Nonprofit · EIN 26-0011624
EVENT FACILITIES FORT WORTH INC
Tax-exempt · FORT WORTH, TX 76101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $6,892,185 | $4,279,999 | $2,612,186 | $58,421,728 | $92,370,569 | -$33,948,841 |
| March 31, 2024 | 990 | $9,477,598 | $4,283,021 | $5,194,577 | $57,733,667 | $94,122,671 | -$36,389,004 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $6,520,164
- Program service revenue
- $0
- Investment income
- $290,522
- Net rental income
- $56,598
- Net gain from sales of assets
- $3,151
- Other revenue
- $81,499
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $9,197
- Accounting fees
- $26,672
- Occupancy
- $40,401
- Depreciation
- $1,775,908
- Program services (functional)
- $4,201,543
- Management and general (functional)
- $78,456
Balance sheet and other
- Total assets, start of year
- $57,733,667
- Total assets, end of year
- $58,421,728
- Total liabilities, end of year
- $92,370,569
- Net assets, end of year
- -$33,948,841
- Land, buildings and equipment
- $41,060,182
- Publicly traded securities
- $6,777,337
- Net assets without donor restrictions
- -$36,416,987
- Net assets with donor restrictions
- $2,468,146
- Gross receipts
- $12,667,594
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2001
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BRADFORD S BARNES | CHAIRMAN OF THE BOARD Trustee or director, Officer | 0.4 | $0 | $678,982 | $33,272 |
| MATTHEW R CARTER | PRESIDENT Officer | 0.5 | $0 | $425,309 | $22,746 |
| KIMBERLY DEWOODY | TREASURER Officer | 0.5 | $0 | $265,267 | $15,378 |
| EDWARD P BASS | DIRECTOR Trustee or director | 0.4 | $0 | $0 | $0 |
| DEE KELLY JR | DIRECTOR Trustee or director | 0.4 | $0 | $0 | $0 |
| PHILIP WILLIAMSON | DIRECTOR Trustee or director | 0.4 | $0 | $0 | $0 |
| DANA STAYTON | SECRETARY Officer | 0.5 | $0 | $0 | $0 |
990 for the year ended March 31, 2024: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BRADFORD S BARNES | DIRECTOR Trustee or director | 0.4 | $0 | $638,187 | $158,320 |
| MATTHEW R CARTER | PRESIDENT Officer | 0.4 | $0 | $386,073 | $41,487 |
| KIMBERLY DEWOODY | TREASURER Officer | 0.5 | $0 | $253,690 | $26,977 |
| EDWARD P BASS | CHAIRMAN OF THE BOARD Trustee or director, Officer | 0.4 | $0 | $0 | $0 |
| DEE KELLY JR | DIRECTOR Trustee or director | 0.4 | $0 | $0 | $0 |
| DANA STAYTON | SECRETARY Officer | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 150, FORT WORTH, TX 76101-0150
- In care of
- % WILLIAM P HALLMAN JR SECRETARY
- Principal officer (990 for 2024)
- MATTHEW R CARTER, PO BOX 150, FORT WORTH, TX 76101
- Signed the 990
- MATTHEW R CARTER, PRESIDENT
- Phone
- (817) 877-2400
- Return prepared by
- WHITLEY PENN LLP
Mission
SEE SCHEDULE O.THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE AGRICULTURAL SCIENCES TO THE APPROXIMATELY 1,200,000 PEOPLE WHO ANNUALLY ATTEND THE SOUTHWESTERN EXPOSITION AND LIVESTOCK SHOW (THE "STOCK SHOW"). ADDITIONALLY, THE ORGANIZATION ASSISTED WITH THE ESTABLISHMENT OF A NEW ARENA FOR THE CITY OF FORT WORTH (THE "CITY") ADJACENT TO THE WILL ROGERS MEMORIAL CENTER (THE "ARENA PROJECT"), WHERE THE ANNUAL STOCK SHOW IS HELD. UPON COMPLETION OF THE ARENA PROJECT, THE ORGANIZATION EXECUTED A GIFT DEED TO THE CITY AND CONVEYED THE ARENA PROJECT TO THE CITY DURING THE YEAR ENDED MARCH 31, 2021. THE ORGANIZATION WILL CONTINUE TO SUPPORT THE ACTIVITIES OF THE STOCK SHOW BY MAINTAINING THE ORGANIZATION'S REAL ASSETS AND MAKING THEM AVAILABLE TO THE STOCK SHOW. ADDITIONALLY, THE ORGANIZATION WILL ASSIST WITH FUTURE DEVELOPMENT PROJECTS TO PROMOTE AGRICULTURAL SCIENCES TO THOSE WHO ATTEND THE STOCK SHOW.
Program accomplishments
- PROVIDED FACILITIES TO THE SOUTHWESTERN EXPOSITION AND LIVESTOCK SHOW, AN ANNUAL EVENT THAT PROMOTES AGRICULTURAL SCIENCES TO APPROXIMATELY 1,000,000 PEOPLE. EVENT FACILITIES FORT WORTH, INC. CONTINUES TO SUPPORT THE ACTIVITIES OF SOUTHWESTERN EXPOSITION AND LIVESTOCK SHOW BY MAINTAINING AND IMPROVING REAL ASSETS AND MAKING THEM AVAILABLE TO SOUTHWESTERN EXPOSITION AND LIVESTOCK SHOW.Expenses $4,201,543 · revenue $24,901
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 26-0011624
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2002
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O52)
- Assets (IRS master file)
- $58,421,728
- Income (IRS master file)
- $12,667,594
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $6,892,185 | $4,279,999 | $58,421,728 | XML |
| 990 | March 2024 | $9,477,598 | $4,283,021 | $57,733,667 | XML |
| 990 | March 2023 | $3,389,617 | $4,311,433 | $52,225,892 | IRS |
| 990 | March 2022 | – | – | – | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
| 990 | March 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-0011624).
Questions about EVENT FACILITIES FORT WORTH INC
- What is the EIN of EVENT FACILITIES FORT WORTH INC?
- The employer identification number (EIN) of EVENT FACILITIES FORT WORTH INC is 26-0011624.
- Is EVENT FACILITIES FORT WORTH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to EVENT FACILITIES FORT WORTH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does EVENT FACILITIES FORT WORTH INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of EVENT FACILITIES FORT WORTH INC due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EVENT FACILITIES FORT WORTH INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of EVENT FACILITIES FORT WORTH INC?
- The 990 for the year ended March 31, 2025 names MATTHEW R CARTER.
- Who are the officers and directors of EVENT FACILITIES FORT WORTH INC?
- The 990 for the year ended March 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does EVENT FACILITIES FORT WORTH INC have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $6,892,185, expenses of $4,279,999 and total assets of $58,421,728 at year end.
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