Nonprofit · EIN 45-4533237
SAN ANTONIO LIVESTOCK EXPOSITION EDUCATIONAL FUND INC
Tax-exempt · SAN ANTONIO, TX 78220
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $4,462,937 | $3,854,870 | $608,067 | $28,866,920 | $11,879,230 | $16,987,690 |
| March 31, 2024 | 990 | $5,016,139 | $2,701,937 | $2,314,202 | $27,685,304 | $11,880,933 | $15,804,371 |
| March 31, 2023 | 990 | $3,724,362 | $3,707,535 | $16,827 | $22,697,233 | $12,737,136 | $9,960,097 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $3,798,768
- Program service revenue
- $0
- Investment income
- $664,169
- Net gain from sales of assets
- -$103,706
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $3,712,664
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $3,839,858
- Management and general (functional)
- $15,012
Balance sheet and other
- Total assets, start of year
- $27,685,304
- Total assets, end of year
- $28,866,920
- Total liabilities, end of year
- $11,879,230
- Net assets, end of year
- $16,987,690
- Publicly traded securities
- $20,639,924
- Net assets without donor restrictions
- $16,595,628
- Net assets with donor restrictions
- $392,062
- Gross receipts
- $7,443,740
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2011
- 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 |
|---|---|---|---|---|---|
| CODY DAVENPORT | EXECUTIVE DIRECTOR/CEO Trustee or director, Officer | 2 | $0 | $864,329 | $32,527 |
| BERT PFIESTER | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| DICK EVANS | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| PAUL BRACHER | SECRETARY Trustee or director | 2 | $0 | $0 | $0 |
| TODD BROCKWELL | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| MARK COLAW | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| TINA HAYNES | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| BJ HENDLER | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| JOE SOULES | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended March 31, 2024: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Cody Davenport | EXECUTIVE DIRECTOR/CEO Trustee or director, Officer | 30 | $0 | $513,487 | $44,819 |
| Joe Soules | Director Trustee or director | 2 | $0 | $0 | $0 |
| Mark Colaw | Director Trustee or director | 2 | $0 | $0 | $0 |
| Dick Evans | Vice President Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Bert Pfiester | President Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Paul Bracher | SECRETARY Trustee or director | 2 | $0 | $0 | $0 |
| Todd Brockwell | Director Trustee or director | 2 | $0 | $0 | $0 |
| Pat Frost | Director Trustee or director | 2 | $0 | $0 | $0 |
| Tina Haynes | Director Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended March 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Cody Davenport | EXECUTIVE DIRECTOR/CEO Trustee or director, Officer | 30 | $0 | $513,487 | $44,819 |
| Joe Soules | Director Trustee or director | 2 | $0 | $0 | $0 |
| Joe Hutchison | Secretary Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Mark Colaw | Director Trustee or director | 2 | $0 | $0 | $0 |
| John Henderson | Director Trustee or director | 2 | $0 | $0 | $0 |
| BJ Hendler | Director Trustee or director | 2 | $0 | $0 | $0 |
| Dick Evans | Vice President Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Bert Pfiester | President Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Rusty Collier | Director Trustee or director | 2 | $0 | $0 | $0 |
| Amy Wise | Director Trustee or director | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 200230, SAN ANTONIO, TX 78220-0230
- In care of
- % JAMIE BROWN
- Principal officer (990 for 2024)
- CODY DAVENPORT, PO BOX 200230, SAN ANTONIO, TX 782200230
- Signed the 990
- CODY DAVENPORT, EXEC DIR/CEO
- Phone
- (210) 225-5851
- Website
- www.sarodeo.com
- Return prepared by
- BDO USA
Mission
SEE SCHEDULE O.
Program accomplishments
- DURING THE FISCAL_YEAR ENDED MARCH 31, 2015 S.A.L.E. (SAN ANTONIO LIVESTOCK EXPOSITION, INC.) TRANSFERRED CASH, INVESTMENTS AND THE CORRESPONDING SCHOLARSHIP AND GRANT LIABILITY TO THE EDUCATION FUND (SAN ANTONIO LIVESTOCK EXPOSITION EDUCATIONAL FUND, INC.) SUCH THAT IT COULD ADMINISTER AND PAY THE SCHOLARSHIPS AND GRANTS. S.A.L.E. AND THE EDUCATION FUND HAD AN AUDIT PERFORMED OF THE CONSOLIDATED FINANCIAL STATEMENTS FOR THEIR FISCAL YEAR ENDED MARCH 31, 2025. IN THE FISCAL YEAR ENDED MARCH 31, 2025 SCHOLARSHIPS AND GRANTS OF $3,820,001 (527 Recipients) WERE AWARDED.Expenses $3,839,858 · grants $3,712,664
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
- 45-4533237
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2013
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $28,866,920
- Income (IRS master file)
- $7,443,740
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $4,462,937 | $3,854,870 | $28,866,920 | XML |
| 990 | March 2024 | $5,016,139 | $2,701,937 | $27,685,304 | XML |
| 990 | March 2023 | $3,724,362 | $3,707,535 | $22,697,233 | XML |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | 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 45-4533237).
Questions about SAN ANTONIO LIVESTOCK EXPOSITION EDUCATIONAL FUND INC
- What is the EIN of SAN ANTONIO LIVESTOCK EXPOSITION EDUCATIONAL FUND INC?
- The employer identification number (EIN) of SAN ANTONIO LIVESTOCK EXPOSITION EDUCATIONAL FUND INC is 45-4533237.
- Is SAN ANTONIO LIVESTOCK EXPOSITION EDUCATIONAL FUND INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to SAN ANTONIO LIVESTOCK EXPOSITION EDUCATIONAL FUND INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does SAN ANTONIO LIVESTOCK EXPOSITION EDUCATIONAL FUND 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 SAN ANTONIO LIVESTOCK EXPOSITION EDUCATIONAL FUND 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 SAN ANTONIO LIVESTOCK EXPOSITION EDUCATIONAL FUND 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 SAN ANTONIO LIVESTOCK EXPOSITION EDUCATIONAL FUND INC?
- The 990 for the year ended March 31, 2025 names CODY DAVENPORT.
- Who are the officers and directors of SAN ANTONIO LIVESTOCK EXPOSITION EDUCATIONAL FUND INC?
- The 990 for the year ended March 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does SAN ANTONIO LIVESTOCK EXPOSITION EDUCATIONAL FUND INC have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $4,462,937, expenses of $3,854,870 and total assets of $28,866,920 at year end.
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