2025-02-21T15:46:24-06:00 2024-06-30 621046406 JOHNSON HICKEY & MURCHISON PC 1040 WILLIAM WAY NW CLEVELAND TN 37312 990 2023-07-01 621764440 TRI-STATE EXHIBITION CENTER TRI- 4234769310 PO BOX 1371 CLEVELAND TN 373641371 JORDIA WALLER CHAIRMAN 4234769310 2025-02-15 0 KELVIN BISHOP P00236425 4234726543 2023 2025-03-06 01:10:19Z JORDIA WALLER PO BOX 1371 CLEVELAND TN 373641371 1050190 0 X WWW.TRISTATEEXHIBITIONCENTER.ORG X 1998 TN COMMUNITY EXHIBITION AND EDUCATIONAL CENTER 14 14 0 100 0 0 423494 263604 628574 728129 530 2107 3959 17148 1056557 1010988 0 0 0 0 0 0 0 0 0 773031 1017839 773031 1017839 283526 -6851 2298610 2393180 1116559 1217718 1182051 1175462 COMMUNITY EXHIBITION AND EDUCATIONAL CENTER 0 0 949028 784660 TO ESTABLISH AND OPERATE A MULTI-FUNCTION EXHIBITION CENTER FOR BRADLEY COUNTY AND THE SURROUNDING REGION. WILL HOST AGRICULTURAL EVENTS, AS WELL AS, EDUCATIONAL TRAINING EVENTS INCLUDING THERAPEUTIC RIDING. 949028 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 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 0 0 0 0 1 X 41 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 TN X JORDIA WALLER 4234769310 508 WITHROW ROAD SW MCDONALD TN 37353 X JORDIA WALLER CHAIRMAN 1.00 X X 0 0 0 JOHN HAILE VICE CHAIRMAN 1.00 X X 0 0 0 ARLYNN BLAZER TREASURER 1.00 X X 0 0 0 JANET CRAMPTON SECRETARY 1.00 X X 0 0 0 JAMEY HAYNES BOARD MEMBER 1.00 X 0 0 0 LARRY MITCHELL BOARD MEMBER 1.00 X 0 0 0 TRAVIS OLINGER BOARD MEMBER 1.00 X 0 0 0 ASHLAN MORELOCK BOARD MEMBER 1.00 X 0 0 0 JERRY BANCROFT DVM BOARD MEMBER 1.00 X 0 0 0 ANDREW HARROD BOARD MEMBER 1.00 X 0 0 0 JOSH JENNE BOARD MEMBER 1.00 X 0 0 0 HANNAH GOODSON BOARD MEMBER 1.00 X 0 0 0 CHARLIE PICKET BOARD MEMBER 1.00 X 0 0 0 JAMES LAWRENCE BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 39581 224023 263604 CHARITY HORSE SHOW 713990 271219 271219 CONCESSIONS 713990 122902 122902 FACILITY RENTAL INCOME 713990 94338 94338 THERAPEUTIC RIDING PRO 713990 89950 89950 STALL RENTALS 713990 66260 66260 83460 83460 728129 644 644 23713 22250 1463 1463 1463 34100 39581 16952 17148 17148 1010988 728129 0 19255 X 19656 17690 1966 376 376 120691 108623 12068 3103 2793 310 60458 54413 6045 167970 151173 16797 3114 3114 49754 44779 4975 213161 191845 21316 42192 37973 4219 EVENT EXPENSE 232769 232769 COST OF GOODS SOLD 95714 95714 DUES & MEMBERSHIP 4095 3686 409 TRUSTEE EXPENSE 3296 2966 330 1490 1490 1017839 949028 68811 0 31711 62302 190953 230615 5499 5499 9241 10224 4888516 2828218 2040159 2060298 21047 24242 2298610 2393180 202494 209224 894065 954494 20000 29000 0 25000 1116559 1217718 X 1159755 1141564 22296 33898 1182051 1175462 2298610 2393180 -6851 262 0 X 0 1 X 1 0 X 45359 30496 687042 423494 263604 1449995 140726 329256 575012 632533 762229 2439756 186085 359752 1262054 1056027 1025833 3889751 0 0 0 3889751 67 530 644 1241 67 530 644 1241 186085 359752 1262121 1056557 1026477 3890992 0.99970 0.99980 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21047 17150 2369 15948 376 24242 23050 797 23847 1.00000 1 0 3956190 2086164 1870026 83637 48510 35127 475200 363544 111656 373489 330000 43489 2060298 CKC PAYABLE 25000 25000 1029326 262 1500 16952 18714 1010612 376 376 1010988 1035915 1500 16952 18452 1017463 376 376 1017839 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NET WITH REVENUE 16,952. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NET WITH REVENUE 16,952. BOOTS IN THE BARN 73681 39581 34100 1679 15273 73681 39581 34100 1679 15273 16952 17148 FORM 990, PART V - ADDITIONAL INFORMATION PAYROLL IS PROCESSED BY THE BRADLEY COUNTY AGRICULTURE CENTER FUND AND INCLUDED ON BRADLEY COUNTY'S FORMS 941 AND W-2S. FOUR EMPLOYEES WHO WORK AT TRI-STATE EXHIBITION WERE PAID BY THE BRADLEY COUNTY AGRICULTURE CENTER FUND. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS GIVEN TO THE EXECUTIVE BOARD AND THEN REVIEWED BY THE BOARD OF DIRECTORS AT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15B THE BOARD SETS AND APPROVES THE SALARIES PAID BY THE BRADLEY COUNTY AGRICULTURE FUND FOR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 48,032. MANAGEMENT AND GENERAL EXPENSES 5,336. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,368. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 60,591. MANAGEMENT AND GENERAL EXPENSES 6,732. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,323.