Angelina County Exposition Center Inc
- Assets
- $124.4k
- Revenue
- -$274.8k
- Investments
- $0.0
- Employees
- 9
- Location
- Lufkin, TX
- Founding
- 04/1982
- Data as of
- 04/2024
- EIN
- 75-1773737
Organization Overview
Angelina County Exposition Center Inc is located in Lufkin, TX. The organization was established in 1982. According to its NTEE Classification (N52) the organization is classified as: Fairs, under the broad grouping of Recreation & Sports and related organizations. As of 04/2024, Angelina County Exposition Center Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Angelina County Exposition Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT AND DEVELOP THE ANGELINA COUNTY EXPOSITION CENTER BY PROVIDING FUNDS FOR CAPITAL IMPROVEMENTS AND MAINTENANCE OF FACILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EVENTS HELD AT EXPOSITION CENTER - AGRICULTURAL EVENTS: HORSE SHOWS AND SALES (2), OTHER LIVESTOCK SHOWS (2), COUNTY YOUTH FAIR, RODEOS AND RODEO-LIKE EVENTS (20) EDUCATIONAL EVENTS: SCHOOL FIELD DAYS (2) CHURCH EVENTS: EVENING IN OLD BETHLEHEM OTHER COMMUNITY EVENTS: ANNIVERSARY PARTY, TEXAS STATE FOREST FESTIVAL, CIRCUSES (2), AND OTHER EVENTS (4)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Moore Director | Trustee | 0.2 | $0 |
Holly Henderson Director | Trustee | 0.2 | $0 |
Kevin Smithhart Director | Trustee | 0.2 | $0 |
Monty Stafford Director | Trustee | 0.2 | $0 |
Todd Kassaw Director | Trustee | 0.2 | $0 |
Trey Henderson Vice Chairman | OfficerTrustee | 0.2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $12,900 |
| Related organizations | $0 |
| Government grants | $131,900 |
| All other contributions, gifts, grants, and similar amounts not included above | $74,865 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $219,665 |
| Total Program Service Revenue | $139,993 |
| Investment income | $3,902 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$669,294 |
| Net Income from Fundraising Events | $26,164 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | -$274,806 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $87,193 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $87,782 |
| Pension plan accruals and contributions | $4,457 |
| Other employee benefits | $6,500 |
| Payroll taxes | $14,284 |
| Fees for services: Management | $6,400 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,410 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $22,502 |
| Information technology | $753 |
| Royalties | $0 |
| Occupancy | $39,085 |
| Travel | $600 |
| 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 | $31,228 |
| Insurance | $59,525 |
| All other expenses | $16,542 |
| Total functional expenses | $480,645 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $124,407 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $124,407 |
| 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 | $18,000 |
| Total liabilities | $18,000 |
| Net assets without donor restrictions | $106,407 |
| 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 | $124,407 |