2026-06-22T08:44:20-05:00 2024-12-31 412519141 CHRISTMANN & CO 770 S POST OAK LANE STE 250 HOUSTON TX 770561964 990 2024-01-01 741481196 WALLER COUNTY FAIR ASSOCIATION WALL 9798262825 PO BOX 911 HEMPSTEAD TX 77445 HARRY LEACH TREASURER 9798262825 2026-06-22 1 1 GREGORY CHRISTMANN P03386831 7136220191 X 2024 2025-03-06 01:10:19Z BOBBY COURSEY 1 INDIVID PO BOX 911 HEMPSTEAD TX 77445 4121052 0 X WALLERCOUNTYFAIR.ORG X 1945 TX THE ORGANIZATION'S MISSION IS TO PROVIDE AGRICULTURAL RELATED EDUCATION AND COLLEGE SCHOLARSHIPS FOR THE YOUTH OF WALLER COUNTY, TEXAS. 25 25 1 0 0 0 4700 751 4001005 3951677 2247 2095 1807097 132225 5815049 4086748 0 0 0 0 32944 24142 0 0 0 3367543 4138534 3400487 4162676 2414562 -75928 7512025 7801092 3041397 3421376 4470628 4379716 THE ORGANIZATION'S MISSION IS TO PROVIDE AGRICULTURAL RELATED EDUCATION AND COLLEGE SCHOLARSHIPS FOR THE YOUTH OF WALLER COUNTY, TEXAS. 0 0 3466205 4085997 THE ASSOCIATION PROVIDED FOR EDUCATIONAL PROGRAMS AND COLLEGE FUNDING FOR LOCAL AREA STUDENTS. 3466205 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 256 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 TX X X HARRY LEACH 9798262825 PO BOX 11 HEMPSTEAD TX 77445 X SAMANTHA WANT DIRECTOR AT LARGE 0.00 X 0 0 0 DAVID GITILITZ 2ND VICE PRESIDENT 0.00 X 0 0 0 JESSICA BORGSTEDT DIRECTOR AT LARGE 0.00 X 0 0 0 STEPHANIE WHALEY DIRECTOR AT LARGE 0.00 X 0 0 0 JUSTIN PERSHALL PARLIAMENTARIAN 0.00 X X 0 0 0 CANNON NEEL 1ST VICE PRESIDENT 0.00 X X 0 0 0 SHERRY ROESNER SECRETARY 0.00 X X 0 0 0 BOBBY COURSEY PRESIDENT 0.00 X 0 0 0 HARRY LEACH TREASURER 0.00 X 0 0 0 0 0 0 0 0 0 0 0 751 751 FAIR, DERBY AND EXTRAV 110000 2479381 2479381 CAPITAL CONTRIBUTIONS 110000 857048 857048 OTHER AG FUNCTIONS 110000 615248 615248 3951677 2033 2033 146805 32366 114439 114439 114439 2000 1938 62 62 62 INSURANCE PROCEEDS 110000 17786 17786 17786 4086748 4085997 0 0 X 22426 22426 1716 1716 30924 30924 23344 100 23244 53511 42433 11078 30711 919 29792 13201 13201 72829 72829 649084 649084 LIVESTOCK AUCTION EXPEN 1649407 1649407 AWARDS, GRANTS & SCHOLA 281708 269462 12246 FACILITIES & EQUIPMENT 233295 15975 217320 FAIR ENTERTAINMENT 214162 214162 886358 611462 274896 4162676 3466205 696471 0 238845 216422 406037 424945 1635051 1635051 126666 201656 7205521 1882503 5105426 5323018 7512025 7801092 482 3167 975 975 3039940 3417234 3041397 3421376 X 2835577 2744665 1635051 1635051 4470628 4379716 7512025 7801092 -75928 -14984 0 X 0 0 0 X 469364 494311 480655 558330 554369 2557029 39451 176773 355346 302525 311899 1185994 508815 671084 836001 860855 866268 3743023 0 0 0 3743023 897 642 1860 2033 5432 897 642 1860 2033 5432 509712 671726 837861 860855 868301 3748455 0.99860 0.99900 0.00140 0.00000 X 728112 728112 5825268 1657063 4168205 153302 19724 133578 498839 205716 293123 5323018 FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY TREASURER AND PRESIDENT BEFORE SIGNING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E RODEO EXPENSE: PROGRAM SERVICE EXPENSES 187825. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 187825. SUPPLIES: PROGRAM SERVICE EXPENSES 79253. MANAGEMENT AND GENERAL EXPENSES 34889. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 114142. AUCTION/ RAFFLE ITEM EXPENSE: PROGRAM SERVICE EXPENSES 107931. MANAGEMENT AND GENERAL EXPENSES 29. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107960. INSURANCE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 80818. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80818. CONCESSION EXPENSE: PROGRAM SERVICE EXPENSES 72662. MANAGEMENT AND GENERAL EXPENSES 1263. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73925. MEALS: PROGRAM SERVICE EXPENSES 61733. MANAGEMENT AND GENERAL EXPENSES 3868. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65601. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 15910. MANAGEMENT AND GENERAL EXPENSES 41877. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57787. FUNDRAISER EXPENSE: PROGRAM SERVICE EXPENSES 38257. MANAGEMENT AND GENERAL EXPENSES 3397. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41654. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 8798. MANAGEMENT AND GENERAL EXPENSES 25978. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34776. MAINTENANCE: PROGRAM SERVICE EXPENSES 938. MANAGEMENT AND GENERAL EXPENSES 30736. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31674. SECURITY EXPENSE: PROGRAM SERVICE EXPENSES 2122. MANAGEMENT AND GENERAL EXPENSES 22897. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25019. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 4985. MANAGEMENT AND GENERAL EXPENSES 5857. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10842. FUEL: PROGRAM SERVICE EXPENSES 1163. MANAGEMENT AND GENERAL EXPENSES 8798. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9961. PHOTOGRAPHY EXPENSE: PROGRAM SERVICE EXPENSES 9663. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9663. JUDGING EXPENSE: PROGRAM SERVICE EXPENSES 8927. MANAGEMENT AND GENERAL EXPENSES 400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9327. TESTING EXPENSE: PROGRAM SERVICE EXPENSES 6958. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6958. TELECOMMUNICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6190. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6190. COMPUTER & INTERNET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5939. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5939. DONATION EXPENSE: PROGRAM SERVICE EXPENSES 3763. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3763. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 450. MANAGEMENT AND GENERAL EXPENSES 1598. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2048. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 124. MANAGEMENT AND GENERAL EXPENSES 362. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 486.