2025-12-15T09:22:46-06:00 2024-12-31 710355269 LANDMARK PLC CPAS 200 W CAPITOL AVE SUITE 1700 LITTLE ROCK AR 72201 990 2024-01-01 710236776 ARKANSAS LIVESTOCK SHOW ASSOCIATION ARKA 5013728341 2600 HOWARD STREET LITTLE ROCK AR 72206 TIFFANY WILKERSON PRESIDENT 5013278341 2025-12-12 1 1 SHERRY CHESSER CPA P00174819 5013752025 2024 2025-03-06 01:10:19Z X TIFFANY WILKERSON 2600 HOWARD STREET LITTLE ROCK AR 72206 5734111 0 X WWW.ARKANSASSTATEFAIR.COM X 1938 AR TO STIMULATE INTEREST IN THE DEVELOPMENT OF THE LIVESTOCK INDUSTRY IN THE STATE OF ARKANSAS. 12 12 337 150 0 0 1578227 1456786 3550657 3652085 32550 70582 533728 554658 5695162 5734111 210147 198969 0 0 894466 1039199 117476 116652 116652 4050652 4505664 5272741 5860484 422421 -126373 5948244 6000446 186060 345918 5762184 5654528 TO STIMULATE INTEREST IN THE DEVELOPMENT OF THE LIVESTOCK INDUSTRY BY PROVIDING ENTERTAINMENT THROUGH VARIOUS LIVESTOCK EVENTS IN THE STATE OF ARKANSAS. 0 0 5206114 198969 3652085 TO STIMULATE INTEREST IN THE DEVELOPMENT OF THE LIVESTOCK INDUSTRY BY PROVIDING ENTERTAINMENT THROUGH VARIOUS LIVESTOCK EVENTS IN THE STATE OF ARKANSAS. 5206114 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 0 0 0 0 0 0 0 0 0 1 78 0 1 337 1 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 AR X THE ORGANIZATION 5013278341 2600 HOWARD STREET LITTLE ROCK AR 72206 TIFFANY WILKERSON GENERAL MANAGER 40.00 X 102136 0 11322 BRUCE MALOCH CHAIRMAN 1.00 X X 0 0 0 JARROD YATES VICE CHAIRMAN 1.00 X X 0 0 0 ANNE MARIE DORAMUS SECRETARY/TREASURER 1.00 X X 0 0 0 WARREN CARTER EXECUTIVE MEMBER 1.00 X 0 0 0 FRED ALLEN EXECUTIVE MEMBER 1.00 X 0 0 0 ANNEMARIE JAZIC EXECUTIVE MEMBER 1.00 X 0 0 0 JOHN PAUL CAPPS EXECUTIVE MEMBER 1.00 X 0 0 0 ROBERT MOERY EXECUTIVE MEMBER 1.00 X 0 0 0 SCOTT SULLIVAN EXECUTIVE MEMBER 1.00 X 0 0 0 WES WARD EXECUTIVE MEMBER 1.00 X 0 0 0 ROB ROEDEL EXECUTIVE MEMBER 1.00 X 0 0 0 EWELL WELCH EXECUTIVE MEMBER 1.00 X 0 0 0 102136 0 11322 1 0 0 0 0 971908 484878 1456786 CARNIVAL INCOME 110000 1032744 1032744 GATE ADMISSION 110000 804679 804679 OUTSIDE FOOD VENDORS 110000 352115 352115 LIVESTOCK ENTRY FEES 110000 349495 349495 PARKING - FAIR 110000 236299 236299 876753 876753 3652085 70582 70582 513317 0 513317 513317 513317 MISCELLANEOUS INCOME 900099 41341 41341 41341 5734111 3652085 0 625240 X 198969 198969 113458 85094 28364 736558 527258 209300 17942 12876 5066 85596 61331 24265 85645 61665 23980 5757 5757 29213 10485 18728 116652 116652 695045 689864 5181 363905 363905 288036 167966 120070 363703 345518 18185 16573 14557 2016 41465 22283 19182 263310 250144 13166 180385 171541 8844 FAIR EXPENSES 1136647 1136647 LIVESTOCK EXPENSES 365673 365673 CONCESSIONS EXPENSE 285649 285649 MAINTENANCE & REPAIRS 136280 126780 9500 334023 307909 26114 5860484 5206114 537718 116652 1489148 914041 670246 1226159 47499 57811 48306 62971 14144340 10430628 3654089 3713712 25000 25000 13956 752 5948244 6000446 157852 307543 15000 28208 23375 186060 345918 X 5722184 5614528 40000 40000 5762184 5654528 5948244 6000446 -126373 2885 15832 0 X 0 1 X 1 0 X 1692573 1825932 2036350 1578227 1456786 8589868 261884 3643815 3094218 3550657 3652085 14202659 1954457 5469747 5130568 5128884 5108871 22792527 0 0 0 22792527 366144 324196 409801 511553 583899 2195593 366144 324196 409801 511553 583899 2195593 26787 137596 31923 54725 41341 292372 2347388 5931539 5572292 5695162 5734111 25280492 0.90160 0.08680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33162 3718 1123 35757 30532 3761 1131 33162 36705 -5054 1119 30532 33885 3929 1109 36705 32531 2475 1121 33885 0 0 1543038 1543038 11641472 9490253 2151219 959830 940375 19455 3713712 OAKLAWN JOCKEY CLUB SCHOLARSHIP 16875 ALSA SCHOLARSHIPS 6500 23375 X 5784678 2885 47682 50567 5734111 0 5734111 5892334 31850 31850 5860484 0 5860484 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, 2024 AND 2023, 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 329606 116652 212954 329606 116652 212954 0 SCHOLARSHIP 15 9250 SCHOLARSHIPS TO INDIVIDUALS AWARDS 24 189719 JUNIOR LIVESTOCK AUCTION AWARDS 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 689,864. MANAGEMENT AND GENERAL EXPENSES 5,181. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 695,045. FORM 990, SCHEDULE A, PART I AN INCORRECT BOX WAS INADVERTENTLY SELECTED ON SCHEDULE A. UPON REVIEW, THE ORGANIZATION IDENTIFIED THE MISTAKE AND UPDATED SCHEDULE A TO ACCURATELY REFLECT ITS CORRECT PUBLIC CHARITY STATUS. THE AMENDED RETURN NOW INCLUDES THE CORRECT CLASSIFICATION AND SUPPORTING SCHEDULE.