2026-08-17T15:46:14-05:00 2025-09-30 742531836 BGF&N PC 3520 SW HK DODGEN LOOP TEMPLE TX 765046838 990 2024-10-01 742451622 BELL COUNTY EXPO INC BELL 2549335353 301 W LOOP 121 BELTON TX 76513 JOHNNY ELLIOTT EXECUTIVE DIRECTOR 2549339353 2026-08-14 1 1 KERRI M MEIER CPA P00943505 2547739907 2026-08-14 2024 2025-03-06 01:10:19Z HUNTINGTON BANK EXPO JOHNNY ELLIOTT 301 WEST LOOP 121 BELTON TX 76513 10380953 0 X WWW.CADENCEBANKCENTER.COM X 1987 TX TO OPERATE, MANAGE AND PROMOTE THE BELL COUNTY EXPO CENTER ON BEHALF OF BELL COUNTY. 7 7 214 0 0 0 4237251 4174153 6114188 6203026 4003 3774 0 0 10355442 10380953 4710022 2413701 0 0 1785266 1819435 0 0 0 5081677 5860698 11576965 10093834 -1221523 287119 2768665 2439891 2309091 1693198 459574 746693 TO OPERATE, MANAGE AND PROMOTE THE BELL COUNTY EXPO CENTER ON BEHALF OF BELL COUNTY, TX. 0 0 8378618 2413701 6203026 BELL COUNTY EXPO, INC. OPERATES AND MANAGES THE BELL COUNTY EXPO CENTER ON BEHALF OF BELL CO. PROMOTING EDUCATIONAL, CULTURAL, AND RECREATIONAL EVENTS FOR COUNTY CITIZENS. 8378618 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 48 0 1 214 1 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 1 1 1 1 0 0 0 0 0 1 1 0 0 X JONATHAN ELLIOTT 2549335353 301 WEST LOOP 121 BELTON TX 76513 DR MITCHELL JACOBS PRESIDENT 1.00 X X 0 0 0 MIKE AYCOCK VICE PRESIDENT 1.00 X X 0 0 0 JAY TAGGART TREASURER 1.00 X X 0 0 0 RONNIE GOODNIGHT DIRECTOR 1.00 X 0 0 0 CURTIS LOCKEY DIRECTOR 1.00 X 0 0 0 JIMMY PARKER DIRECTOR 1.00 X 0 0 0 MATT YOWELL DIRECTOR 1.00 X 0 0 0 JONATHAN ELLIOTT EXE. DIRECTOR - PART YEAR 40.00 X 103989 0 0 JEFF SCHUMACHER EXE. DIRECTOR - PART YEAR 40.00 X 186321 0 0 290310 0 0 2 0 1 0 CENTEX CONSTRUCTION 2908 W AVE K TEMPLE TX 76504 REPAIRS, CONSTRUCTION 1077772 TEXAS TOUR GEAR 120 MUELHOUSE ST BELTON TX 76513 EQUIPMENT RENTAL 310475 2 4174153 4174153 GATE REVENUE 713990 1735127 1735127 BUILDING RENT 713990 1085876 1085876 CONCESSIONS/CATERING 713990 921191 921191 ENTRY, ADMIN, & EXHIBTS 713990 422392 422392 MISCELLANEOUS 713990 361446 361446 1676994 1676994 6203026 3774 3774 10380953 6203026 0 3774 X 2406201 2406201 7500 7500 344442 172221 172221 1071180 494858 576322 101075 45232 55843 133926 61365 72561 168812 77987 90825 5301 5301 87389 87389 54931 54931 316203 164726 151477 399784 4376 395408 789707 789707 14868 14868 5200 5200 PERFORMER FEES 1511660 1511660 CONTRACT AND PT LABOR 642921 642921 CONCESSION/CATERING 452424 452424 PRODUCTION EXPENSE 396727 396727 1183583 1145513 38070 10093834 8378618 1715216 0 616114 1586436 1695742 657221 264642 44642 32227 32592 159940 119000 2768665 2439891 245829 129966 505717 534349 1265069 847239 292476 181644 2309091 1693198 X 89023 559952 370551 186741 0 0 459574 746693 2768665 2439891 287119 0 X 0 0 1 0 X X 1 BELL COUNTY 746000348 6 0 4174153 0 1 4174153 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART IV, SECTION A, LINE 2: SUPPORTED ORGANIZATION IS A COUNTY GOVERNMENT AND IS NOT REQUIRED TO OBTAIN A RECOGNITION OF ITS PUBLIC CHARITY STATUS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 ACCRUED WAGES PAYABLE 81466 SALES TAX PAYABLE 3344 PAYROLL TAXES PAYABLE -56 LIQUOR TAX PAYABLE 502 ALC/MB SALES TAX PAYABLE 618 VACATION ACCRUAL 62388 CREDIT CARD 1202 RETIRMENT PLAN PAYABLE 32180 181644 6045288 0 6045288 4335665 4335665 10380953 5758169 0 5758169 4335665 4335665 10093834 PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF SERVICE 4,335,665. PART XII, LINE 4B - OTHER ADJUSTMENTS: COST OF SERVICE 4,335,665. 0 BELL COUNTY TX 1605 N MAIN ST BELTON TX 76513 746000348 501(C)(8) 2406201 0 MANAGEMENT AGREEMENT BETWEEN BELL COUNTY EXPO, INC. AND THE COMMISSIONERS OF BELL COUNTY, TX WHEREAS BELL COUNTY EXPO, INC. TRANSFERRED $1,402,660 IN REVENUE AND $337,705 IN PROPERTY TO BELL COUNTY. 4-H DONATIONS 7500 X 0 0 0 0 0 0 0 0 0 JEFF SCHUMACHER EXE. DIRECTOR - PART YEAR 185451 0 0 0 870 0 0 0 0 0 186321 0 0 0 PART I, LINE 3 BOARD DECIDES AND APPROVES COMPENSATION FOR EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION A, LINE 7A THE DIRECTORS OF THE EXPO ARE APPOINTED BY THE COMMISSIONERS' COURT OF BELL COUNTY, TEXAS. THE EXPO MANAGES THE OPERATIONS OF THE CENTER ON BEHALF OF THE COUNTY THROUGH A MANAGEMENT AGREEMENT IN EXCHANGE FOR THE COUNTY PROVIDING REIMBURSEMENT FUNDS FOR THE OPERATION, MAINTENANCE, AND REPAIR OF THE CENTER. FORM 990, PART VI, SECTION A, LINE 7B EXTRAORDINARY AND UNUSUALLY EXPENSIVE REPAIRS AND MAINTENANCE OR CAPITAL IMPROVEMENTS ARE SUBMITTED TO THE COUNTY (BELL COUNTY, TX) FOR APPROVAL PRIOR TO FUNDING. THE MANAGEMENT AGREEMENT SPECIFIES THAT THE EXPO IS AN INDEPENDENT CONTRACTOR MANAGING THE PREMISES AND UNDERTAKING SUCH ACTIVITIES FOR THE BENEFIT OF THE COUNTY. THE EXPO'S FUND BALANCES ARE DESIGNATED UNDER THE MANAGEMENT AGREEMENT TO BE USED ONLY FOR EXPENSES OF OPERATIONS, MAINTENANCE, AND REPAIR, OR THE CONSTRUCTION OF NEW BUILDINGS AND FACILITIES. FORM 990, PART VI, SECTION B, LINE 11B THE OFFICERS/DIRECTORS DO NOT REVIEW THE 990 PRIOR TO FILING. THE ORGANIZATION IS AUDITED AND THE TAX RETURN IS PREPARED BY THE SAME FIRM. THE 990 IS REVIEWED AT A LATER TIME. FORM 990, PART VI, SECTION B, LINE 15A INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS AND USES COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART IX, LINE 24E PROMOTION FEES & EXPENSE: PROGRAM SERVICE EXPENSES 388,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 388,200. WOOD SHAVINGS: PROGRAM SERVICE EXPENSES 218,407. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 218,407. COMMISSIONS & FEES: PROGRAM SERVICE EXPENSES 204,576. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 204,576. EVENT COSTS: PROGRAM SERVICE EXPENSES 168,183. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 168,183. BANK & CHARGE CARD EXPENSE: PROGRAM SERVICE EXPENSES 106,479. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106,479. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 38,070. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,070. BAD DEBT: PROGRAM SERVICE EXPENSES 36,658. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,658. EQUIPMENT RENT: PROGRAM SERVICE EXPENSES 19,580. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,580. CONCESSION/CATERING LICENSE: PROGRAM SERVICE EXPENSES 3,070. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,070. ATM FEES: PROGRAM SERVICE EXPENSES 360. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 360.