2025-11-17T09:27:01-06:00 2024-12-31 742588072 FIELDS NEMEC & CO PC PO BOX 23067 CORPUS CHRISTI TX 784033067 990 2024-01-01 741807475 JIM WELLS COUNTY FAIR ASSOCIATION JIMW 3613849240 PO BOX 3664 ALICE TX 78333 WIL BAUCOM PRESIDENT 3613849240 2025-11-14 1 1 RUDY STURGEON CPA P00009174 3618837475 2025-11-14 2024 2025-03-06 01:10:19Z WIL BAUCOM PO BOX 3664 ALICE TX 78333 1374351 0 X N/A X 1957 TX TO PROMOTE RESPONSIBILITY AND LEADERSHIP SKILLS THROUGH THE EDUCATIONAL WORK OF 4-H CLUBS, FCCLA, FFA CHAPTERS IN COOPERATION WITH THE ADULT LEADERS OF JIM WELLS COUNTY IN ALL PHASES OF AGRICULTURE, HOMEMAKING, AND INDUSTRY. 30 30 1 0 0 0 221404 37462 1134137 1311548 2172 3702 27087 21639 1384800 1374351 8150 6500 0 0 38087 38118 0 0 0 1321688 1382012 1367925 1426630 16875 -52279 431936 379657 0 0 431936 379657 TO PROMOTE RESPONSIBILITY AND LEADERSHIP SKILLS THROUGH THE EDUCATIONAL WORK OF 4-H CLUBS, FCCLA, FFA CHAPTERS IN COOPERATION WITH THE ADULT LEADERS OF JIM WELLS COUNTY IN ALL PHASES OF AGRICULTURE, HOMEMAKING, AND INDUSTRY. 0 0 1426630 6500 1311548 TO PROMOTE RESPONSIBILITY AND LEADERSHIP SKILLS THROUGH THE EDUCATION WORK OF 4-H CLUBS, FCCLA, FFA CHAPTERS IN COOPERATION WITH THE ADULT LEADERS OF JIM WELLS COUNTY IN ALL PHASES OF AGRICULTURE, HOMEMAKING, AND INDUSTRY. THE ORGANIZATION SERVED OVER 400 CHILDREN AT THE JIM WELLS COUNTY FAIR THIS CURRENT YEAR. 1426630 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 238 0 1 0 0 0 0 0 0 0 0 0 0 0 X 30 30 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 1 0 TX X NORMA PEREZ 3616647595 3001 S JOHNSON ALICE TX 78332 X WIL BAUCOM PRESIDENT 1.00 X 0 0 0 PAMELA OLIVAREZ FIRST VICE-PRESIDENT 1.00 X 0 0 0 NATHAN GREEN SECOND VICE-PRESIDENT 1.00 X 0 0 0 LITA RAMIREZ TREASURER 1.00 X 0 0 0 ANNIE RECIO SECRETARY 1.00 X 0 0 0 MARK ALANIZ DIRECTOR 1.00 X 0 0 0 FREDDY ARISMENDEZ DIRECTOR 1.00 X 0 0 0 MIKE BARRERA DIRECTOR 1.00 X 0 0 0 ANNABEL CHAPA DIRECTOR 1.00 X 0 0 0 CARLOS DE LOS SANTOS DIRECTOR 1.00 X 0 0 0 CODY DUGAT DIRECTOR 1.00 X 0 0 0 RANDALL EULENFELD DIRECTOR 1.00 X 0 0 0 KYLE ANN JAMERSON DIRECTOR 1.00 X 0 0 0 QUENTIN DAVID LEE DIRECTOR 1.00 X 0 0 0 DARRELL KENNEMER DIRECTOR 1.00 X 0 0 0 ISAAC SALINAS DIRECTOR 1.00 X 0 0 0 DAVID MCFATTER DIRECTOR 1.00 X 0 0 0 SEBASTIAN PALACIOS DIRECTOR 1.00 X 0 0 0 JUSTIN PRESSLEY DIRECTOR 1.00 X 0 0 0 PATRICK THOMAS DIRECTOR 1.00 X 0 0 0 JODY RASKA DIRECTOR 1.00 X 0 0 0 SANTIAGO RECIO DIRECTOR 1.00 X 0 0 0 LILLY RODRIGUEZ DIRECTOR 1.00 X 0 0 0 JERRELL SHUMAKE DIRECTOR 1.00 X 0 0 0 KIM STREADL DIRECTOR 1.00 X 0 0 0 JOE TREVINO DIRECTOR 1.00 X 0 0 0 JANIE TYMRAK DIRECTOR 1.00 X 0 0 0 ERIKA HESSELTINE DIRECTOR 1.00 X 0 0 0 KATHERYNE PRESSLEY DIRECTOR 1.00 X 0 0 0 JOYCE TREVINO DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 29961 7501 37462 1311548 1311548 1311548 3702 3702 21639 21639 21639 1374351 1336889 0 0 X 6500 6500 35409 35409 2709 2709 8160 8160 44941 44941 7328 7328 8287 8287 12353 12353 EXHIBITOR PAYMENTS 1001004 1001004 EQUIPMENT AND SUPPLIES 60036 60036 AWARDS 37663 37663 REPAIRS 24102 24102 178138 178138 1426630 1426630 0 0 395336 335174 2982 3120 33618 41363 431936 379657 0 0 X 0 0 0 0 431936 379657 431936 379657 431936 379657 -52279 0 X 0 0 0 X 191265 163588 226676 221404 208449 1011382 365122 663998 974730 1134137 1140561 4278548 556387 827586 1201406 1355541 1349010 5289930 0 0 0 5289930 828 3365 1424 15886 3702 25205 828 3365 1424 15886 3702 25205 14099 9427 21020 16053 20093 80692 571314 840378 1223850 1387480 1372805 5395827 0.98040 0.98020 0.00470 0.00470 X 0 PUBLICLY TRADED SECURITIES 41363 C 41363 1 SCHOLARSHIPS N/A FORM 990, PART VI, SECTION A, LINE 2 DIRECTORS ANNIE RECIO, SANTIAGO RECIO, AND SEBASTIAN PALACIOS HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN WILL BE DISBURSED AT THE NEXT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE ASSOCIATION REVIEWS RELATIONSHIPS AND MONITORS ANY NEW BUSINESS TO ABIDE BY THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15B COMPENSATION FOR EMPLOYEES IS EVALUATED EVERY YEAR. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E CONSTRUCTION: PROGRAM SERVICE EXPENSES 23,244. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,244. BAND CONCERT EXPENSES: PROGRAM SERVICE EXPENSES 20,420. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,420. JUDGES & AUCTIONEER: PROGRAM SERVICE EXPENSES 20,082. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,082. SECURITY: PROGRAM SERVICE EXPENSES 17,895. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,895. GATE COMMISION: PROGRAM SERVICE EXPENSES 15,196. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,196. HOSPITALITY BOOTH: PROGRAM SERVICE EXPENSES 14,293. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,293. RANCH RODEO: PROGRAM SERVICE EXPENSES 11,860. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,860. DIVISION EXPENSE AND SUPPLIES: PROGRAM SERVICE EXPENSES 10,333. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,333. WOOD SHAVINGS FOR BARN: PROGRAM SERVICE EXPENSES 10,005. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,005. CUSTODIAL SERVICES: PROGRAM SERVICE EXPENSES 4,738. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,738. SERVICE CHARGES: PROGRAM SERVICE EXPENSES 4,486. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,486. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 3,837. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,837. TELEPHONE: PROGRAM SERVICE EXPENSES 3,357. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,357. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 2,910. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,910. PHOTOGRAPHER: PROGRAM SERVICE EXPENSES 2,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,800. BULL RIDING EVENT: PROGRAM SERVICE EXPENSES 2,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,400. ACCOUNTING: PROGRAM SERVICE EXPENSES 2,305. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,305. INTERNET: PROGRAM SERVICE EXPENSES 1,754. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,754. SPECIAL ACTIVITIES: PROGRAM SERVICE EXPENSES 1,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,700. HAULING: PROGRAM SERVICE EXPENSES 1,608. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,608. WOMEN'S BUILDING: PROGRAM SERVICE EXPENSES 1,321. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,321. LIVESTOCK DRUG TESTING: PROGRAM SERVICE EXPENSES 1,237. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,237. BBQ COOK-OFF: PROGRAM SERVICE EXPENSES 229. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 229. BANK CHARGES: PROGRAM SERVICE EXPENSES 128. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 128.