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Nonprofiteer
← LUBBOCK COUNTY EXPO CENTER INC

Form 990 for tax year 2022

Filed by LUBBOCK COUNTY EXPO CENTER INC.

Totals

Total revenue
$251,371
Total expenses
$41,453
Contributions and grants received
$225,183
Grants paid
$0
Program service revenue
$0
Investment income
$764
Other revenue
$25,424
Total assets, end of year
$1,118,974
Total liabilities, end of year
$200,000
Net assets or fund balances, end of year
$918,974
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$41,453
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 1c · Fundraising events

    $150,183

  • 1f · All other contributions, gifts and grants

    $75,000

  • 3 · Investment income

    total $764 · related or exempt $764

  • 8a · Fundraising events: gross income

    $68,500

  • 8a · Fundraising events: contributions included on line 1c

    $150,183

  • 8b · Fundraising events: direct expenses

    $43,076

  • 8c · Net income from fundraising events

    total $25,424 · excluded $25,424

Functional expenses

Part IX, the statement of functional expenses.

  • 12 · Advertising and promotion

    total $18,599 · fundraising $18,599

  • 13 · Office expenses

    total $173 · fundraising $173

  • 22 · Depreciation, depletion and amortization

    total $5,605 · fundraising $5,605

  • 24a · Other expenses: PROFESSIONAL FEES

    total $6,000 · fundraising $6,000

  • 24b · Other expenses: WEBSITE

    total $5,230 · fundraising $5,230

  • 24c · Other expenses: SUBSCRIPTION & DUES

    total $2,616 · fundraising $2,616

  • 24d · Other expenses: MISCELLANEOUS

    total $1,985 · fundraising $1,985

  • 24e · All other expenses

    total $1,245 · fundraising $1,245

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,434 · end of year $139,959

  • 10a · Land, buildings and equipment: cost or other basis

    $984,620

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,605

  • 10c · Land, buildings and equipment, net

    beginning of year $719,864 · end of year $979,015

  • 23 · Secured mortgages and notes payable

    beginning of year $9,992 · end of year $200,000

  • 27 · Net assets without donor restrictions

    beginning of year $715,306 · end of year $918,974

Mission and programs · 2022

Mission

PLANNING, DESIGNING, FUNDING, CONSTRUCTING AND ULTIMATELY MANAGEMENT OF A NEW FACILITY TO BE KNOWN AS THE LUBBOCK COUNTY EXPO CENTER

  • DONATIONS COLLECTED FOR FUNDING OF CONSTRUCTION OF LUBBOCK COUNTY EXPO CENTER

  • LAND WAS PURCHASED UPON WHICH TO CONSTRUCT THE LUBBOCK COUNTY EXPO CENTER

As filed on the 2022 return.

Listed in Part VII

  • Randy Jordan

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Bret Lamkin

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Rob Allison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Putman

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Ray Short

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Weathers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jay Winter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tanya Foerster

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
15 November 2023
IRS schema version
2022v5.0
Source object
202323199349318532

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