Totals
- Total revenue
- $595,328
- Total expenses
- $239,459
- Contributions and grants received
- $567,905
- Grants paid
- $25,000
- Program service revenue
- $0
- Investment income
- $27,423
- Other revenue
- $0
- Total assets, end of year
- $1,368,705
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,368,705
- Program services expenses (Part IX)
- $218,568
- Management and general expenses
- $20,891
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $218,568
Program services were 91.3% 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.
-
1d · Related organizations
$230,000
-
1f · All other contributions, gifts and grants
$337,905
-
3 · Investment income
total $27,423 · excluded $27,423
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $25,000 · program services $25,000
-
11c · Fees: accounting
total $15,055 · management and general $15,055
-
12 · Advertising and promotion
total $170 · management and general $170
-
19 · Conferences, conventions and meetings
total $3,366 · management and general $3,366
-
24a · Other expenses: LIVESTOCK PREMIUMS
total $193,568 · program services $193,568
-
24b · Other expenses: BAD DEBT EXPENSE
total $2,300 · management and general $2,300
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $436,516 · end of year $122,977
-
2 · Savings and temporary cash investments
beginning of year $572,670 · end of year $1,013,528
-
3 · Pledges and grants receivable
beginning of year $3,650 · end of year $232,200
-
27 · Net assets without donor restrictions
beginning of year $1,012,836 · end of year $1,368,705
Listed in Part VII
-
BRADFORD S BARNES
DIRECTOR
- Total calculated
- $796,507
- From this org
- $0
- From related orgs
- $638,187
- Other
- $158,320
- Hours/week
- 0.5 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $398,187 related
- Bonus
- $0 + $240,000 related
- Other
- $0
- Deferred
- $0 + $128,140 related
- Nontaxable benefits
- $0 + $30,180 related
- Filer's total
- $0 + $796,507 related
-
MATTHEW R CARTER
PRESIDENT/DIRECTOR
- Total calculated
- $427,560
- From this org
- $0
- From related orgs
- $386,073
- Other
- $41,487
- Hours/week
- 0.5 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $349,073 related
- Bonus
- $0 + $37,000 related
- Other
- $0
- Deferred
- $0 + $19,050 related
- Nontaxable benefits
- $0 + $22,437 related
- Filer's total
- $0 + $427,560 related
-
KIMBERLY DEWOODY
SECRETARY/TREASURER/DIRECT
- Total calculated
- $280,667
- From this org
- $0
- From related orgs
- $253,690
- Other
- $26,977
- Hours/week
- 0.5 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $230,690 related
- Bonus
- $0 + $23,000 related
- Other
- $0
- Deferred
- $0 + $13,010 related
- Nontaxable benefits
- $0 + $13,967 related
- Filer's total
- $0 + $280,667 related
-
CHARLIE ROYER III
VICE PRESIDENT/DIRECTOR
- Total calculated
- $1,150
- From this org
- $0
- From related orgs
- $1,150
- Other
- $0
- Hours/week
- 0.2 + 0.5 related
-
BRECK RAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 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
Answered no
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 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 BY SOUTHWESTERN EXPOSITION AND LIVESTOCK SHOW ON BEHALF OF BRADFORD S. BARNES AND MATTHEW R. CARTER.
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
-
SCHOLARSHIPS
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.
-
SOUTHWESTERN EXPOSITION AND LIVESTOCK SHOW
501(C)(3) · EXHIBITION OF LIVESTOCK AND FARM PRODUCTS TO THE PUBLIC. · TX
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442329349300634
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.