTOR

    Total calculated
    $1,400
    From this org
    $1,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • ROZANNE ROSENTHAL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • CHARLIE 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

  • EDDIE SANDOVAL III

    DIRECTOR

    Total calculated
    $400
    From this org
    $400
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • MIKE SANDS

    DIRECTOR

    Total calculated
    $250
    From this org
    $250
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • THOMAS B SAUNDERS V

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • PHILIP L SCHUTTS

    DIRECTOR

    Total calculated
    $500
    From this org
    $500
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • DEMAR SCIUTO

    DIRECTOR

    Total calculated
    $200
    From this org
    $200
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • JANET SETTLE

    DIRECTOR

    Total calculated
    $1,925
    From this org
    $1,925
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • MORRIS L SHEATS II

    DIRECTOR

    Total calculated
    $50
    From this org
    $50
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • MARY MARGARET STERLING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • CB TEAM IV

    DIRECTOR

    Total calculated
    $300
    From this org
    $300
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • KELLY THOMPSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • KELSEY THOMPSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • THEO THOMPSON

    DIRECTOR

    Total calculated
    $1,150
    From this org
    $1,150
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • TODD TIPPETT

    DIRECTOR

    Total calculated
    $400
    From this org
    $400
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • RANDY UPSHAW

    DIRECTOR

    Total calculated
    $500
    From this org
    $500
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • ROSARIO VILLALPANDO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • ADAM J WALDECK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MICHAEL D WARNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • RANDY WATSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • BRAD WHARTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • CAREY W WILLIAMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • J R WILLIAMS III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • RODNEY WOODSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • BRANDON WOODWARD

    DIRECTOR

    Total calculated
    $400
    From this org
    $400
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • ROSE ALVAREZ

    DEPARTMENT MANAGER

    Total calculated
    $180,289
    From this org
    $163,704
    From related orgs
    $0
    Other
    $16,585
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,704
    Bonus
    $10,000
    Other
    $0
    Deferred
    $513
    Nontaxable benefits
    $16,072
    Filer's total
    $180,289

  • DAVID BROCKMAN

    DEPARTMENT MANAGER

    Total calculated
    $177,947
    From this org
    $161,420
    From related orgs
    $0
    Other
    $16,527
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,420
    Bonus
    $15,000
    Other
    $0
    Deferred
    $455
    Nontaxable benefits
    $16,072
    Filer's total
    $177,947

  • KIMBERLY DEWOODY

    FINANCE DIRECTOR - PARTIAL YEAR

    Total calculated
    $264,848
    From this org
    $248,420
    From related orgs
    $0
    Other
    $16,428
    Hours/week
    40 + 0.5 related

    Schedule J breakdown matched by us

    Base
    $213,420
    Bonus
    $35,000
    Other
    $0
    Deferred
    $356
    Nontaxable benefits
    $16,072
    Filer's total
    $264,848

  • LAUREN MURRAY

    DEPARTMENT MANAGER

    Total calculated
    $202,595
    From this org
    $185,970
    From related orgs
    $0
    Other
    $16,625
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $167,970
    Bonus
    $18,000
    Other
    $0
    Deferred
    $553
    Nontaxable benefits
    $16,072
    Filer's total
    $202,595

  • JESSICA BIRGE

    DEPARTMENT MANAGER

    Total calculated
    $173,258
    From this org
    $156,678
    From related orgs
    $0
    Other
    $16,580
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,678
    Bonus
    $15,000
    Other
    $0
    Deferred
    $508
    Nontaxable benefits
    $16,072
    Filer's total
    $173,258

  • STEFAN MARCHMAN

    DEPARTMENT MANAGER

    Total calculated
    $165,882
    From this org
    $153,800
    From related orgs
    $0
    Other
    $12,082
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $136,800
    Bonus
    $17,000
    Other
    $0
    Deferred
    $469
    Nontaxable benefits
    $11,613
    Filer's total
    $165,882

  • AMELIA ROGERS MYERS

    ART DIRECTOR

    Total calculated
    $122,920
    From this org
    $111,159
    From related orgs
    $0
    Other
    $11,761
    Hours/week
    40

  • ASHLEY DAVIS

    DEPARTMENT MANAGER

    Total calculated
    $127,715
    From this org
    $115,868
    From related orgs
    $0
    Other
    $11,847
    Hours/week
    40

  • KAREN MAYNARD

    ACCOUNTING ASSISTANT

    Total calculated
    $141,718
    From this org
    $125,450
    From related orgs
    $0
    Other
    $16,268
    Hours/week
    40 + 0.5 related

  • DOUGLAS WHITE

    DEPARTMENT MANAGER

    Total calculated
    $165,973
    From this org
    $149,528
    From related orgs
    $0
    Other
    $16,445
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $134,528
    Bonus
    $15,000
    Other
    $0
    Deferred
    $373
    Nontaxable benefits
    $16,072
    Filer's total
    $165,973

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
  • 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

The 10 largest by cash amount. The API serves every itemized grant.

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
2025
IRS schema version
2025v4.2
Source object
202612259349301701

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