2022-08-09T08:31:34-05:00 2022-03-31 752393478 WHITLEY PENN LLP 640 TAYLOR STREET SUITE 2200 FT WORTH TX 76102 990 2021-04-01 260011624 EVENT FACILITIES FORT WORTH INC EVEN 8178772400 PO BOX 150 FORT WORTH TX 76101 MATTHEW R CARTER EXECUTIVE VICE PRESIDENT & TREASURE 8178772400 2022-08-02 1 MATTHEW CARTER 999009999 EMILY LANDRY P01614538 8172599100 0 AAL1 IAL1 2021 2022-09-23 18:48:47Z X MATTHEW R CARTER PO BOX 150 FORT WORTH TX 76101 668192 0 X N/A X 2001 TX TO SUPPORT THE ACTIVITIES OF THE SOUTHWESTERN EXPOSITION AND LIVESTOCK SHOW, AN EDUCATIONAL AND SCIENTIFIC ORGANIZATION. 3 0 0 0 0 0 971126 651726 0 0 3178 843 0 14950 974304 667519 554336089 0 0 0 0 0 0 0 0 4572745 5038791 558908834 5038791 -557934530 -4371272 63879288 56896303 99900464 97640202 -36021176 -40743899 X SEE SCHEDULE O.THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE AGRICULTURAL SCIENCES TO THE APPROXIMATELY 1,000,000 PEOPLE WHO 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. 0 0 4955965 -673 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. 4955965 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 1 0 0 0 0 1 0 0 0 1 4 0 1 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 1 0 0 0 0 0 0 X MATT CARTER 8178772400 PO BOX 150 FORT WORTH TX 76101 BRADFORD S BARNES PRESIDENT 0.40 40.00 X X 0 373281 135122 EDWARD P BASS CHAIRMAN OF THE BOARD 0.40 0.50 X X 0 0 0 DEE KELLY JR DIRECTOR 0.40 0.50 X 0 0 0 MATTHEW R CARTER EXECUTIVE VICE PRESIDENT & TREASURER 0.50 40.00 X 0 176339 9083 DANA STAYTON SECRETARY 0.50 0.00 X 0 0 0 0 549620 144205 0 0 1 0 KELLY HART & HALLMAN 201 MAIN STREET SUITE 2500 FORT WORTH TX 76102 LEGAL SERVICES 125193 1 651726 124875 651726 1516 1516 14950 0 14950 14950 14950 673 -673 -673 -673 667519 -673 0 16466 166360 166360 28524 28524 150 150 64797 64797 1773 1773 20381 14572 5809 2407386 2407386 1719901 1719901 32296 32296 ARENA PROJECT 582949 582949 BANK FEES 13093 13093 MISCELLANEOUS 1181 1181 5038791 4955965 82826 0 3890591 2684803 20302505 15277481 42276 14950 0 32981 51832735 14320858 38929061 37511877 710855 1369851 4000 4360 63879288 56896303 429897 565202 99470567 97075000 99900464 97640202 X -38076216 -42702070 2055040 1958171 -36021176 -40743899 63879288 56896303 -4371272 -365399 13948 0 X X 0 1 X 1 0 X X 1 SOUTHWESTERN EXPOSITION AND LIVESTOCK SHOW 750575065 10 1 0 0 1 0 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 22466424 22466424 5461900 1185241 4276659 23904411 13135617 10768794 37511877 X 302120 -365399 -365399 667519 0 667519 5038791 0 5038791 0 5038791 PART X, LINE 2: MANAGEMENT OF THE ORGANIZATION HAS NOT TAKEN A TAX POSITION THAT, IF CHALLENGED, WOULD BE EXPECTED TO HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS AT MARCH 31, 2022 AND 2021. THE ORGANIZATION FILES FORM 990 IN THE FEDERAL JURISDICTION WITHIN THE UNITED STATES. NO TAX RETURNS ARE CURRENTLY UNDER EXAMINATION BY ANY TAX AUTHORITIES. X 0 0 X X X 0 0 0 0 0 0 0 0 0 BRADFORD S BARNES PRESIDENT 0 373281 0 0 0 0 0 109200 0 25922 0 508403 0 0 MATTHEW R CARTER EXECUTIVE VICE PRESIDENT & TREASURER 0 176339 0 0 0 0 0 0 0 9083 0 185422 0 0 PART I, LINE 1A COUNTRY CLUB DUES WERE PAID BY SOUTHWESTERN EXPOSITION AND LIVESTOCK SHOW ON BEHALF OF BRADFORD S. BARNES AND MATTHEW R. CARTER. THRU LINE LP OWNED BY EDWARD P. BASS, CHAIRMAN OF THE BOARD FINANCE X 66436209 97075000 0 1 1 97075000 DEE KELLY JR DIRECTOR 166360 LEGAL FEES PAID TO KELLY HART AND HALLMAN, OF WHICH THE DIRECTOR IS A PARTNER 0 DANA STAYTON OFFICER 166360 LEGAL FEES PAID TO KELLY HART AND HALLMAN, OF WHICH THE OFFICER IS A PARTNER 0 X 1 124875 FMV 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS REPORTED ABOVE IS THE NUMBER OF GIFTS MADE TO THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 2 DEE J. KELLY, JR. AND DANA STAYTON HAVE A BUSINESS RELATIONSHIP. BRADFORD S. BARNES AND MATTHEW R. CARTER HAVE A BUSINESS RELATIONSHIP. MATTHEW R. CARTER AND EDWARD P. BASS HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED IN DETAIL BY THE ORGANIZATION'S ACCOUNTANT AND EXECUTIVE VICE PRESIDENT/TREASURER, WITH A COPY PROVIDED TO THE CHAIRMAN AND PRESIDENT FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS, ALONG WITH THE ORGANIZATION'S INTERNAL ACOUNTANT, REVIEW THE NEED FOR AUDIT SERVICES AND THE PROVIDER OF THE SAME ON AN ANNUAL BASIS. 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) LINE 10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 SOUTHWESTERN EXPOSITION AND LIVESTOCK SHOW J 1 CASH SOUTHWESTERN EXPOSITION AND LIVESTOCK SHOW P 303901 COST