2026-01-20T11:09:32-06:00 2025-03-31 BDO USA 10999 IH-10W Suite 255 San Antonio TX 78230 990 2024-04-01 741075466 SAN ANTONIO LIVESTOCK EXPOSITION INC % JAMIE BROWN SANA 2102255851 723 FROST BANK CENTER PKWY SAN ANTONIO TX 782193609 CODY DAVENPORT EXECUTIVE DIR/CEO 2103428000 2026-01-15 true true Ann M Pena P00671430 2103428000 2024 2025-03-06 01:10:19Z CODY DAVENPORT 723 FROST BANK CENTER PKWY SAN ANTONIO TX 782193609 54750466 false X WWW.SARODEO.COM X 1948 TX THE OPENING SENTENCE IN SAN ANTONIO LIVESTOCK EXPOSITION'S (SALE) WEBSITE - " A VOLUNTEER ORGANIZATION THAT EMPHASIZES AGRICULTURE AND EDUCATION TO DEVELOP THE YOUTH. 15 14 523 7768 0 0 9574857 9803191 39272131 40424988 247052 32767 577830 440354 49671870 50701300 4774054 3798768 0 0 6602950 4894764 0 0 2051221 35624640 39673490 47001644 48367022 2670226 2334278 67327714 71402339 20338620 21524199 46989094 49878140 X SEE SCHEDULE O false false 41652191 3798768 40424988 SAN ANTONIO LIVESTOCK EXPOSITION (SALE) ANNUALLY CELEBRATES LIVESTOCK, STOCK SHOW AND RODEO HELD EACH FEBRUARY. THERE ARE VARIOUS SHOWS AND ACTIVITIES THAT HELP TO EDUCATE THE PUBLIC IN THE MANY ASPECTS OF THESE EVENTS. VARIOUS SCHOLARSHIPS AND FUNDS ARE AWARDED TO INDIVIDUAL ENTRIES IN THE STOCK SHOW WHICH ENABLES THEM TO EXTEND THEIR EDUCATION. NET FUNDS FROM THESE AND OTHER ACTIVITIES ARE USED TO AWARD SCHOLARSHIPS FOR THOSE QUALIFIED INDIVIDUALS. DURING FEBRUARY 2025 THE PROGRAM INCLUDED 18 DAYS OF EVENTS. DURING THE VARIOUS LIVESTOCK AND OTHER COMPETITIONS, OVER 462 INDIVIDUALS WERE AWARDED SCHOLARSHIPS; THERE WERE OVER 18,054 LIVESTOCK COMPETITORS; OVER 1,386 ENTRIES IN THE HORSE SHOW COMPETITION; 384 COMPETITORS IN THE CALF SCRAMBLE; OVER 1012 PARTICIPANTS IN THE JUNIOR LIVESTOCK AUCTION; AND OVER 450 COMPETITORS IN THE RODEO COMPETITION. THERE WERE OVER 7,768 VOLUNTEERS THAT HELPED IN ALL PHASES AND ASPECTS OF THIS EVENT AND CONTRIBUTED TO ITS OVERALL SUCCESS. 41652191 true true false false false false false false false false true false false true true false false true false false false false false false true false false true false true false false false false false false false true true false false false false true false false false true 2347 0 true 523 true false false false false false true true false false false false false false X 15 14 true false false false true true false true true false false true true true true true true true true false X JAMIE BROWN 2102255851 723 FROST BANK CENTER PARKWAY SAN ANTONIO TX 78219 CODY DAVENPORT EXECUTIVE DIRECTOR/CEO 50.0 0.0 X X 864329 0 32527 JAMIE BROWN CFO 50.0 0.0 X 356991 0 18039 CHRISTOPHER DERBY MARKETING OFFICER 50.0 0.0 X 329960 0 25355 JOHN PHELPS TICKETING OFFICER 50.0 0.0 X 308219 0 16923 KAREN CARAWAN CHIEF OF STAFF 50.0 0.0 X 208313 0 24805 CHRISTOPHER WEAVER TECHNOLOGY OFFICER 50.0 0.0 X 207334 0 12118 THOMAS ADAMS FESTIVAL OFFICER 50.0 0.0 X 152795 0 15281 CODY THARP RODEO OFFICER 50.0 0.0 X 121900 0 6275 MARY SAGE HANNER HORSE SHOE DIRECTOR 50.0 0.0 X 102852 0 12412 NANCY LOEFFLER CHAIRMAN OF THE BOARD 2.0 0.0 X X 0 0 0 PAT FROST PRESIDENT 2.0 0.0 X X 0 0 0 PAUL BRACHER VICE PRESIDENT 2.0 0.0 X X 0 0 0 TODD BROCKWELL VICE PRESIDENT 2.0 0.0 X X 0 0 0 ALLEN COLE VICE PRESIDENT/SECRETARY 2.0 0.0 X X 0 0 0 RUSTY COLLIER VICE PRESIDENT 2.0 0.0 X X 0 0 0 DICK EVANS VICE PRESIDENT 2.0 0.0 X X 0 0 0 BJ HENDLER VICE PRESIDENT 2.0 0.0 X X 0 0 0 MIKE KIRKPATRICK VICE PRESIDENT 2.0 0.0 X X 0 0 0 RICHARD MARTINEZ VICE PRESIDENT 2.0 0.0 X X 0 0 0 ROB MCCLANE VICE PRESIDENT 2.0 0.0 X X 0 0 0 BERT PFIESTER VICE PRESIDENT 2.0 0.0 X X 0 0 0 RANDY VACLAVIK VICE PRESIDENT 2.0 0.0 X X 0 0 0 DAVID WHITE VICE PRESIDENT 2.0 0.0 X X 0 0 0 2652693 0 163735 9 false true false TNT SECURITY SOLUTIONS LLC PO BOX 847 HEARNE TX 77859 SECURITY SERVICES 3520594 COLISEUM ADVISORY BOARD 3201 E HOUSTON STREET SAN ANTONIO TX 78219 PROP./RENT/SERVICE 3022904 PRCA INC 101 PRO RODEO DRIVE COLORADO SPRINGS CO 80919 RODEO/ENTERTAINMENT 1981698 COMMUNITY ARENA MANAGEMENT LTD ONE ATT CENTER PARKWAY SAN ANTONIO TX 78219 CONTRACT SERVICES 1172608 LD SYSTEMS LP PO BOX 10620 HOUSTON TX 77206 SOUND/SERVICE ENTMNT 1031803 56 137331 125000 9540860 687445 9803191 STOCK SHOW AND RODEO 711300 39262899 39262899 OTHER REALTED EVENTS/ACTIVITY 711300 1162089 1162089 40424988 48069 48069 0 0 830362 832987 -2625 0 -2625 -2625 548920 35088 529134 70176 19786 -35088 -15302 -15302 2056446 137331 2056973 -527 -527 0 0 0 1003402 559896 443506 443506 0 50701300 40424988 473121 X 3798768 3798768 0 0 0 1308370 909595 393053 5722 0 2757699 1923970 833729 395855 275202 118921 1732 173347 120513 52076 758 259493 180403 77955 1135 0 190766 190766 0 0 0 0 382170 320422 59403 2345 1218201 1207076 11125 0 0 0 296158 207445 87440 1273 20716 12312 8404 0 252698 99616 153082 0 0 2567605 1823000 744605 772434 548428 224006 SERVICES 4558817 4153111 402300 3406 PERFORMERS & SHOW SET UP 4534316 4232119 0 302197 RODEO PRODUCTION 3304288 3304288 0 0 PREMIUMS PAID 7545648 7545648 0 0 14029673 10990275 1317870 1721528 48367022 41652191 4663610 2051221 17105121 22509062 0 0 0 0 10460355 9792182 0 0 0 0 0 0 176641 260790 510285 397823 59499776 27235617 30269400 32264159 2303235 598165 544879 1606225 0 0 0 0 5957798 3973933 67327714 71402339 13056377 11402247 0 0 401155 495269 0 0 0 0 0 0 0 0 0 0 6881088 9626683 20338620 21524199 X 42704813 41744046 4284281 8134094 46989094 49878140 67327714 71402339 2334278 554768 X false true X true X 5527091 8123940 9589680 9574857 9803188 42618756 6286964 36243719 39877076 39272131 40424988 162104878 0 0 0 11814055 44367659 49466756 48846988 50228176 204723634 52503 52503 0 52503 52503 204671131 20241 30318 170324 214875 48069 483827 0 20241 30318 170324 214875 48069 483827 0 0 11834296 44397977 49637080 49061863 50276245 205207461 0.99739 0.99673 0.00236 0.00265 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5886333 5886333 6396868 4744190 1652678 39900647 16648413 23252234 2194228 1797609 396619 5121700 4045405 1076295 32264159 ROU ASSET 3973933 3973933 0 LINE OF CREDIT 4500000 ROU LIABILITY 3973933 DEFERRED COMPENSATION PAYABLE 751550 CALF SCRAMBLE CERTIFICATES 401200 9626683 58073008 554768 6816940 7371708 50701300 50701300 53999816 5632794 5632794 48367022 48367022 FORM 990, SCHEDULE D, PART XI, LINE 2D: CONSOLIDATED COMPANY-SALE EDUCATION FUND $ 5,038,191 CONSOLIDATED COMPANY-BORDERLAND TEQUILA $ 200,760 CONSOLIDATED COMPANY TRAIL BOSS $ 3,480,775 COST OF GOODS SOLD & DIRECT EXPENSES $ 3,449,856 IN-KIND CONTRIBUTIONS $ 525,175 ELIMINATIONS $(5,877,817) TOTAL ADJUSTMENT $ 6,816,940 FORM 990, SCHEDULE D, PART XII, LINE 2D: CONSOLIDATED COMPANY-SALE EDUCATION FUND $ 3,854,870 CONSOLIDATED COMPANY-BORDERLAND TEQUILA $ 548,738 CONSOLIDATED COMPANY-TRAIL BOSS $ 3,131,969 COST OF GOODS SOLD & DIRECT EXPENSES $ 3,449,847 IN-KIND CONTRIBUTIONS $ 525,175 ELIMINATIONS $ (5,877,814) TOTAL ADJUSTMENT $ 5,632,794 LETS RODEO BALL 578780 80630 498150 526636 GO RODEO 488700 26700 462000 468305 5 1126297 30001 1096296 5500 1056532 2193777 137331 2056446 5500 2051473 2056973 -527 true SAN ANTONIO LIVESTOCK EDUCATIONAL FUND PO BOX 200230 SAN ANTONIO TX 78220 454533237 501(C)(3) 3798768 SCHOLARSHIPS & GRANTS 1 PART I, LINE 2 - PROCEDURES FOR MONITORING USE OF GRANTS FUNDS IN U.S. THIS IS A DONATION TO THE SAN ANTONIO LIVESTOCK EXPOSITION EDUCATIONAL FUND - WHICH IS A TYPE 1 SUPPORTING ORGANIZATION.THE EDUCATIONAL FUND GIVES OUT GRANTS AND SCHOLARSHIPS TO SCHOOLS AND OTHER TAX EXEMPT ENTITIES TO FURTHER THEIR EXEMPT PURPOSE. THE ORGANIZATIONS REQUIRES THE AWARDED ENTITIES TO SUBMIT REPORTS RELATED TO THE USEAGE OF THE FUNDS RECEIVED, WHICH HELPS IN THE DETERMINATION OF FUTURE AWARDS. PART IV -ADDITIONAL SUPPLEMENTAL INFORMATION SAN ANTONIO LIVESTOCK EXPOSITION EDUCATIONAL FUND, INC. PURPOSE OF THE DONATION: DONATION WILL BE USED TO DELIVER GRANT AND SCHOLARSHIPS TO AWARDED ENTITIES. X X X X X true true false false false false false false false CODY DAVENPORT EXECUTIVE DIRECTOR/CEO 419956 0 444373 0 0 0 17150 0 15377 0 896856 0 0 0 JAMIE BROWN CFO 193086 0 163905 0 0 0 10866 0 7173 0 375030 0 0 0 CHRISTOPHER DERBY MARKETING OFFICER 180968 0 148992 0 0 0 10432 0 14923 0 355315 0 0 0 JOHN PHELPS TICKETING OFFICER 163752 0 144467 0 0 0 9933 0 6990 0 325142 0 0 0 KAREN CARAWAN CHIEF OF STAFF 107883 0 100430 0 0 0 5981 0 18824 0 233118 0 0 0 CHRISTOPHER WEAVER TECHNOLOGY OFFICER 195334 0 12000 0 0 0 11940 0 178 0 219452 0 0 0 THOMAS ADAMS FESTIVAL OFFICER 134795 0 18000 0 0 0 8108 0 7173 0 168076 0 0 0 FORM 990, SCHEDULE J, PART I, LINE 3 IN 2009, THE AUDIT, FINANCE AND COMPENSATION SUBCOMMITTEE OF S.A.L.E. ESTABLISHED A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) FOR THE EXECUTIVE LEADERSHIP OF S.A.L.E. WITH THE INTENT TO PROMOTE STABILITY, RETENTION, CAPABILITY AND ATTRACTIVENESS TO THE EXECUTIVE LEADERSHIP. SINCE THE PREVIOUS EXECUTIVE DIRECTOR HAD BEEN WORKING AT S.A.L.E. SINCE 1989 AND THE OTHERS FOR SHORTER PERIODS, S.A.L.E. WAS HAVING TO ACCELERATE PAYMENTS TO FUND THE PLAN. THE FOLLOWING INDIVIDUALS WERE PARTICIPANTS IN THE SECTION 457(F) NONQUALIFIED DEFERRED COMPENSATION PLAN, FOR WHICH AN INCREASE OF $173,025 WAS RECORDED DURING THE FISCAL YEAR ENDED MARCH 31, 2025. THE FOLLOWING INDIVIDUALS WERE PARTICIPANTS DURING THE BEGINNING OF THE YEAR: JAMIE BROWN, KAREN CARAWAN, CHRISTOPHER DERBY, JOHN PHELPS, SETH C. DAVENPORT, THOMAS D. ADAMS, AND CODY O. THARP, AND THE FOLLOWING WERE PARTICIPANTS AT THE END OF THE YEAR: JAMIE BROWN, KAREN CARAWAN, CHRISTOPHER DERBY, JOHN PHELPS, SETH C. DAVENPORT, THOMAS D. ADAMS AND CODY O. THARP. IN ADDITION, AN ACCRUAL OF THESE BENEFITS WAS $173,025 FOR THE FISCAL YEAR ENDED MARCH 31, 2025. INCLUDED IN PART II, COLUMN C (BUT ALSO INCLUDES THE EMPLOYER'S CONTRIBUTION TO THEIR RETIREMENT PLAN) ARE THE CURRENT YEAR DEFERRALS FOR THE SERP. THE TOTALS ARE AS FOLLOWS: JAMIE BROWN - $5,895, SETH C. DAVENPORT - $136,974, CHRISTOPHER DERBY - $5,295, KAREN CARAWAN - $2,940, THOMAS D. ADAMS - $9,601, CODY O. THARP - $7,280, AND JOHN PHELPS - $5,040. A FEW OTHER THINGS CONSIDERED WHEN DRAFTING THE ARRANGEMENT TOOK INTO EFFECT 1) THE FUNDS ARE PAYABLE AT RETIREMENT AND SUBJECT TO SUBSTANTIAL RISK OF FORFEITURE, 2) THE AUDIT, FINANCE AND COMPENSATION SUBCOMMITTEE HAS REVIEWED THE FORM 990, AND 3) S.A.L.E. RELIED UPON REBUTTABLE PRESUMPTION GUIDELINES. BJ HENDLER AMERICAN LUMBER 51600 LUMBER & WOOD PRODUCTS false CODY DAVENPORT NEAL'S LODGES 37468 LODGING false KIM MOORE HUMAN RESOURCE 27657 HUMAN RESOURCE WORK false W DAVID WHITE MARTIN & DROUG 14773 LEGAL WORK false Form 990, Schedule L, Part IV IN ADDITION, W. DAVID WHITE - A PARTNER WITH MARTIN & DROUGHT, P.C. PROVIDED $14,771 OF LEGAL SERVICES THROUGH THE CURRENT FISCAL YEAR ENDED MARCH 31, 2025. THERE WERE ALSO BOARD MEMBERS OF SAN ANTONIO LIVESTOCK EXPOSITION EDUCATIONAL FUND, INC. (RELATED ENTITY) THAT PROVIDED SERVICES THROUGH THE CURRENT FISCAL YEAR ENDED MARCH 31, 2025.: HUMAN RESOURCE MANAGEMENT BY KIM MOORE FOR $27,657, LUMBER & WOOD PRODUCTS BY BJ HENDLER, AND LODGING BY CODY DAVENPORT. X 12 2108 X 350061 X 3 69869 X 14 5139 X 17 11832 X ENTERTAINMENT 91 207668 0 X OTHER SERVICES 26 40768 0 0 false false false FORM 990, PART III, LINE 1 - ORGANIZATION MISSON THE OPENING SENTENCE IN SAN ANTONIO LIVESTOCK EXPOSITION'S (SALE) WEBSITE - "A VOLUNTEER ORGANIZATION THAT EMPHASIZES AGRICULTURE AND EDUCATION TO DEVELOP THE YOUTH OF TEXAS" SUMS OF THE MISSION (SEE THE WEBSITE FOR THE FULL DESCRIPTION OF MISSION STATEMENT). FORM 990, PART VI, LINE 6- EXPLANATION OF CLASSES OF MEMBER OR SHAREHOLDER THE ORGANIZATION HAS OR HAD AT LEAST 10,357 LIFE MEMBERS OVER THE COURSE OF THEIR EXISTENCE, THAT HAVE PAID ANYWHERE FROM $100 TO $200 IN TOTAL TO BECOME A LIFE MEMBER. DURING FYE 3/31/25, A TOTAL OF $82,200 WAS RECEIVED FROM THE CURRENT LIFE MEMBERS (415 NEW MEMBERS). THE BOARD HAS DESIGNATED THESE AND PREVIOUS FUNDS COLLECTED FROM THE LIFE MEMBERS FOR SCHOLARSHIPS. ANNUALLY, THESE LIFE MEMBERS MEET AND CAST BALLOTS TO ELECT MEMBERS OF THE EXECUTIVE COMMITTEE, WHO PROVIDE FOR THE GOVERNANCE OF THE ORGANIZATION. FORM 990, PART VI, LINE 7A - HOW MEMBERS OR SHAREHOLDERS ELECT GOVERNING B DURING THE ANNUAL MEETING, THE LIFE MEMBERS ELECT THE CURRENT YEAR'S OFFICERS FROM A SELECTED GROUP OF INDIVIDUALS NOMINATED BY THE ELECTION COMMITTEE. FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESS THE AUDIT COMMITTEE, A SUB-COMMITTEE OF THE FINANCE COMMITTEE/EXECUTIVE COMMITTEE, ALONG WITH SENIOR MANAGEMENT, REVIEWS THE FORM 990, AND ANY RECOMMENDATIONS ARE INCORPORATED IN THE RETURN, FOR WHICH THEY GIVE THEIR FINAL APPROVAL. FORM 990, PART VI, LINE 12C - EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST STATEMENTS ARE CIRCULATED TO THE STAFF AND DIRECTORS EACH YEAR AND ANY CONFLICTING INTERESTS ARE NOTED AND FOLLOWED. FORM 990, PART VI, LINE 15A - COMPENSATION REVIEW & APPROVAL PROCESS - CEO THE FINANCE SUB-COMMITTEE OF SAN ANTONIO LIVESTOCK EXPOSITION, INC (SALE) SERVES ALSO AS THE COMPENSATION COMMITTEE, AND DETERMINES AND RECOMMENDS TO THE EXECUTIVE COMMITTEE AMOUNTS TO BE PAID TO THE EXECUTIVE DIRECTOR AND OTHER EXECUTIVE LEADERS/HIGHLY COMPENSATED EMPLOYEES OF SALE. THE COMMITTEE USES OUTSIDE CONSULTANTS TO PERFORM COMPENSATION STUDIES TO HELP DETERMINE REASONABLE COMPENSATION AMOUNTS FOR ALL EMPLOYEES, BUT ESPECIALLY THE EXECUTIVE LEADERSHIP. DURING 2008, THE COMMITTEE ESTABLISHED A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) FOR THE BENEFIT OF THE EXECUTIVE LEADERSHIP. ITS PHILOSOPHY/PURPOSE WAS TO PROMOTE STABILITY, RETENTION CAPABILITY AND ATTRACTIVENESS TO THE EXECUTIVE LEADERSHIP, AND TO RECOGNIZE AND REWARD INDIVIDUAL AND GROUP EXCELLENCE. THE SERP PLAN DESIGN FOR THE OTHERS INCLUDES A DEFINED CONTRIBUTION BENEFIT. THE BENEFIT IS NOT PAYABLE UNTIL AGE 66 OR DEATH, AND IS SUBJECT TO SUBSTANTIAL RISK OF FORFEITURE IF THEY LEAVE PRIOR TO AGE 66. OTHER PLANS FOR RETENTION WERE REVIEWED BY THE COMMITTEES, BUT AFTER MUCH RESEARCH AND ANALYSIS, THE CURRENT PLAN WAS ADOPTED. FORM 990, PART VI, LINE 15B - COMPENSATION REVIEW & APPROVAL PROCESS - OFF THE FINANCE SUB-COMMITTEE OF SAN ANTONIO LIVESTOCK EXPOSITION, INC (SALE) SERVES ALSO AS THE COMPENSATION COMMITTEE, AND DETERMINES AND RECOMMENDS TO THE EXECUTIVE COMMITTEE AMOUNTS TO BE PAID TO THE EXECUTIVE DIRECTOR AND OTHER EXECUTIVE LEADERS/HIGHLY COMPENSATED EMPLOYEES OF SALE. THE COMMITTEE USES OUTSIDE CONSULTANTS TO PERFORM COMPENSATION STUDIES TO HELP DETERMINE REASONABLE COMPENSATION AMOUNTS FOR ALL EMPLOYEES, BUT ESPECIALLY THE EXECUTIVE LEADERSHIP. DURING 2008, THE COMMITTEE ESTABLISHED A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) FOR THE BENEFIT OF THE EXECUTIVE LEADERSHIP. ITS PHILOSOPHY/PURPOSE WAS TO PROMOTE STABILITY, RETENTION CAPABILITY AND ATTRACTIVENESS TO THE EXECUTIVE LEADERSHIP, AND TO RECOGNIZE AND REWARD INDIVIDUAL AND GROUP EXCELLENCE. THE SERP PLAN DESIGN FOR THE OTHERS INCLUDES A DEFINED CONTRIBUTION BENEFIT. THE BENEFIT IS NOT PAYABLE UNTIL AGE 66 OR DEATH, AND IS SUBJECT TO SUBSTANTIAL RISK OF FORFEITURE IF THEY LEAVE PRIOR TO AGE 66. OTHER PLANS FOR RETENTION WERE REVIEWED BY THE COMMITTEES, BUT AFTER MUCH RESEARCH AND ANALYSIS, THE CURRENT PLAN WAS ADOPTED. FORM 990, PART VI, LINE 18- EXPLANATION OF OTHER MEANS FORMS AVAILABLE FOR THE ORGANIZATION WILL FURNISH A COPY OF THEIR FORM 990 AND FORM 1023 UPON WRITTEN REQUEST. FORM 990, PART VI, LINE 19 - OTHER ORG. DOCUMENTS PUBLICLY AVAILABLE THE ORGANIZATION WILL FURNISH A COPY OF THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON WRITTEN REQUEST. FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MATERIALS & SUPPLIES TOTAL EXPENSES:3211621 PROGRAM SERVICES:1999428 MANAGEMENT AND GENERAL:156145 FUNDRAISING:1056048 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:RENTS TOTAL EXPENSES:2411955 PROGRAM SERVICES:1705705 MANAGEMENT AND GENERAL:700000 FUNDRAISING:6250 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:CONTRACT LABOR TOTAL EXPENSES:1506026 PROGRAM SERVICES:1422439 MANAGEMENT AND GENERAL:83587 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SHOW CLEAN UP TOTAL EXPENSES:1616718 PROGRAM SERVICES:1610886 MANAGEMENT AND GENERAL:FUNDRAISING:5832 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:EQUIPMENT RENTAL TOTAL EXPENSES:611042 PROGRAM SERVICES:559226 MANAGEMENT AND GENERAL:51816 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:UTILITIES TOTAL EXPENSES:505986 PROGRAM SERVICES:454927 MANAGEMENT AND GENERAL:51059 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:DONATIONS TOTAL EXPENSES:404950 PROGRAM SERVICES:2750 MANAGEMENT AND GENERAL:1000 FUNDRAISING:401200 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MAINTENANCE TOTAL EXPENSES:336331 PROGRAM SERVICES:302175 MANAGEMENT AND GENERAL:34156 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:AUCTION ITEMS TOTAL EXPENSES:226584 PROGRAM SERVICES:215999 MANAGEMENT AND GENERAL:FUNDRAISING:10585 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PRINTING TOTAL EXPENSES:143095 PROGRAM SERVICES:141006 MANAGEMENT AND GENERAL:2089 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:DUES & SUBSCRIPTIONS TOTAL EXPENSES:10869 PROGRAM SERVICES:3013 MANAGEMENT AND GENERAL:7856 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MISCELLANEOUS TOTAL EXPENSES:3044496 PROGRAM SERVICES:2572721 MANAGEMENT AND GENERAL:230162 FUNDRAISING:241613 SAN ANTONIO LIVESTOCK EXPOSITION PO BOX 200230 SAN ANTONIO TX 78220 454533237 SUPPRTNG ORG. TX 501(C)(3) LINE 12A, I SAN ANTONIO false false true false false false false false false false false false false false true false false false false false SAN ANTONIO LIVESTOCK EXPOSITION EDUCATION B 3798768 TRANSFERRED AMT SAN ANTONIO LIVESTOCK EXPOSITION EDUCATION N 125000 TRANSFERRED AMT