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Nonprofiteer
← WESTERN STOCK SHOW ASSOCIATION

Form 990 for tax year 2022

Filed by WESTERN STOCK SHOW ASSOCIATION.

Totals

Total revenue
$39,100,078
Total expenses
$38,567,175
Contributions and grants received
$12,939,567
Grants paid
$10,523,751
Program services expenses (Part IX)
$31,618,192
Management and general expenses
$2,040,416
Fundraising expenses
$4,908,567
Program service expenses (Part III)
$31,618,192

Program services were 82.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • GEORGE HUTCHISON

    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

    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

  • PAUL ANDREWS

    PRESIDENT & CEO

    Total calculated
    $492,776
    From this org
    $435,929
    From related orgs
    $0
    Other
    $56,847
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $278,504
    Bonus
    $150,000
    Other
    $7,425
    Deferred
    $25,150
    Nontaxable benefits
    $31,697
    Filer's total
    $492,776

  • JEFFREY CHILDS

    STAFF VP & CFO

    Total calculated
    $245,138
    From this org
    $202,438
    From related orgs
    $0
    Other
    $42,700
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $178,125
    Bonus
    $14,000
    Other
    $10,313
    Deferred
    $12,678
    Nontaxable benefits
    $30,022
    Filer's total
    $245,138

  • KYLE BAUN

    STAFF VP OF TICKET & EVENT

    Total calculated
    $217,676
    From this org
    $174,826
    From related orgs
    $0
    Other
    $42,850
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,781
    Bonus
    $14,000
    Other
    $11,045
    Deferred
    $11,200
    Nontaxable benefits
    $31,650
    Filer's total
    $217,676

  • LEON VICK

    STAFF VP OF RODEO, HORSE &

    Total calculated
    $203,766
    From this org
    $161,808
    From related orgs
    $0
    Other
    $41,958
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,133
    Bonus
    $14,000
    Other
    $9,675
    Deferred
    $10,256
    Nontaxable benefits
    $31,702
    Filer's total
    $203,766

  • CLINT CHITSEY

    VICE PRESIDENT OF EVENT OPERATIONS

    Total calculated
    $164,788
    From this org
    $118,750
    From related orgs
    $0
    Other
    $46,038
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $110,000
    Bonus
    $8,750
    Other
    $0
    Deferred
    $1,777
    Nontaxable benefits
    $44,261
    Filer's total
    $164,788

  • JOHN ELLIS

    STAFF VP OF PARTNERSHIP &

    Total calculated
    $341,729
    From this org
    $278,724
    From related orgs
    $0
    Other
    $63,005
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,883
    Bonus
    $119,869
    Other
    $10,972
    Deferred
    $18,360
    Nontaxable benefits
    $44,645
    Filer's total
    $341,729

  • KYE HOLTAN-BROWN

    PROJECT MANAGER

    Total calculated
    $149,809
    From this org
    $140,008
    From related orgs
    $0
    Other
    $9,801
    Hours/week
    40

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

  • 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

Provenance

Return type
form_990
Tax year
2022
Filed
26 September 2023
IRS schema version
2022v5.0
Source object
202332719349301618

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