2023-11-14T14:06:14-06:00 2022-12-31 710355269 LANDMARK PLC CPAS 200 W CAPITOL AVE SUITE 1700 LITTLE ROCK AR 72201 990 2022-01-01 710236776 ARKANSAS LIVESTOCK SHOW ASSOCIATION ARKA 5013728341 2600 HOWARD STREET LITTLE ROCK AR 72206 CYNTHIA BEARDEN CFO 5013728341 2023-11-14 1 CYNTHIA BEARDEN 999009999 1 SHERRY CHESSER CPA P00174819 5013752025 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TIFFANY WILKERSON 2600 HOWARD STREET LITTLE ROCK AR 72206 5582709 0 X WWW.ARKANSASSTATEFAIR.COM X 1938 AR TO STIMULATE INTEREST IN THE DEVELOPMENT OF THE LIVESTOCK INDUSTRY IN THE STATE OF ARKANSAS. 12 12 286 150 0 0 1825932 2036350 3643815 3094218 3173 -5409 458619 447133 5931539 5572292 152560 168004 0 0 753617 696927 50796 113548 113548 3757361 3729066 4714334 4707545 1217205 864747 4870203 5482242 394224 146414 4475979 5335828 TO STIMULATE INTEREST IN THE DEVELOPMENT OF THE LIVESTOCK INDUSTRY BY PROVIDING ENTERTAINMENT THROUGH VARIOUS LIVESTOCK EVENTS IN THE STATE OF ARKANSAS. 0 0 4157740 168004 3094218 TO STIMULATE INTEREST IN THE DEVELOPMENT OF THE LIVESTOCK INDUSTRY BY PROVIDING ENTERTAINMENT THROUGH VARIOUS LIVESTOCK EVENTS IN THE STATE OF ARKANSAS. 4157740 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 30 0 1 286 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 X CYNTHIA BEARDEN 5013278341 2600 HOWARD STREET LITTLE ROCK AR 72206 BRUCE MALOCH CHAIRMAN 0.00 X X 0 0 0 WARREN CARTER VICE CHAIRMAN 0.00 X X 0 0 0 ANNE MARIE DORAMUS SECRETARY/TREASURER 0.00 X X 0 0 0 FRED ALLEN EXECUTIVE MEMBER 0.00 X 0 0 0 P ALLEN SMITH EXECUTIVE MEMBER 0.00 X 0 0 0 ANNEMARIE JAZIC EXECUTIVE MEMBER 0.00 X 0 0 0 JOHN PAUL CAPPS EXECUTIVE MEMBER 0.00 X 0 0 0 ROBERT MOERY EXECUTIVE MEMBER 0.00 X 0 0 0 SCOTT SULLIVAN EXECUTIVE MEMBER 0.00 X 0 0 0 WES WARD EXECUTIVE MEMBER 0.00 X 0 0 0 ROB ROEDEL EXECUTIVE MEMBER 0.00 X 0 0 0 EWELL WELCH EXECUTIVE MEMBER 0.00 X 0 0 0 TIFFANY WILKERSON GENERAL MANAGER 40.00 X 90000 0 12325 90000 0 12325 0 0 0 0 0 1531017 505333 45000 2036350 CARNIVAL INCOME 110000 981138 981138 GATE ADMISSION 110000 826328 826328 CONCESSION INCOME FAIR 110000 303804 303804 PARKING - FAIR 110000 218414 218414 BEER SALES - FAIR 110000 171062 171062 593472 593472 3094218 5008 5008 415210 0 415210 415210 415210 10417 -10417 -10417 -10417 MISCELLANEOUS INCOME 900099 28268 28268 INSURANCE PROCEEDS 900099 3655 3655 31923 5572292 3094218 0 441724 X 168004 168004 102326 76744 25582 438155 314285 123870 13169 9369 3800 65131 46849 18282 78146 66804 11342 15348 15348 24236 2701 21535 113548 113548 692751 688344 4407 327768 317768 10000 225526 104374 121152 318217 302306 15911 3726 3726 28395 20061 8334 1792 1792 234615 222884 11731 151576 140673 10903 FAIR EXPENSES 883195 883195 LIVESTOCK EXPENSES 272107 272107 CONCESSIONS EXPENSE 177938 177938 MAINTENANCE & REPAIRS 133434 124987 8447 238442 214621 23821 4707545 4157740 436257 113548 1571374 1626237 36705 130582 88722 70046 29077 53352 13483397 9910758 3113648 3572639 25000 25000 5677 4386 4870203 5482242 217756 105247 100000 15000 43593 0 32875 26167 394224 146414 X 4435979 5295828 40000 40000 4475979 5335828 4870203 5482242 864747 -4898 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36705 -5054 1119 30532 33885 3929 1109 36705 32531 2475 1121 33885 30531 2000 32531 30531 30531 0 0 1543038 1543038 10988783 8994646 1994137 951576 916112 35464 3572639 OAKLAWN JOCKEY CLUB SCHOLARSHIP 15000 ALSA SCHOLARSHIPS 11167 26167 X 5785044 -4898 217650 212752 5572292 0 5572292 4925195 217650 217650 4707545 0 4707545 PART X, LINE 2: THE ASSOCIATION IS A PUBLICLY SUPPORTED ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. ACCOUNTING STANDARDS REQUIRE THE ASSOCIATION TO EVALUATE TAX POSITIONS AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ASSOCIATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ASSOCIATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022, THERE WERE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN. THE ASSOCIATION MAY BE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. X X 1 PROFUSION MARKETING PO BOX 3470 LITTLE ROCK AR 72203 SPONSORSHIPS 0 297250 113548 183702 297250 113548 183702 0 SCHOLARSHIP 12 9500 SCHOLARSHIPS TO INDIVIDUALS AWARDS 24 156004 JUNIOR LIVESTOCK AUCTION AWARDS X DISCOUNT ON ROOF 1 45000 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION C, LINE 18 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 688,344. MANAGEMENT AND GENERAL EXPENSES 4,407. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 692,751. 990, PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.