2024-11-07T11:29:12-06:00 2024-03-31 752393478 WHITLEY PENN LLP 640 TAYLOR STREET SUITE 2200 FT WORTH TX 76102 990 2023-04-01 260011624 EVENT FACILITIES FORT WORTH INC EVEN 8178772400 PO BOX 150 FORT WORTH TX 76101 MATTHEW R CARTER PRESIDENT 8178772400 2024-07-18 1 1 EMILY LANDRY P01614538 8172599100 2023 2024-10-15 13:58:12Z MATTHEW R CARTER PO BOX 150 FORT WORTH TX 76101 15253510 0 X N/A X 2001 TX SEE SCHEDULE O.TO SUPPORT THE ACTIVITIES OF THE SOUTHWESTERN EXPOSITION AND LIVESTOCK SHOW, AN EDUCATIONAL AND SCIENTIFIC ORGANIZATION. 3 0 0 0 0 0 3283703 9275992 0 0 67302 156221 38612 45385 3389617 9477598 0 0 0 0 0 0 0 0 0 4311433 4283021 4311433 4283021 -921816 5194577 52225892 57733667 94107094 94122671 -41881202 -36389004 X SEE SCHEDULE O.THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE AGRICULTURAL SCIENCES TO THE APPROXIMATELY 1,000,000 PEOPLE WHO ATTEND THE SOUTHWESTERN EXPOSITION AND LIVESTOCK SHOW (THE "STOCK SHOW"). ADDITIONALLY, THE ORGANIZATION ASSISTED WITH THE ESTABLISHMENT OF A NEW ARENA FOR THE CITY OF FORT WORTH (THE "CITY") ADJACENT TO THE WILL ROGERS MEMORIAL CENTER (THE "ARENA PROJECT"), WHERE THE ANNUAL STOCK SHOW IS HELD. UPON COMPLETION OF THE ARENA PROJECT, THE ORGANIZATION EXECUTED A GIFT DEED TO THE CITY AND CONVEYED THE ARENA PROJECT TO THE CITY DURING THE YEAR ENDED MARCH 31, 2021. THE ORGANIZATION WILL CONTINUE TO SUPPORT THE ACTIVITIES OF THE STOCK SHOW BY MAINTAINING THE ORGANIZATION'S REAL ASSETS AND MAKING THEM AVAILABLE TO THE STOCK SHOW. ADDITIONALLY, THE ORGANIZATION WILL ASSIST WITH FUTURE DEVELOPMENT PROJECTS TO PROMOTE AGRICULTURAL SCIENCES TO THOSE WHO ATTEND THE STOCK SHOW. 0 0 4216748 24901 PROVIDED FACILITIES TO THE SOUTHWESTERN EXPOSITION AND LIVESTOCK SHOW, AN ANNUAL EVENT THAT PROMOTES AGRICULTURAL SCIENCES TO APPROXIMATELY 1,000,000 PEOPLE. EVENT FACILITIES FORT WORTH, INC. CONTINUES TO SUPPORT THE ACTIVITIES OF SOUTHWESTERN EXPOSITION AND LIVESTOCK SHOW BY MAINTAINING AND IMPROVING REAL ASSETS AND MAKING THEM AVAILABLE TO SOUTHWESTERN EXPOSITION AND LIVESTOCK SHOW. 4216748 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 1 1 1 1 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 0 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X MATTHEW R CARTER 8178772400 PO BOX 150 FORT WORTH TX 76101 BRADFORD S BARNES DIRECTOR 0.40 40.00 X 0 638187 158320 EDWARD P BASS CHAIRMAN OF THE BOARD 0.40 0.50 X X 0 0 0 DEE KELLY JR DIRECTOR 0.40 0.50 X 0 0 0 MATTHEW R CARTER PRESIDENT 0.40 40.00 X 0 386073 41487 KIMBERLY DEWOODY TREASURER 0.50 40.00 X 0 253690 26977 DANA STAYTON SECRETARY 0.50 X 0 0 0 0 1277950 226784 0 0 1 0 0 9275992 9275992 153573 153573 20484 0 20484 20484 20484 5778560 5775912 2648 2648 2648 OTHER REVENUE 900099 24901 24901 24901 9477598 24901 0 176705 1009 1009 26522 26522 150 150 15310 15310 2316382 2316382 1775916 1775916 34333 34333 TCU ARENA EXPENSE 109140 109140 BANK FEES 3772 3772 MISCELLANEOUS 487 487 4283021 4216748 66273 0 4730120 22909 9621184 12437240 34333 38798 55863128 17849416 36534277 38013712 1301618 7216648 4360 4360 52225892 57733667 530400 547671 1694 0 93575000 93575000 94107094 94122671 X -43747417 -43766287 1866215 7377283 -41881202 -36389004 52225892 57733667 5194577 297621 0 X X 0 1 X 1 0 X X 1 SOUTHWESTERN EXPOSITION AND LIVESTOCK SHOW 750575065 10 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 SCHEDULE A, PART IV, LINE 11 THE PHILECOLOGY FOUNDATION MADE A CONTRIBUTION TO EVENT FACILITIES FORT WORTH. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26246711 26246711 5461900 1458268 4003632 24154517 16391148 7763369 38013712 X 9775219 297621 297621 9477598 0 9477598 4283021 0 4283021 0 4283021 PART X, LINE 2: MANAGEMENT OF THE ORGANIZATION HAS NOT TAKEN A TAX POSITION THAT, IF CHALLENGED, WOULD BE EXPECTED TO HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS AT MARCH 31, 2024 AND 2023. THE ORGANIZATION FILES FORM 990 IN THE FEDERAL JURISDICTION WITHIN THE UNITED STATES. NO TAX RETURNS ARE CURRENTLY UNDER EXAMINATION BY ANY TAX AUTHORITIES. X 0 0 X X 0 0 0 0 0 0 0 0 0 BRADFORD S BARNES DIRECTOR 0 398187 0 240000 0 0 0 128140 0 30180 0 796507 0 0 MATTHEW R CARTER PRESIDENT 0 349073 0 37000 0 0 0 19050 0 22437 0 427560 0 0 KIMBERLY DEWOODY TREASURER 0 230690 0 23000 0 0 0 13010 0 13967 0 280667 0 0 PART I, LINE 1A COUNTRY CLUB DUES WERE PAID BY SOUTHWESTERN EXPOSITION AND LIVESTOCK SHOW ON BEHALF OF BRADFORD S. BARNES AND MATTHEW R. CARTER. THRU LINE LP OWNED BY EDWARD P. BASS, CHAIRMAN OF THE BOARD FINANCE X 66436209 93575000 0 1 1 93575000 DEE KELLY JR DIRECTOR 87831 LEGAL FEES PAID TO KELLY HART AND HALLMAN, OF WHICH THE DIRECTOR IS A PARTNER 0 DANA STAYTON OFFICER 87831 LEGAL FEES PAID TO KELLY HART AND HALLMAN, OF WHICH THE OFFICER IS A PARTNER 0 FORM 990, PART VI, SECTION A, LINE 2 DEE J. KELLY, JR. AND DANA STAYTON HAVE A BUSINESS RELATIONSHIP. BRADFORD S. BARNES, MATTHEW R. CARTER, AND KIMBERLY DEWOODY HAVE A BUSINESS RELATIONSHIP. MATTHEW R. CARTER AND EDWARD P. BASS HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED IN DETAIL BY THE ORGANIZATION'S TREASURER AND PRESIDENT, WITH A COPY PROVIDED TO THE CHAIRMAN AND DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. BW LAND GROUP I LLC PO BOX 150 FORT WORTH TX 76101 992081751 REAL ESTATE TX 3499644 SOUTHWESTERN EXPOSITION AND LIVESTOCK SHOW PO BOX 150 FORT WORTH TX 76101 750575065 PROMOTE BREEDING AND RAISING OF BETTER CATTLE & AGRICULTURAL PRODUCTS TX 501(C)(3) LINE 10 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 1 0 0 0 SOUTHWESTERN EXPOSITION AND LIVESTOCK SHOW J 1 CASH SOUTHWESTERN EXPOSITION AND LIVESTOCK SHOW P 24487 COST SOUTHWESTERN EXPOSITION AND LIVESTOCK SHOW E 402432 CASH