2024-11-11T14:27:27-06:00 2023-12-31 371452678 PUTHOFF & COMPANY CPA'S PA 225 N MARKET SUITE 355 WICHITA KS 67202 990 2023-01-01 480684350 KANSAS JUNIOR LIVESTOCK SHOW KANS 7852735115 6031 SW 37TH ST TOPEKA KS 66614 LACEY NOTERMAN PRESIDENT 7852735115 2024-11-07 1 0 P00393370 3162625056 2023 2024-10-15 13:58:12Z X LACEY NOTERMAN PO BOX 487 DIGHTON KS 67839 278823 0 X WWW.KJLS.NET X 1917 KS TO ENCOURAGE YOUTH INVOLVEMENT AND EDUCATION IN THE FIELD OF AGRICULTURE. 38 38 0 0 0 0 103248 87471 173324 176010 1344 4070 15354 11272 293270 278823 20500 23450 0 0 45001 44996 0 0 5014 233679 225385 299180 293831 -5910 -15008 128860 118802 45800 44700 83060 74102 TO ENCOURAGE YOUTH INVOLVEMENT AND EDUCATION IN THE FIELD OF AGRICULTURE. 0 0 203110 119428 OPERATION OF THE ANNUAL LIVESTOCK SHOW AND SALE FOR KANSAS YOUTH WHO ARE INVOLVED IN THE RAISING OF AGRICULTURAL LIVESTOCK. 36676 44354 OPERATION OF THE ANNUAL BANQUET IN CONJUNCTION WITH THE LIVESTOCK SHOW. THE BANQUET IS INTENDED TO ATTRACT THE LARGEST NUMBER OF QUALIFIED BUYERS POSSIBLE TO THE SHOW AND AUCTION. 23450 23450 23500 PROVIDE SCHOLARSHIPS FOR POST SECONDARY EDUCATION TO SELECTED PARTICIPANTS OF THE ANNUAL LIVESTOCK SHOW. 263236 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 38 38 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X KANSAS LIVESTOCK ASSOCIATION 7852735115 6031 SW 37TH STREET TOPEKA KS 66614 X LACEY NOTERMAN PRESIDENT 1.90 X X 0 0 0 JACKIE MCLASKEY SECRETARY 1.00 X X 0 0 0 KATELYN BARTHOL VICE PRESIDENT 1.00 X X 0 0 0 JACK ROBERTS TREASURER 0.60 X X 0 0 0 RYAN HIGBIE SHOW MANAGER 25.00 X 0 0 0 PAM BAILEY DIRECTOR 0.00 X 0 0 0 DARREN HIBDON DIRECTOR 0.00 X 0 0 0 DR BOB BROECKELMAN DIRECTOR 0.00 X 0 0 0 STEPHEN RUSSELL DIRECTOR 0.00 X 0 0 0 MARY KANE DIRECTOR 0.00 X 0 0 0 KELSEY NORDYKE DIRECTOR 0.00 X 0 0 0 MEGAN HOBBS DIRECTOR 0.00 X 0 0 0 BRITTNEY GROTHER DIRECTOR 0.00 X 0 0 0 SARAH GOSS DIRECTOR 0.00 X 0 0 0 JUSTINE HENDERSON DIRECTOR 0.00 X 0 0 0 LESLIE SCHMIDT DIRECTOR 0.00 X 0 0 0 KODY CHASE DIRECTOR 0.00 X 0 0 0 MELODY MCCURRY DIRECTOR 0.00 X 0 0 0 BROOKE CROMWELL DIRECTOR 0.00 X 0 0 0 DR DAVE NICHOLS DIRECTOR 0.00 X 0 0 0 SHANE PRILL DIRECTOR 0.00 X 0 0 0 JOHN BECKMAN DIRECTOR 0.00 X 0 0 0 LOIS JOHNSON DIRECTOR 0.00 X 0 0 0 TAYLOR MINIHAN DIRECTOR 0.00 X 0 0 0 GABE SCHLICKAU DIRECTOR 0.00 X 0 0 0 LEXIE HAYES DIRECTOR 0.00 X 0 0 0 BEN WILLIAMS DIRECTOR 0.00 X 0 0 0 HUGH NICKS DIRECTOR 0.00 X 0 0 0 TIM MARSHALL DIRECTOR 0.00 X 0 0 0 DALE LANHAM DIRECTOR 0.00 X 0 0 0 STACI DEGEER DIRECTOR 0.00 X 0 0 0 TAYLOR NIKKEL DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 9900 77571 87471 ENTRY FEES 900099 58334 58334 LIVESTOCK SALES 900099 49822 49822 BEEFEATER BANQUET 900099 44354 44354 CONTRIBUTED SCHOLARSHI 900099 23500 23500 176010 4070 4070 MISCELLANEOUS 900099 7272 7272 EXHIBIT & TRADE SHOW 900099 4000 4000 11272 278823 187282 0 4070 X 23450 23450 44996 29248 11249 4499 3700 3700 3750 1589 2161 23057 23057 119 119 150 150 AUCTION PREMIUM 49348 49348 LIVESTOCK COSTS 47375 47375 SHOW SUPPLIES & EXPENSE 36513 36513 BEEFEATERS BANQUET EXPE 27442 26927 515 33931 25610 8321 293831 263236 25581 5014 30691 26254 33328 19190 3420 2390 1129 1129 0 0 61272 70968 149 128860 118802 45800 44700 45800 44700 X 71462 62454 11598 11648 83060 74102 128860 118802 -15008 6050 0 X 0 0 0 X 47705 48542 27250 28402 33400 185299 274985 233634 285897 253270 241354 1289140 322690 282176 313147 281672 274754 1474439 0 35000 40000 45000 45000 30000 195000 35000 40000 45000 45000 30000 195000 1279439 138 1091 4975 3548 4070 13822 138 1091 4975 3548 4070 13822 322828 283267 318122 285220 278824 1488261 0.85970 0.86500 0.00930 0.00650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1129 1129 0 0 RAYMOND JAMES INVESTMENTS 70968 F 70968 SCHOLARSHIPS PAYABLE 44700 44700 X PART X, LINE 2: IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") GUIDANCE, THE COMPANY ADOPTED THE PROVISIONS OF FASB ASC SECTION 740 - INCOME TAXES. THESE PROVISIONS REQUIRE AN EVALUATION OF TAX POSITIONS TAKEN (OR EXPECTED TO BE TAKEN) IN THE COURSE OF PREPARING A COMPANY'S TAX RETURNS TO DETERMINE WHETHER THESE POSITIONS MEET A "MORE-LIKELY-THAN-NOT" STANDARD THAT, BASED ON THE TECHNICAL MERITS, HAVE A MORE THAN FIFTY PERCENT LIKELIHOOD OF BEING SUSTAINED BY A TAXING AUTHORITY UPON EXAMINATION. A TAX POSITION THAT MEETS THE "MORE-LIKELY-THAN-NOT" RECOGNITION THRESHOLD IS MEASURED TO DETERMINE THE AMOUNT OF BENEFIT TO RECOGNIZE IN THE FINANCIAL STATEMENTS. THE COMPANY RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE ON THE STATEMENTS OF INCOME. THESE PROVISIONS REQUIRE MANAGEMENT OF THE COMPANY TO ANALYZE ALL OPEN TAX YEARS, AS DEFINED BY THE STATUTE OF LIMITATIONS, FOR ALL MAJOR JURISDICTIONS, INCLUDING FEDERAL TAX AUTHORITIES AND CERTAIN STATE TAX AUTHORITIES. AS OF AND DURING THE YEAR ENDED DECEMBER 31, 2014, THE COMPANY DID NOT HAVE A LIABILITY FOR ANY UNRECOGNIZED TAX BENEFITS. THE COMPANY HAS NO EXAMINATIONS IN PROGRESS AND IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONALBY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENFITS WILL SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. 1 COLLEGE SCHOLARSHIPS PART I, LINE 2: PART I, LINE 2 EXPLANATION: SCHOLARSHIP CHECKS ARE WRITTEN AS A JOINT CHECK BETWEEN THE SCHOLARSHIP WINNER AND THE COLLEGE RECIVING THE CHECK FOR TUITION OF THE STUDENT. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION ENGAGES A MANAGMENT COMPANY OWNED AND OPERATED BY THE SHOW COORDINATOR. FORM 990, PART VI, SECTION A, LINE 6 OFFICERS AND DIRECTORS ELECT THE MEMBERS OF THE GOVERNING BODY OR THEIR DELEGATES. THE GOVERNING BODY APPROVES SIGNIFICANT DECISIONS OF THE OFFICERS AND DIRECTORS. NONE OF THE OFFICERS, DIRECTORS, OR MEMBERS RECEIVE A SHARE OF THE ORGANIZATION'S PROFITS, EXCESS DUES, OR A SHARE OF THE NET ASSETS UPON THE ORGANIZATION'S DISSOLUTION. THE ORGANIZATION HAS NO SHAREHOLDERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS CAN ELECT OTHERS TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B EXPLANATION: THE FORM 990 IS REVIEWED AND APPROVED BY THE SHOW COORDINATOR, BY THE TREASURER AND CERTAIN BOARD MEMBERS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C IN DEALINGS WITH BOARD MEMBERS, THEY REGULARLY DISCUSS POTENTIAL CONFLICTS OF INTEREST AND HOW THEY CAN BE ADDRESSED AND RESOLVED. FORM 990, PART VI, SECTION B, LINE 15 THREE INDEPENDENT MEMBERS FROM THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE PAYMENTS FOR SERVICES PROVIDED TO THE SHOW COORDINATOR EACH YEAR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E RIBBONS & AWARDS: PROGRAM SERVICE EXPENSES 19,689. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,689. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,321. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,321. JUDGES EXPENSE: PROGRAM SERVICE EXPENSES 5,921. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,921. CLERICAL AND MANUAL LABOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000.