Oklahoma Youth Exposition Inc
- Assets
- $7.0m
- Revenue
- $5.2m
- Investments
- $0.0
- Employees
- 6
- Location
- Oklahoma City, OK
- Founding
- 05/2003
- Data as of
- 05/2022
- EIN
- 73-1620710
Organization Overview
Oklahoma Youth Exposition Inc is located in Oklahoma City, OK. The organization was established in 2003. According to its NTEE Classification (O52) the organization is classified as: Youth Development - Agricultural, under the broad grouping of Youth Development and related organizations. As of 05/2022, Oklahoma Youth Exposition Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oklahoma Youth Exposition Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2022, Oklahoma Youth Exposition Inc generated $5.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $4.8m during the year ending 05/2022. While expenses have increased by 5.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OKLAHOMA YOUTH EXPO PROVIDES A VENUE AND PROGRAM TO DISPLAY THE FINEST QUALITY MARKET AND BREEDING LIVESTOCK IN THE COUNTRY THAT FACILITIES AGRICULTURAL PRODUCTION PROJECTS, AND TO FUND HIGHER EDUCATION OPPORTUNITIES FOR OKLAHOMA'S YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OKLAHOMA YOUTH EXPO HOSTS THE OKLAHOMA YOUTH EXPO WHICH IS THE WORLD'S LARGEST JUNIOR LIVESTOCK SHOW.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tyler Norvell Executive Dir. | OfficerTrustee | 40 | $133,846 |
Bob Funk Chairman | Trustee | 0.5 | $0 |
Jimmy Harrel Vice Chairman | Trustee | 0.5 | $0 |
Randy Gilbert Director | Trustee | 0.5 | $0 |
Chad Warmington Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,230,338 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,230,338 |
| Total Program Service Revenue | $1,956,139 |
| Investment income | $671 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $56,040 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,243,188 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $279,865 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $133,846 |
| Compensation of current officers, directors, key employees. | $133,846 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $183,850 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $29,559 |
| Payroll taxes | $24,403 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,310 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $104,526 |
| Advertising and promotion | $59,137 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $59,992 |
| Insurance | $36,419 |
| All other expenses | $50,996 |
| Total functional expenses | $4,810,043 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,252,454 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $19,775 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $65,194 |
| Prepaid expenses and deferred charges | $341,280 |
| Net Land, buildings, and equipment | $2,009,005 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,290,509 |
| Total assets | $6,978,217 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,058,594 |
| Total liabilities | $1,058,594 |
| Net assets without donor restrictions | $4,062,033 |
| Net assets with donor restrictions | $1,857,590 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,978,217 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Oklahoma Youth Exposition Inc has recieved totaling $25,069.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $25,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $69 |
Endowment Analysis
| Beg. Balance | $1,165,241 |
| Net Contributions | $125,266 |
| Ending Balance | $1,290,507 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Fort Worth Stockshow Syndicate Fort Worth, TX | $3,490,318 | $6,046,613 |
Kansas 4-H Foundation Inc Manhattan, KS | $27,207,797 | $6,722,964 |
Event Facilities Fort Worth Inc Fort Worth, TX | $56,896,303 | $667,519 |
Oklahoma Youth Exposition Inc Oklahoma City, OK | $6,978,217 | $5,243,188 |
Agriculture Future Of America Inc Kansas City, MO | $7,045,958 | $4,172,878 |
Nueces County Junior Livestock Association Robstown, TX | $379,208 | $2,671,206 |
Future Farmers Of America State Associations & Local Chapter Austin, TX | $2,278,284 | $2,619,828 |
Texas 4-H Boerne, TX | $23,369 | $0 |
Texas 4 H Youth Development Foundation College Station, TX | $9,527,657 | $3,383,549 |
Ellis County Youth Expo Waxahachie, TX | $936,551 | $1,557,361 |
Hill Country District Juniorlivestock Show Association Kerrville, TX | $1,755,004 | $1,336,079 |
Arkansas 4-H Foundation Inc Little Rock, AR | $9,320,360 | $1,535,415 |