Form 990 for tax year 2023
Filed by JOHNSON COUNTY LIVESTOCK & AGRICULTURAL ASSOC.
Totals
- Total revenue
- $801,124
- Total expenses
- $776,739
- Contributions and grants received
- $725,449
- Grants paid
- $671,306
- Program service revenue
- $35,055
- Investment income
- $40,620
- Other revenue
- $0
- Total assets, end of year
- $1,111,902
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,111,902
- Program services expenses (Part IX)
- $776,739
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $776,739
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$725,449
-
2a · Program service revenue: ENTRY FEES/OTHER INCOME
total $35,055 · related or exempt $35,055
-
3 · Investment income
total $34,113 · excluded $34,113
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $60,245
-
7b · Less cost or other basis and sales expenses
securities $53,738
-
7c · Gain or loss
securities $6,507
-
7d · Net gain or loss
total $6,507 · related or exempt $6,507
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $671,306 · program services $671,306
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,696 · program services $4,696
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $5,688 · program services $5,688
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $7,797 · program services $7,797
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $8,611 · program services $8,611
-
23 · Insurance
total $10,173 · program services $10,173
-
24a · Other expenses: SHOW EXPENSES
total $34,854 · program services $34,854
-
24b · Other expenses: CONTRACT SERVICES
total $12,000 · program services $12,000
-
24c · Other expenses: TELEPHONE
total $9,916 · program services $9,916
-
24d · Other expenses: SWEEPSTAKES
total $6,450 · program services $6,450
-
24e · All other expenses
total $5,248 · program services $5,248
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $36,720 · end of year $31,923
-
2 · Savings and temporary cash investments
beginning of year $996,825 · end of year $1,035,406
-
3 · Pledges and grants receivable
beginning of year $16,965 · end of year $14,815
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$297,817
-
10b · Land, buildings and equipment: accumulated depreciation
$268,060
-
10c · Land, buildings and equipment, net
beginning of year $38,368 · end of year $29,757
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $1
-
17 · Accounts payable and accrued expenses
beginning of year $1,361
-
27 · Net assets without donor restrictions
beginning of year $90,692 · end of year $76,496
-
28 · Net assets with donor restrictions
beginning of year $996,825 · end of year $1,035,406
Mission and programs · 2023
Mission
YOUTH LIVESTOCK SHOW & FAIR - ANNUAL EVENT TEACHES RESPONSIBILITY AND PRIDE OF OWNERSHIP TO AREA YOUTH WHO PARTICIPATE IN THE LIVESTOCK SHOW. THE PARTICIPANTS ARE REWARDED BY SELLING THEIR ANIMALS/PROJECTS TO LOCAL BUSINESSES AND INDIVIDUALS AT AN AUCTION.
-
ANNUAL JUNIOR LIVESTOCK SHOW AND YOUTH FAIR. SEVERAL HUNDRED YOUTH SHOW AND SELL LIVESTOCK AND RECEIVE AWARDS BASED ON THE JUDGING OF THEIR ENTRIES.
Expenses $776,739 · Grants $671,306 · Revenue $35,055
As filed on the 2023 return.
Listed in Part VII
-
Brad GalbreathBRAD GALBREATH
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Grady BlackGRADY BLACK
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Curt MetzlerCURT METZLER
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Bryan McKenzieBRYAN MCKENZIE
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Kaleb PoolKALEB POOL
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Donyelle AllenDONYELLE ALLEN
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Wade BinghamWADE BINGHAM
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Howdee SnoddyHOWDEE SNODDY
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Travis BallTRAVIS BALL
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Mike RayMIKE RAY
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark McClureMARK MCCLURE
President
- Total calculated
- $0
- Hours/week
- 0.5
-
Todd BonsTODD BONS
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Steve GandySTEVE GANDY
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Tim JacksonTIM JACKSON
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Toby CoxTOBY COX
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Joe BalentineJOE BALENTINE
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Clint CalvertCLINT CALVERT
Vice President
- Total calculated
- $0
- Hours/week
- 0.5
-
Ronnie GalbreathRONNIE GALBREATH
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Doug HawkinsDOUG HAWKINS
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jay DavisJAY DAVIS
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jered ShipmanJERED SHIPMAN
Director
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2023
- Filed
- 3 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413089349300401
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