2025-05-27T11:32:50-04:00 2024-10-31 472687081 Roberts & McGee CPA 104 Pine Street Suite 710 Abilene TX 79601 990 2023-11-01 750995280 EXPO CENTER OF TAYLOR COUNTY TEXAS EXPO 1700 HWY 36 Abilene TX 79602 Rochelle Johnson Executive VP 3256774376 2025-02-14 true true Stacey L McGee P00236663 3257019502 2025-05-27 2023 2025-03-06 01:10:19Z 7005377 false X WWW.TAYLORCOUNTYEXPOCENTER.COM X 1974 TX 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. 31 31 181 700 0 0 913169 923132 4623385 5425836 2696 24745 481293 577639 6020543 6951352 0 0 1179384 1334017 0 0 4733345 5419229 5912729 6753246 107814 198106 2104673 2495482 1186755 1370010 917918 1125472 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. false false 5166006 This is a community fair and exposition center. Community fairs and exhibits and attractions are the program services. 5166006 true true false false false false false false false true true false false true true false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 62 0 true 181 true false false false false false false false false false false false false X 31 31 false false false false false true false true true false false true false false true true false false X Rochelle Johnson 3256774376 1700 HWY 36 Abilene TX 79602 Rochelle Johnson Executive VP 40.00 0.00 X 176135 0 11220 David McFall Director 1.00 0.00 X 0 0 0 Melissa Milliorn Director 1.00 0.00 X 0 0 0 Amanda OConnor Director 1.00 0.00 X 0 0 0 Josh Brown Director 1.00 0.00 X 0 0 0 Brandi Terry Director 1.00 0.00 X 0 0 0 Thomas Wheeler Director 1.00 0.00 X 0 0 0 Samantha Baker Exec Board at Large 1.00 0.00 X 0 0 0 Nathan Lowry Director 1.00 0.00 X 0 0 0 Natalie Matthews Director 1.00 0.00 X 0 0 0 Kay Richards Director 1.00 0.00 X 0 0 0 Canon Cavasos Director 1.00 0.00 X 0 0 0 Jim Tredennick Director 1.00 0.00 X 0 0 0 Blaise Reagan Exec Board At Large 1.00 0.00 X 0 0 0 Kim Bosher Director 1.00 0.00 X 0 0 0 Brad Hill Director 1.00 0.00 X 0 0 0 Ikie Taylor Exec Board at Large 1.00 0.00 X 0 0 0 Randy Williams Exec Board at Large 1.00 0.00 X 0 0 0 Kelly Gill Exec Board at Large 1.00 0.00 X 0 0 0 Doug McIntyre Director 1.00 0.00 X 0 0 0 Brad Birchum Exec Board at Large 1.00 0.00 X 0 0 0 Kristi Andrews Director 1.00 0.00 X 0 0 0 Shea Woodard-Hall Director 1.00 0.00 X 0 0 0 Bill Dean Exec Board at Large 1.00 0.00 X 0 0 0 Sue Shackmuth Director 1.00 0.00 X 0 0 0 Randy Bibb Secretary 1.00 0.00 X X 0 0 0 Cade Browning Past President 1.00 0.00 X X 0 0 0 Luke Roberson Treasurer 1.00 0.00 X X 0 0 0 Nancy Smith President Elect 1.00 0.00 X X 0 0 0 Shaun Martin Vice President 1.00 0.00 X X 0 0 0 Dennis ODell President 1.00 0.00 X X 0 0 0 176135 0 11220 1 false true false 46600 710157 166375 923132 Program revenue & fees 713990 5425836 5425836 5425836 14745 14745 541247 541247 541247 541247 10000 10000 10000 10000 90417 46600 54025 36392 36392 6951352 5977083 0 51137 X 176135 13800 162335 1055924 793433 262491 101958 66802 35156 567911 516900 51011 188256 78638 109618 23725 10051 13674 476785 317586 159199 49089 44041 5048 9536 9536 257214 142651 114563 214796 7645 207151 Attractions 1582538 1582538 Materials and Supplies 488267 390589 97678 Equipment Rental 115063 36225 78838 Repairs Maint and Security 199342 33069 166273 1246707 1132038 114669 6753246 5166006 1587240 0 24949 363309 623736 456046 291591 289672 41751 21326 119816 106528 2835761 2106753 535342 729008 258733 301166 208755 228427 2104673 2495482 184020 503325 645574 504666 146135 142423 211026 219596 1186755 1370010 X 728793 947080 189125 178392 917918 1125472 2104673 2495482 198106 9448 0 X false true X true false X 269285 826744 962350 1008629 1013549 4080557 2755718 4436246 4719873 5052337 5967083 22931257 3025003 5262990 5682223 6060966 6980632 27011814 27011814 10763 770 2654 2696 14745 31628 10763 770 2654 2696 14745 31628 3035766 5263760 5684877 6063662 6995377 27043442 0.99880 0.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42016 15225 8784 765 65260 42686 1330 2000 42016 52112 -6880 2000 546 42686 36106 7170 11355 2000 519 52112 35373 1125 392 36106 0.43840 0.56160 true false 1479626 1203122 276504 1356135 903631 452504 729008 Right of Use - Finance Leases 131082 Right of Use - Operating Leases 97345 228427 Finance Lease Liability 122251 Operating Lease Liability 97345 219596 8880050 9448 1865225 54025 1928698 6951352 6951352 8672496 1865225 54025 1919250 6753246 6753246 Other revenues not included on Form 990 (Part XI, line 2d) The fundraising costs are reported on the audited financial statements as expenses of the organization but are reported on the Form 990 as a reduction of revenue. Other expenses not included on Form 990 (Part XII, line 2d) The fundraising costs are reported on the audited financial statements as expenses of the organization but are reported on the Form 990 as a reduction of revenue. EFTE Dinner 137017 46600 90417 5960 10912 26478 10675 137017 46600 90417 5960 10912 26478 10675 54025 36392 false false false false false false false false false Rochelle Johnson Executive VP 176135 11220 187355 Member election for additional members Part VI line 7a Board of Directors and Officers are voted on by the General Membership. Form 990 governing body review Part VI line 11 A copy of the 990 is provided to the Board Members before it is filed. CEO executive director top management comp Part VI line 15a A review and approval is required by the Board of Directors. Governing documents etc available to public Part VI line 19 A mailed in request for docments can be made to Rochelle Johnson, Executive VP at 1700 Hwy 36, Abilene, Texas 79602. List of other fees for services expenses Part IX line 11g Other Fees for Services - Program:Contract services $ 481,368Contract labor 35,532Total $ 516,900Other Fees for Services - Management and General:Contract Labor $ 51,011Total $ 51,011 List of other expenses Part IX line 24e Other Expenses - Program:Awards $ 214,292Sponsorships and donations 162,389Rodeo expenses 351,597Sales payouts 247,540Miscellaneous 156,220Totals $ 1,132,038Other Expenses - Management and General:Miscellaneous $ 114,669Total $ 114,669