2025-07-28T10:36:57-05:00 2024-11-30 750882037 BOLINGER SEGARS GILBERT AND MOSS LLP 8215 NASHVILLE AVENUE LUBBOCK TX 79423 990 2023-12-01 751093160 PANHANDLE SOUTH PLAINS FAIR ASSOCIATION PANH 8067632833 1012 AVENUE A LUBBOCK TX 79401 NORVAL POLLARD PRESIDENT 8067632833 2025-05-22 1 1 MATT R WILLIS P00419741 8067473806 2025-05-22 X 2023 2025-03-06 01:10:19Z NORVAL POLLARD 1012 AVENUE A LUBBOCK TX 79401 2261340 0 X WWW.SOUTHPLAINSFAIR.COM X 1927 TX AGRICULTURAL FAIR AND EXPOSITION 8 8 53 300 0 0 3500 0 2015090 2044124 48821 126712 111273 90504 2178684 2261340 1500 2000 0 0 240837 259734 0 0 0 1749973 1920717 1992310 2182451 186374 78889 6401737 6217968 1189296 859351 5212441 5358617 AGRICULTURAL FAIR AND EXPOSITION 0 0 AGRICULTURAL FAIR AND EXPOSITION 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 42 0 53 1 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X JOHN ZWIACHER 8067632833 1012 AVE A LUBBOCK TX 79401 ROBERT GRANFELDT PRESIDENT 1.00 X X 0 0 0 NORVAL POLLARD VICE PRESIDENT 1.00 X X 0 0 0 JOHN ZWIACHER SECRETARY/TREASURER 1.00 X X 0 0 0 NICKY ANDERSON DIRECTOR 1.00 X 0 0 0 ELLWOOD KEENEY DIRECTOR 1.00 X 0 0 0 ALAN HENRY DIRECTOR 1.00 X 0 0 0 GARY GREENSTREET DIRECTOR 1.00 X 0 0 0 ERIC MCDONALD DIRECTOR 1.00 X 0 0 0 JENNIFER WALLACE GENERAL MANAGER 45.00 X 96734 0 0 96734 0 0 0 0 0 0 0 ADMISSION AND PARKING 713110 938101 938101 CARNIVAL 713110 841585 841585 EXHIBITS 713110 114703 114703 CONCESSIONS 713110 101097 101097 EXHIBITOR ENTRY FEE 713110 48638 48638 2044124 75936 75936 85248 0 85248 85248 85248 50776 0 50776 50776 50776 MISCELLANEOUS INCOME 713110 5256 5256 5256 2261340 2134628 0 126712 X 2000 96734 142999 20001 80 8450 8043 502794 139484 35319 237883 39153 1089 57681 341372 204456 FAIR EXPENSES 249550 COMPETITION PREMIUMS 77978 MISCELLANEOUS 17385 2182451 869908 698868 1606 2556 6788 1159 43851 59444 7691303 3836790 4104498 3854513 1375086 1591009 0 10419 6401737 6217968 28753 27207 10543 21725 1150000 800000 0 10419 1189296 859351 X 5212441 5358617 5212441 5358617 6401737 6217968 78889 67287 0 X X 1 X 0 0 0 21610 21610 25000 3390 21610 25000 25000 25000 25000 5000 20000 25000 1.00000 0 1 1 1044460 1044460 5423029 2821418 2601611 1223814 1015372 208442 3854513 EQUIPMENT LEASE UNDER FASB ASC 842 10419 10419 X PART V, LINE 4: THE ENDOWED FUNDS ARE USED TO SUPPORT THE MISSION AND ACTIVITIES OF THE SOUTH PLAINS FAIR. PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE "UNCERTAIN TAX POSITIONS" PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE PRIMARY TAX POSITION OF THE ORGANIZATION IS ITS' FILING STATUS AS A TAX EXEMPT ENTITY. THE ORGANIZATION DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT THEIR TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS), OR OTHER STATE TAXING AUTHORITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL TAXING AUTHORITIES FOR YEARS BEFORE 2021. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING FORM 990 WILL BE PRESENTED TO THE BOARD FOR REVIEW, DISCUSSION AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND THE BOARD OF DIRECTORS ARE REQUIRED TO REVIEW THE POLICIES OUTLINED IN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. OFFICERS AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY ACTION OR SITUATION THAT MAY VIOLATE THE POLICY TO THE FULL BOARD OF DIRECTORS AS SOON AS POSSIBLE. BOARD MEMBERS ARE NOT COMPENSATED AND BOARD MEMBERS MUST SUSTAIN FROM VOTING ON ANY BUSINESS TRANSACTION THAT ARISE BETWEEN A BOARD MEMBER'S PLACE OF BUSINESS AND THE ORGANIZATION. ANNUALLY THE DIRECTORS MUST SIGN A STATEMENT STATING THAT THEY HAVE READ AND UNDERSTOOD THE POLICY AND WILL COMPLY WITH THE POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND REVIEWED FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING BY THE PUBLIC AT THE ORGANIZATION'S OFFICE IN LUBBOCK, TX. FORM 990, PART IX, LINE 11G OTHER 502,794. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS AS A WHOLE ARE RESPONSIBLE FOR OVERSEEING THE REVIEW OF THE FINANCIAL STATEMENTS AND SELECTING THE INDEPENDENT CPA TO PERFORM THE REVIEW. PANHANDLE SOUTH PLAINS FAIR FOUNDATION 1012 AVENUE A LUBBOCK TX 79401 270126826 TO SUPPORT THE PURPOSE AND OPERATIONS OF THE PANHANDLE SOUTH PLAINS FAIR TX 501(C)(3) LINE 12B, II PANHANDLE SOUTH PLAINS FAIR ASSOCIATION 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0