2024-11-06T15:52:15-06:00 2023-12-31 752138464 OLIVER RAINEY & WOJTEK LLP 2909 SHERWOOD WAY SUITE 300 SAN ANGELO TX 76901 990 2023-01-01 750871755 SAN ANGELO STOCK SHOW & RODEO ASSOCIATIO SANA 3256537785 200 WEST 43RD STREET SAN ANGELO TX 76903 JUSTIN JONAS EXECUTIVE DIREC 3256537785 2024-11-06 1 1 MEGHAN D KAUTEN CPA P01320734 3259426713 2023 2024-10-15 13:58:12Z JUSTIN JONAS 200 WEST 43RD STREET SAN ANGELO TX 76903 5787688 0 X WWW.SANANGELORODEO.COM X 1931 TX TO PROVIDE EDUCATIONAL, AGRICULTURAL & SOCIAL BENEFITS TO THE CITIZENS OF TOM GREEN COUNTY. 28 27 79 1500 20000 0 28895 21495 5114506 5436269 0 93967 -38107 -84642 5105294 5467089 0 0 0 0 1010055 1074254 0 0 0 3193940 3550688 4203995 4624942 901299 842147 8934566 11954668 1730276 3968871 7204290 7985797 TO ENCOURAGE AND PROVIDE FOR EXHIBITS AND DISPLAYS WHICH WOULD BE OF EDUCATIONAL, AGRICULTURAL AND SOCIAL INTEREST AND BENEFIT TO THE CITIZENS OF TOM GREEN COUNTY AND THE STATE OF TEXAS. 0 0 3736676 5425594 EXPENSES RELATING TO OPERATING THE STOCKSHOW AND RODEO WHICH ENCOURAGES AND PROVIDES FOR EXHIBITS AND DISPLAYS WHICH ARE OF EDUCATIONAL, AGRICULTURAL AND SOCIAL INTEREST AND BENEFIT TO THE CITIZENS OF TOM GREEN COUNTY AND THE STATE OF TEXAS. 3736676 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 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 1 0 0 0 1 296 0 79 1 0 0 0 0 0 0 0 0 0 0 X 28 27 0 0 0 0 1 1 0 1 1 0 0 0 1 0 0 1 0 0 1 0 X SA STOCK SHOW AND RODEO 3256537785 200 WEST 43RD STREET SAN ANGELO TX 76903 DORAN REYNOLDS PRESIDENT 5.00 X X 0 0 0 CLIFF CALDWELL VICE PRESIDENT 5.00 X X 0 0 0 COREY OWENS SECRETARY 5.00 X X 0 0 0 JIMMY BARTON TREASURER 5.00 X X 0 0 0 BRAD FLY CONTROLLER 5.00 X X 0 0 0 CASEY BARRETT MEMBER 5.00 X 0 0 0 JEREMY BARTZ MEMBER 5.00 X 0 0 0 JOANN CARR MEMBER 5.00 X 0 0 0 KEVIN COLLINS MEMBER 5.00 X 0 0 0 MARCUS HERRERA MEMBER 5.00 X 0 0 0 LANE HUGHES MEMBER 5.00 X 0 0 0 LADD HUGHES MEMBER 5.00 X 0 0 0 BRENDA KELLERMEIER MEMBER 5.00 X 0 0 0 TODD KOLLS MEMBER 5.00 X 0 0 0 RALEIGH LITTLE MEMBER 5.00 X 0 0 0 STEVE MAHAFFEY MEMBER 5.00 X 0 0 0 MIKE MARTIN MEMBER 5.00 X 0 0 0 DEREK MORRISON MEMBER 5.00 X 0 0 0 COREY OWENS MEMBER 5.00 X 0 0 0 DR MIKE SALISBURY MEMBER 5.00 X 0 0 0 DALE SCHWARTZ MEMBER 5.00 X 0 0 0 REED STEWART MEMBER 5.00 X 0 0 0 KENNETH STRUBE MEMBER 5.00 X 0 0 0 LARRY TEAGUE MEMBER 5.00 X 0 0 0 LUKE UHERIK MEMBER 5.00 X 0 0 0 MIKE BOYD MEMBER 5.00 X 0 0 0 SCOT LONG MEMBER 5.00 X 0 0 0 JUSTIN JONAS EXECUTIVE DIREC 40.00 40.00 X 167192 32400 6628 167192 32400 6628 1 0 1 0 0 21495 21495 21495 RODEO 711210 2736499 2736499 LIVESTOCK SHOW 110000 1162516 1162516 MIDWAY 713110 917495 917495 ROPING FIESTA 711210 432155 432155 PREMIUM SALE DONATIONS 900099 50474 50474 137130 137130 5436269 73967 73967 235957 320599 -84642 -84642 -84642 20000 0 20000 20000 20000 5467089 5351627 20000 73967 X 173820 173820 781162 418568 362594 55577 34475 21102 63695 39511 24184 248076 240563 7513 4967 4967 409 409 166007 136712 29295 64731 31115 33616 SUPPLIES 713167 566150 147017 CONTRACT LABOR 706250 706250 AWARDS AND PRIZES 555360 555360 RENTAL EXPENSE 264066 256905 7161 827655 577247 250408 4624942 3736676 888266 0 2759543 3557316 49945 25999 63159 75044 6179063 3184802 2449416 2994261 3612503 5302048 8934566 11954668 12600 103568 1016514 1226958 701162 2638345 1730276 3968871 X 7204290 7966117 0 19680 7204290 7985797 8934566 11954668 842147 -60640 0 X X 0 1 X 1 0 X 51911 279484 220914 86273 71355 709937 3599669 4295023 4634849 5289859 5571892 23391292 3651580 4574507 4855763 5376132 5643247 24101229 0 0 0 24101229 20000 20000 3651580 4574507 4855763 5376132 5663247 24121229 0.99920 1.00000 0.00000 X 50388 50388 1815151 878151 937000 902589 706156 196433 3410935 1600495 1810440 2994261 INTEREST IN FOUNDATION ASSETS 2808522 OPERATING LEASE RIGHT-OF-USE ASSET 2487749 FINANCE LEASE RIGHT-OF-USE-ASSET 5777 5302048 5787688 0 5787688 -320599 -320599 5467089 4945541 320599 320599 4624942 0 4624942 PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -320,599. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 320,599. X 0 0 0 0 0 0 0 0 0 JUSTIN JONAS EXECUTIVE DIREC 167192 32400 0 0 0 0 0 0 6628 0 173820 32400 0 0 PART I, LINE 3 BOARD OF DIRECTORS MAKE DECISION BASED ON PERFORMANCE. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS A BOARD OF DIRECTORS THAT MAKES DECISIONS FOR THE ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE BOARD MUST APPROVE MAJOR DECISIONS MADE BY THE ASSOCIATION, INCLUDING ELECTION OF NEW MEMBERS TO THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY HAS GIVEN THE EXECUTIVE DIRECTOR THE AUTHORITY TO ACT ON THEIR BEHALF, WHICH INCLUDES REVIEW OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 15B THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON PERFORMANCE. OFFICERS ARE VOLUNTEERS. OTHER PAID EMPLOYEES ARE GIVEN BONUSES BASED ON AVAILABLE FUNDS AND PERFORMANCE MEASURES DETERMINED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E MISCELLANEOUS: PROGRAM SERVICE EXPENSES 262,159. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 262,159. SCHOLARSHIP EXPENSE: PROGRAM SERVICE EXPENSES 160,188. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160,188. UTILITIES: PROGRAM SERVICE EXPENSES 44,186. MANAGEMENT AND GENERAL EXPENSES 60,205. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 104,391. FEES AND DUES: PROGRAM SERVICE EXPENSES 94,230. MANAGEMENT AND GENERAL EXPENSES 4,172. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98,402. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 6,666. MANAGEMENT AND GENERAL EXPENSES 86,805. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,471. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 41,623. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,623. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,647. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,647. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,507. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,507. CONFERENCES AND MEETINGS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,190. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,190. PRINTING: PROGRAM SERVICE EXPENSES 9,818. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,818. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,259. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,259. PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR SAN ANGELO STOCK SHOW & RODEO FOUNDATION 200 WEST 43RD STREET SAN ANGELO TX 76903 753039947 TO SUPPORT THE SAN ANGELO STOCK SHOW & RODEO ASSOCIATION TX 501(C)(3) LINE 12A, I 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 SAN ANGELO STOCK SHOW & RODEO FOUNDATION R 56932 CASH VALUE SAN ANGELO STOCK SHOW & RODEO FOUNDATION S 140000 CASH VALUE