La Salle County Fair Association Inc is located in Cotulla, TX. The organization was established in 1995. According to its NTEE Classification (N52) the organization is classified as: Fairs, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. LA Salle County Fair Association 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 06/2023, LA Salle County Fair Association Inc generated $424.9k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $322.1k during the year ending 06/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO HOLD A COUNTY FAIR & RELATED ACTIVITIES & EVENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL BENEFITS & EXPERIENCE FOR THE YOUTH OF LA SALLE COUNTY, TEXAS FROM THE PARTICIPATION IN THE COUNTY FAIR. ACTIVITIES SUCH AS THE SCIENCE FAIR, ART SHOW, FOOD SHOW, ARTSW & CRAFTS SHOW, QUEENS CONTEST, JUNIOR LIVESTOCK SHOW & SALE, WILD HOG COOKOFF, & RANCH RODEO. PROMOTES EDUCATIONAL & AGRICULTURAL ACTIVITIES FOR THE YOUTH & CITIZENS OF LA SALLE COUNTY, TEXAS. GREAT EDUCATIONAL OPPORTUNITIES AFFORDED MANY HIGH SCHOLL & COLLEGE STUDENTS THROUGH GRANTS OF SCHOLARSHIPS. ANNUAL FAIR ATTENDANCE IS 8K-10K PEOPLE OVER THE COURSE OF 3 DAYS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Cissy Allen Treasurer | OfficerTrustee | $0 | |
Kevin Coleman Vice Preside | OfficerTrustee | $0 | |
Ernesto Galvan President | OfficerTrustee | $0 | |
Homar Olivarez Board Member | Trustee | $0 | |
Amanda Snowden Secretary | OfficerTrustee | $0 | |
Murrey Talbert Board Member | Trustee | $0 |
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 | $196,589 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $196,589 |
Total Program Service Revenue | $133,831 |
Investment income | $118 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $107,231 |
Net Rental Income | $2,428 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$15,330 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $424,867 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $24,885 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $12,350 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $1,797 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $17,547 |
Office expenses | $3,746 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $181 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $12,835 |
Insurance | $2,102 |
All other expenses | $55,212 |
Total functional expenses | $322,100 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,297 |
Savings and temporary cash investments | $276,998 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $2,000 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $263,596 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $544,891 |
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 | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $544,891 |
Net assets with donor restrictions | $0 |
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 | $544,891 |