2022-02-15T09:43:13-06:00 2021-03-31 990 2020-04-01 260011624 EVENT FACILITIES FORT WORTH INC EVEN 8173908400 201 MAIN STREET NO 2300 FORT WORTH TX 76102 MATT CARTER VICE PRESIDENT & TREASURER 8178772400 2022-02-15 MATT CARTER 999009999 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MATT CARTER PO BOX 150 FORT WORTH TX 76101 1025473 0 X N/A X 2001 TX TO SUPPORT THE ACTIVITIES OF THE SOUTHWESTERN EXPOSITION AND LIVESTOCK SHOW, AN EDUCATIONAL AND SCIENTIFIC ORGANIZATION X 3 0 0 0 0 0 57850970 971126 0 0 40601 3178 0 0 57891571 974304 0 554336089 0 0 766806 0 0 0 0 2639250 4572745 3406056 558908834 54485515 -557934530 626558835 63879288 104645481 99900464 521913354 -36021176 X THE MISSION OF THE ORGANIZATION IS TO PROMOTE AGRICULTURAL SCIENCES TOTHOSE WHO ATTEND THE SOUTHWESTERN EXPOSITION AND LIVESTOCK SHOWAND TO ASSIST WITH THE ESTABLISHMENT OF A NEW ARENA FOR THE WILLROGERS MEMORIAL CENTER. 0 1 558451560 554336089 PROVIDED FACILITIES TO THE SOUTHWESTERN EXPOSITION AND LIVESTOCK SHOW,AN ANNUAL EVENT THAT PROMOTES AGRICULTURAL SCIENCES TO APPROXIMATELY1,000,000 PEOPLE 558451560 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 1 1 1 0 1 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X MATT CARTER 8178772400 PO BOX 150 FORT WORTH TX 76101 EDWARD P BASS CHAIRMAN OF THE BOARD 0.40 X X 0 0 0 BRADFORD S BARNES PRESIDENT 0.40 40.00 X X 0 586761 129571 DEE KELLY JR DIRECTOR 0.40 X 0 0 0 MATTHEW R CARTER EXECUTIVE VICE PRESIDENT & TREASURER 0.40 0.50 X 0 400 0 DANA STAYTON SECRETARY 0.40 X 0 0 0 MIKE GROOMER (PARTIAL YEAR) CEO AND PRESIDENT 0.00 X 0 0 0 MATTHEW D HOMAN (PARTIAL YEAR) EXECUTIVE VICE PRESIDENT 0.40 X 0 0 0 DEE STEER (PARTIAL YEAR) ASSISTANT SECRETARY 0.40 X 0 0 0 0 587161 129571 0 0 1 0 0 1 971125 281776 971126 2942 2942 51405 51169 236 236 236 974304 0 0 3178 554336089 554336089 5330 4797 533 29039 26135 2904 156079 140471 15608 2447784 2203006 244778 1710378 1539340 171038 30560 27504 3056 RENT EXPENSE 83595 75235 8360 RESTRICTED EXPENDITURES 74899 67410 7489 REPAIRS AND MAINTENANCE 15400 13861 1539 COMMUNICATIONS 12575 11317 1258 7106 6395 711 558908834 558451560 457274 0 6166157 3890591 27305289 20302505 337807 42276 51558946 12629885 42038495 38929061 3850 710855 550707237 4000 626558835 63879288 2145902 429897 102499579 99470567 104645481 99900464 X 519788532 -38076216 2124822 2055040 521913354 -36021176 626558835 63879288 -557934530 0 X 0 1 X 0 0 X X 1 SOUTHWESTERN EXPOSITION AND LIVESTOCK SHOW 750575065 10 1 558451562 0 1 558451562 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22466425 22466425 5461901 1048733 4413168 20962 19893 1069 23609658 11561259 12048399 38929061 1047337 13849 59184 73033 974304 0 974304 558968018 59184 59184 558908834 0 558908834 1 CITY OF FORT WORTH TEXAS 200 TEXAS STREET FORT WORTH TX 76102 750005286 554336089 FMV LAND AND MULTIPURPOSE ARENA PROVIDE FACILITIES TO THE SOUTHWESTERN EXPOSITION AND LIVESTOCK SHOW, AN ANNUAL EVENT THAT PROMOTES AGRICULTURAL SCIENCES TO APPROXIMATELY 1,000,000 PEOPLE 1 X X X 0 0 0 0 0 0 0 0 0 BRADFORD S BARNES PRESIDENT 0 376761 0 210000 0 0 0 101750 0 27821 0 716332 0 0 SCHEDULE J PART II BRADFORD S. BARNES IS COMPENSATED BY SOUTHWEST EXPOSITION AND LIVESTOCK SHOW, AN ORGANIZATION THAT IS RELATED TO THE TAXPAYER. COMPENSATION CONSISTS OF: BASE COMPENSATION: 376,761 BONUS AND INCENTIVE COMPENSATION: 210,000 TOTAL: 586,761 RETIREMENT AND OTHER DEFERRED COMPENSATION: 101,750 NONTAXABLE BENEFITS: 27,821 TOTAL: 129,571 TOTAL: 716,332 COUNTRY CLUB DUES WERE PAID BY SOUTHWEST EXPO & LIVESTOCK SHOW ON BEHALF OF BRADFORD S. BARNES. THRU LINE LP DISQUALIFIED PERSON FINANCE CURRENT YEAR OPERATIONS X 66436209 99470567 0 1 1 99470567 DEE STEER OFFICER 23150 LEGAL FEES PAID TO KELLY, HART, AND HALLMAN, LLP 0 DEE KELLY JR DIRECTOR 23150 LEGAL FEES PAID TO KELLY, HART, AND HALLMAN, LLP 0 DANA STAYTON OFFICER 23150 LEGAL FEES PAID TO KELLY, HART, AND HALLMAN, LLP 0 X 1 4000 FMV X 1 277776 FMV 0 0 0 PART I, COLUMN (B): 1 CONTRIBUTION OF 4 WORKS OF ART WITH A FMV OF $4,000 LAND AND MULTIPURPOSE ARENA 2020-04-07 554336089 FMV 750005286 CITY OF FORT WORTH TEXAS 200 TEXAS STREET FORT WORTH TX 76102 115 0 0 0 0 FORM 990, PART III, LINE 3 THE ORGANIZATION HAS BEEN ASSISTING WITH THE ESTABLISHMENT OF A NEW ARENA FOR THE CITY OF FORT WORTH ADJACENT TO THE WILL ROGERS MEMORIAL CENTER. THIS YEAR, THE ORGANIZATION COMPLETED CONSTRUCTION OF THE NEW ARENA AND DONATED THE BUILDING AND ITS RELATED LAND TO THE CITY OF FORT WORTH. THE ORGANIZATION WILL CONTINUE TO SUPPORT THE ACTIVITIES OF THE SOUTHWESTERN EXPOSITION & LIVESTOCK SHOW BY MAINTAING ITS REAL ASSETS AND MAKING THEM AVALABLE TO THE SOUTHWESTERN EXPOSITION & LIVESTOCK SHOW. ADDITIONALLY, THE ORGANIZATION WILL ASSIST WITH FUTURE DEVELOPMENT PROJECTS TO PROMOTE AGRICULTURAL SCIENCES TO THOSE WHO ATTEND THE SOUTHWESTERN EXPOSITION & LIVESTOCK SHOW. FORM 990, PART VI, SECTION A, LINE 2 DEE STEER, DEE J. KELLY, JR AND DANA STAYTON ARE ATTORNEYS AT KELLY, HART AND HALLMAN, LLP. BRADFORD S. BARNES IS EMPLOYED BY SOUTHWESTERN EXPOSITION AND LIVESTOCK SHOW. FORM 990, PART VI, SECTION B, LINE 11B TAX RETURN IS PREPARED AND REVIEWED BY AN INTERNAL TAX DEPARTMENT, BEFORE BEING SIGNED BY THE EXECUTIVE OFFICER. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC EDWARD P. BASS - P.O. BOX 150, FORT WORTH, TX 76101. BRADFORD S. BARNES - P.O. BOX 150, FORT WORTH, TX 76101. MATTHEW R CARTER - P.O. BOX 150, FORT WORTH, TX 76101. DEE KELLY, JR. - P.O. BOX 150, FORT WORTH, TX 76101. DANA STAYTON - P.O. BOX 150, FORT WORTH, TX 76101. MIKE GROOMER - P.O. BOX 150, FORT WORTH, TX 76101. MATTHEW D. HOMAN - P.O. BOX 150, FORT WORTH, TX 76101. DEE STEER - P.O. BOX 150, FORT WORTH, TX 76101. SOUTHWESTERN EXPOSITION AND LIVESTOCK SHOW PO BOX 150 FORT WORTH TX 76101 750575065 PROMOTE BREEDING AND RAISING OF BETTER CATTLE & AGRICULTURAL PRODUCTS TX 501(C)(3) 509(A)(2) 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0