Nonprofit · EIN 75-0995280
EXPO CENTER OF TAYLOR COUNTY
Tax-exempt · ABILENE, TX 79602
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990 | $6,870,089 | $6,710,323 | $159,766 | $2,184,622 | $891,900 | $1,292,722 |
| October 31, 2024 | 990 | $6,951,352 | $6,753,246 | $198,106 | $2,495,482 | $1,370,010 | $1,125,472 |
| October 31, 2023 | 990 | $6,020,543 | $5,912,729 | $107,814 | $2,097,131 | $1,186,755 | $910,376 |
Financial details: 990 for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $1,122,907
- of which government grants
- $965,493
- Program service revenue
- $5,094,594
- Investment income
- $11,214
- Net rental income
- $595,098
- Net income from fundraising events
- $46,276
- Other revenue
- $641,374
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $195,184
- Other salaries and wages
- $1,162,824
- Salaries, compensation and benefits (total)
- $1,485,981
- Professional fundraising fees
- $0
- Occupancy
- $535,382
- Travel
- $63,640
- Depreciation
- $284,216
- Program services (functional)
- $4,973,981
- Management and general (functional)
- $1,736,342
Balance sheet and other
- Total assets, start of year
- $2,495,482
- Total assets, end of year
- $2,184,622
- Total liabilities, end of year
- $891,900
- Net assets, end of year
- $1,292,722
- Land, buildings and equipment
- $805,252
- Publicly traded securities
- $313,883
- Net assets without donor restrictions
- $1,138,762
- Net assets with donor restrictions
- $153,960
- Gross receipts
- $6,920,613
- Employees
- 218
- Volunteers
- 700
- Year formed
- 1974
- 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 October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Rochelle Johnson | Executive VP Officer | 40 | $166,565 | $14,184 |
| Doug McIntyre | Honorary Trustee or director | 1 | $0 | $0 |
| Cade Browning | Past President Trustee or director, Officer | 1 | $0 | $0 |
| Randy Bibb | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Dennis ODell | President Trustee or director, Officer | 1 | $0 | $0 |
| Brad Birchum | Exec Board at Large Trustee or director | 1 | $0 | $0 |
| Kelly Gill | Exec Board at Large Trustee or director | 1 | $0 | $0 |
| Nancy Smith | President Elect Trustee or director, Officer | 1 | $0 | $0 |
| Ikie Taylor | Honorary Trustee or director | 1 | $0 | $0 |
| Randy Williams | Exec Board at Large Trustee or director | 1 | $0 | $0 |
| Shaun Martin | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Sue Shackmuth | Director Trustee or director | 1 | $0 | $0 |
| Bill Dean | Exec Board at Large Trustee or director | 1 | $0 | $0 |
| Kristi Andrews | Director Trustee or director | 1 | $0 | $0 |
| Blaise Reagan | Exec Board at Large Trustee or director | 1 | $0 | $0 |
16 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shea Woodard-Hall | Director Trustee or director | 1 | $0 |
| Brad Hill | Director Trustee or director | 1 | $0 |
| Luke Roberson | Treasurer Trustee or director, Officer | 1 | $0 |
| Brandi Terry | Director Trustee or director | 1 | $0 |
| Thomas Wheeler | Director Trustee or director | 1 | $0 |
| Samantha Baker | Exec Board at Large Trustee or director | 1 | $0 |
| Josh Brown | Director Trustee or director | 1 | $0 |
| David McFall | Director Trustee or director | 1 | $0 |
| Melissa Milliorn | Director Trustee or director | 1 | $0 |
| Amanda OConnor | Director Trustee or director | 1 | $0 |
| Jim Tredennick | Director Trustee or director | 1 | $0 |
| Kim Bosher | Director Trustee or director | 1 | $0 |
| Canon Cavasos | Director Trustee or director | 1 | $0 |
| Nathan Lowry | Director Trustee or director | 1 | $0 |
| Natalie Matthews | Director Trustee or director | 1 | $0 |
| Kay Richards | Director Trustee or director | 1 | $0 |
990 for the year ended October 31, 2024: 31 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Rochelle Johnson | Executive VP Officer | 40 | $176,135 | $11,220 |
| David McFall | Director Trustee or director | 1 | $0 | $0 |
| Melissa Milliorn | Director Trustee or director | 1 | $0 | $0 |
| Amanda OConnor | Director Trustee or director | 1 | $0 | $0 |
| Josh Brown | Director Trustee or director | 1 | $0 | $0 |
| Brandi Terry | Director Trustee or director | 1 | $0 | $0 |
| Thomas Wheeler | Director Trustee or director | 1 | $0 | $0 |
| Samantha Baker | Exec Board at Large Trustee or director | 1 | $0 | $0 |
| Nathan Lowry | Director Trustee or director | 1 | $0 | $0 |
| Natalie Matthews | Director Trustee or director | 1 | $0 | $0 |
| Kay Richards | Director Trustee or director | 1 | $0 | $0 |
| Canon Cavasos | Director Trustee or director | 1 | $0 | $0 |
| Jim Tredennick | Director Trustee or director | 1 | $0 | $0 |
| Blaise Reagan | Exec Board At Large Trustee or director | 1 | $0 | $0 |
| Kim Bosher | Director Trustee or director | 1 | $0 | $0 |
| Brad Hill | Director Trustee or director | 1 | $0 | $0 |
| Ikie Taylor | Exec Board at Large Trustee or director | 1 | $0 | $0 |
| Randy Williams | Exec Board at Large Trustee or director | 1 | $0 | $0 |
| Kelly Gill | Exec Board at Large Trustee or director | 1 | $0 | $0 |
| Doug McIntyre | Director Trustee or director | 1 | $0 | $0 |
| Brad Birchum | Exec Board at Large Trustee or director | 1 | $0 | $0 |
| Kristi Andrews | Director Trustee or director | 1 | $0 | $0 |
| Shea Woodard-Hall | Director Trustee or director | 1 | $0 | $0 |
| Bill Dean | Exec Board at Large Trustee or director | 1 | $0 | $0 |
| Sue Shackmuth | Director Trustee or director | 1 | $0 | $0 |
| Randy Bibb | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Cade Browning | Past President Trustee or director, Officer | 1 | $0 | $0 |
| Luke Roberson | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Nancy Smith | President Elect Trustee or director, Officer | 1 | $0 | $0 |
| Shaun Martin | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Dennis ODell | President Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended October 31, 2023: 30 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Rochelle Johnson | Executive VP Officer | 40 | $155,476 | $10,894 |
| Brad Hill | Director Trustee or director | 1 | $0 | $0 |
| Luke Roberson | Director Trustee or director | 1 | $0 | $0 |
| Brandi Terry | Director Trustee or director | 1 | $0 | $0 |
| Shea Woodard-Hall | Director Trustee or director | 1 | $0 | $0 |
| Paul Patton | Director Trustee or director | 1 | $0 | $0 |
| Seth Shortes | Director Trustee or director | 1 | $0 | $0 |
| Pam Sites | Exec Board at Large Trustee or director | 1 | $0 | $0 |
| Melissa Milliorn | Director Trustee or director | 1 | $0 | $0 |
| Amanda OConnor | Director Trustee or director | 1 | $0 | $0 |
| Jim Tredennick | Director Trustee or director | 1 | $0 | $0 |
| David McFall | Director Trustee or director | 1 | $0 | $0 |
| Thomas Wheeler | Director Trustee or director | 1 | $0 | $0 |
| Samantha Baker | Director Trustee or director | 1 | $0 | $0 |
| Josh Brown | Director Trustee or director | 1 | $0 | $0 |
| Jamie Miers | Director Trustee or director | 1 | $0 | $0 |
| Ikie Taylor | Exec Board at Large Trustee or director | 1 | $0 | $0 |
| Randy Williams | Exec Board at Large Trustee or director | 1 | $0 | $0 |
| Brad Birchum | Exec Board at Large Trustee or director | 1 | $0 | $0 |
| Kelly Gill | Exec Board at Large Trustee or director | 1 | $0 | $0 |
| Kristi Andrews | Director Trustee or director | 1 | $0 | $0 |
| Josh King | Director Trustee or director | 1 | $0 | $0 |
| Bill Dean | Directory Trustee or director | 1 | $0 | $0 |
| Sue Shackmuth | Director Trustee or director | 1 | $0 | $0 |
| Randy Bibb | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Cade Browning | President Trustee or director, Officer | 1 | $0 | $0 |
| Doug McIntyre | Past President Trustee or director, Officer | 1 | $0 | $0 |
| Nancy Smith | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Shaun Martin | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Dennis ODell | President Elect Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1700 HWY 36, ABILENE, TX 79602-0000
- In care of
- % ROCHELLE JOHNSON
- Signed the 990
- ROCHELLE JOHNSON, Executive VP
- Phone
- (325) 677-4376
- Return prepared by
- Roberts & McGee CPA
Mission
The purpose of the Expo Center is to encourage and provide for exhibits and displays which would be of educational, agricultural, and social interest and benefit to the citizens of Taylor County and the State of Texas.
Program accomplishments
- This is a community fair and exposition center. Community fairs and exhibits and attractions are the program services.Expenses $4,973,981
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 October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | October 31, 2026 | March 15, 2027 | Not due yet |
| 2024 | October 31, 2025 | March 16, 2026 | 990 on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990 on file |
IRS record
- EIN
- 75-0995280
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1975
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N52Z)
- Assets (IRS master file)
- $2,184,622
- Income (IRS master file)
- $6,920,613
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | October 2025 | $6,870,089 | $6,710,323 | $2,184,622 | XML |
| 990 | October 2024 | $6,951,352 | $6,753,246 | $2,495,482 | XML |
| 990 | October 2023 | $6,020,543 | $5,912,729 | $2,097,131 | XML |
| 990 | October 2022 | $6,027,417 | $5,789,852 | $1,243,154 | IRS |
| 990 | October 2021 | – | – | – | IRS |
| 990 | October 2020 | – | – | – | IRS |
| 990 | October 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 75-0995280).
Questions about EXPO CENTER OF TAYLOR COUNTY
- What is the EIN of EXPO CENTER OF TAYLOR COUNTY?
- The employer identification number (EIN) of EXPO CENTER OF TAYLOR COUNTY is 75-0995280.
- Is EXPO CENTER OF TAYLOR COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to EXPO CENTER OF TAYLOR COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EXPO CENTER OF TAYLOR COUNTY 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 EXPO CENTER OF TAYLOR COUNTY due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EXPO CENTER OF TAYLOR COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended October 2025.
- Who are the officers and directors of EXPO CENTER OF TAYLOR COUNTY?
- The 990 for the year ended October 31, 2025 lists 31 people; 1 received compensation from the organization, the highest $166,565 (Rochelle Johnson, Executive VP).
- How much revenue does EXPO CENTER OF TAYLOR COUNTY have?
- On its 990 for the year ended October 31, 2025 it reported revenue of $6,870,089, expenses of $6,710,323 and total assets of $2,184,622 at year end.
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