{"success":true,"data":{"_id":741983498,"filings":[{"Organization":{"value":null,"Person":["STANLEY DURBIN","JOE B HANCOCK","MIKE HERNANDEZ","CHARVA INGRAM","GUY LEAVITT","ANGELA RAGLAND","DAWN ROE","BRUCE SMILEY KALIFF","JEFF THAYNE","ROGER WESTMORELAND","DARYL REAL","JERRY HUFFMAN","NANCI KIMMEY","DOUGLAS BORCHARDT","STEVE RUSSELL"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","FIRST VP","SECOND VP TREASURER","SECRETARY","IMMEDIATE PAST PRES"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,5.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To aid in the creation and maintenance of fairs and expositions within the state of texas; to encourage and advance the educational, agricultural, livestock, social and industrial interest of the state of texas","year":2016,"name":"TEXAS ASSN OF FAIRS AND EXPOSITIONS INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1978,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2016-04-01T00:00:00","tax_period_end":"2017-03-31T00:00:00","address":"1730 N RICHMOND RD, WHARTON, TX, 77488, USA","city":"WHARTON","state":"TX","country":"USA","zip_code":77488},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":321737,"Contributions":{"value":320826,"Other contributions":304780,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":16046,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":911,"Investment income total":911,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":307043,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":307043,"Management services":54000,"Legal":0,"Accounting":250,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":6531,"Information technology":0,"Royalties":0,"Occupancy":1849,"Travel":0,"Conferences and meetings":238230,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":551,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":5632,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":238230,"Management And General Expenses":68813,"Fundraising Expenses":0}},"Assets":{"value":317109,"Non-interest bearing cash":85053,"Savings and temp cash investments":200346,"Pledges and grants receivable":0,"Accounts receivable":31710,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":317109,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7758848109222487,"percentile":0.5978617692313889},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.045670842955581735,"percentile":0.5151565855439086},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":1.0327836817644434,"percentile":0.43285668757435697},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6738793633141877,"percentile":0.7976844973675017}},"source_xml":"201732759349300703_public.xml"},{"Organization":{"value":null,"Person":["SHERRY FREE","MELANIE LINNEAR","ROCHELLE JOHNSON","BOB WILLIAMS","MARY TALLEY","CHARVA INGRAM","STEPHEN NALEWAY","ZACH JOHNSON","ROGER WESTMORELAND","BRADY RAGLAND","CHRIS BOLEMAN","JEFF THAYNE","MIKE HERNANDEZ","TAMMY DOOLEY","NEIL YELDERMAN"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","IMMEDIATE PAST PRES","FIRST VP","SECRETARYASST TREAS","2ND VP"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To aid in the creation and maintenance of fairs and expositions within the state of texas; to encourage and advance the educational, agricultural, livestock, social and industrial interest of the state of texas","year":2021,"name":"TEXAS ASSN OF FAIRS AND EXPOSITIONS INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1978,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2021-04-01T00:00:00","tax_period_end":"2022-03-31T00:00:00","address":"1730 N RICHMOND RD, WHARTON, TX, 77488, USA","city":"WHARTON","state":"TX","country":"USA","zip_code":77488},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":282816,"Contributions":{"value":276914,"Other contributions":257814,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":19100,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5902,"Investment income total":5902,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":175106,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":175106,"Management services":64468,"Legal":528,"Accounting":970,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":3993,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":702,"Conferences and meetings":84213,"Interest":0,"Payments to affiliates":10000,"Depreciation and depletion":0,"Insurance":1792,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":8440,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":94915,"Management And General Expenses":80191,"Fundraising Expenses":0}},"Assets":{"value":466843,"Non-interest bearing cash":254107,"Savings and temp cash investments":212736,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":466843,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5420431053190639,"percentile":0.48251069417479636},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.38084832541298935,"percentile":0.8769410022542742},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":2.6660594154397907,"percentile":0.6862714744721325},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.2223419976945948,"percentile":0.08139410334695514},"Revenue Growth":{"score":-0.11172481558254023,"percentile":0.1318798012571073},"Asset Growth":{"score":0.0672436675984494,"percentile":0.5886242870764408},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5929727613307977,"percentile":0.5848070037835101}},"source_xml":"202212179349300611_public.xml"},{"Organization":{"value":null,"Person":["CHARVA INGRAM","GUY LEAVITT","ANGELA RAGLAND","ROGER WESTMORELAND","MELANIE LINNEAR","NEIL YELDERMAN","TAMMY DOOLEY","MARY TALLEY","BOB WILLIAMS","ROCHELLE JOHNSON","DOUGLAS BORCHARDT","JEFF THAYNE","CHRIS BOLEMAN","MIKE HERNANDEZ","NANCI KIMMEY"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","GENERAL MGR","PRESIDENT","FIRST VP","SECOND VP","SECRETARY TREASURER","IMMEDIATE PAST PRES"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To aid in the creation and maintenance of fairs and expositions within the state of texas; to encourage and advance the educational, agricultural, livestock, social and industrial interest of the state of texas","year":2019,"name":"TEXAS ASSN OF FAIRS AND EXPOSITIONS INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1978,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2019-04-01T00:00:00","tax_period_end":"2020-03-31T00:00:00","address":"1730 N RICHMOND RD, WHARTON, TX, 77488, USA","city":"WHARTON","state":"TX","country":"USA","zip_code":77488},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":411404,"Contributions":{"value":407372,"Other contributions":381344,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":26028,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4032,"Investment income total":4032,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":367440,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":367440,"Management services":74105,"Legal":1816,"Accounting":970,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":8935,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":3166,"Conferences and meetings":264936,"Interest":0,"Payments to affiliates":6836,"Depreciation and depletion":0,"Insurance":1955,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":4721,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":274938,"Management And General Expenses":92502,"Fundraising Expenses":0}},"Assets":{"value":416187,"Non-interest bearing cash":213690,"Savings and temp cash investments":202497,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":416187,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7482527759634225,"percentile":0.5715122086794003},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10686332655978065,"percentile":0.6348530238069374},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":1.132666557805356,"percentile":0.45902932728460655},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.020943357454241217,"percentile":0.4092173014419011},"Revenue Growth":{"score":0.0664645606130866,"percentile":0.669425460356549},"Asset Growth":{"score":0.09530493407123139,"percentile":0.6711469325537796},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6570753252260813,"percentile":0.7588260739227375}},"source_xml":"202012259349301586_public.xml"},{"Organization":{"value":null,"Person":["ZACH JOHNSON","ALLEN KAMINSKI","BOB WILLIAMS","TRACY WESTMORELAND DUCK","LUIS SALDANA","DUSTIN COUFAL","STEPHEN NALEWAY","MARY TALLEY","BRADY RAGLAND","DEAN FUCHS","JULIE BASS","MIKE HERNANDEZ","NEIL YELDERMAN","TAMMY DOOLEY","MELANIE LINNEAR","SHERRY FREE"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","IMMEDIATE PAST PRES","PRES","1ST VP","2ND VP","SEC ASST TREAS"],"Hours":[2.0,2.0,2.0,2.0,0.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To aid in the creation and maintenance of fairs and expositions within the state of texas; to encourage and advance the educational, agricultural, livestock, social and industrial interest of the state of texas","year":2023,"name":"TEXAS ASSN OF FAIRS AND EXPOSITIONS INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1978,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2023-04-01T00:00:00","tax_period_end":"2024-03-31T00:00:00","address":"PO BOX 12170, COLLEGE STATION, TX, 77842, USA","city":"COLLEGE STATION","state":"TX","country":"USA","zip_code":77842},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":384865,"Contributions":{"value":384571,"Other contributions":368871,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":15700,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":294,"Investment income total":294,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":419880,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":419880,"Management services":70442,"Legal":0,"Accounting":1000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":7690,"Information technology":974,"Royalties":0,"Occupancy":0,"Travel":1920,"Conferences and meetings":312922,"Interest":0,"Payments to affiliates":15000,"Depreciation and depletion":0,"Insurance":2621,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":7311,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":348438,"Management And General Expenses":71442,"Fundraising Expenses":0}},"Assets":{"value":283792,"Non-interest bearing cash":69040,"Savings and temp cash investments":214752,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":283792,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8298513861103173,"percentile":0.664405113869801},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.09097995400984761,"percentile":0.23262088267848782},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.6758883490521101,"percentile":0.31978136148491826},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.037539225137865596,"percentile":0.4813946174853321},"Revenue Growth":{"score":-0.011883087721326655,"percentile":0.3233323562489029},"Asset Growth":{"score":-0.0017299826748830528,"percentile":0.3118766343307371},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5600080019354078,"percentile":0.4869998958079811}},"source_xml":"202402119349300735_public.xml"},{"Organization":{"value":null,"Person":["STEVE RUSSELL","STANLEY DURBIN","CHRIS BOLEMAN","MIKE HERNANDEZ","CHARVA INGRAM","GUY LEAVITT","ANGELA RAGLAND","DAWN ROE","BRUCE SMILEY KALIFF","ROGER WESTMORELAND","NEIL YELDERMAN","DARYL REAL","JERRY HUFFMAN","NANCI KIMMEY","DOUGLAS BORCHARDT","JEFF THAYNE"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","IMMEDIATE PAST PRESIDENT","PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To aid in the creation and maintenance of fairs and expositions within the state of texas; to encourage and advance the educational, agricultural, livestock, social and industrial interest of the state of texas","year":2017,"name":"TEXAS ASSN OF FAIRS AND EXPOSITIONS INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1978,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2017-04-01T00:00:00","tax_period_end":"2018-03-31T00:00:00","address":"1730 N RICHMOND RD, WHARTON, TX, 77488, USA","city":"WHARTON","state":"TX","country":"USA","zip_code":77488},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":413472,"Contributions":{"value":412073,"Other contributions":384202,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":27871,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1399,"Investment income total":1399,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":389507,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":53596,"Benefits paid to members Total":53596},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":335911,"Management services":49995,"Legal":0,"Accounting":460,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":12011,"Travel":237,"Conferences and meetings":261377,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":6234,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":5597,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":314973,"Management And General Expenses":74534,"Fundraising Expenses":0}},"Assets":{"value":327922,"Non-interest bearing cash":161858,"Savings and temp cash investments":165714,"Pledges and grants receivable":0,"Accounts receivable":350,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":327922,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8086452875044607,"percentile":0.6364387390943584},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.057960393932358176,"percentile":0.5423825361308535},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.8418898761768081,"percentile":0.37637702472728285},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6914667051068174,"percentile":0.834108907257704}},"source_xml":"201832119349300803_public.xml"},{"Organization":{"value":null,"Person":["SHERRY FREE","ROCHELLE JOHNSON","BOB WILLIAMS","ZACH JOHNSON","DUSTIN COUFAL","STEPHEN NALEWAY","TRACY WESTMORELAND DUCK","MARY TALLEY","DEAN FUCHS","BRADY RAGLAND","MIKE HERNANDEZ","CHRIS BOLEMAN","TAMMY DOOLEY","MELANIE LINNEAR","NEIL YELDERMAN"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","IMMEDIATE PAST PRES","2ND VP","SECASST TREAS","1ST VP"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To aid in the creation and maintenance of fairs and expositions within the state of texas; to encourage and advance the educational, agricultural, livestock, social and industrial interest of the state of texas","year":2022,"name":"TEXAS ASSN OF FAIRS AND EXPOSITIONS INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1978,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2022-04-01T00:00:00","tax_period_end":"2023-03-31T00:00:00","address":"1730 N RICHMOND RD, WHARTON, TX, 77488, USA","city":"WHARTON","state":"TX","country":"USA","zip_code":77488},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":399184,"Contributions":{"value":396433,"Other contributions":364933,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":31500,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2751,"Investment income total":2751,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":547220,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":547220,"Management services":67159,"Legal":0,"Accounting":1697,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":5070,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":1035,"Conferences and meetings":444227,"Interest":0,"Payments to affiliates":15000,"Depreciation and depletion":0,"Insurance":2575,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":10457,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":470719,"Management And General Expenses":76501,"Fundraising Expenses":0}},"Assets":{"value":318807,"Non-interest bearing cash":105446,"Savings and temp cash investments":213361,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":318807,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8602006505610175,"percentile":0.7089931766734068},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.3708465269149064,"percentile":0.0955854254985908},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.5825938379445196,"percentile":0.28449177781518714},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.003180187219548271,"percentile":0.336070406109335},"Revenue Growth":{"score":-0.040020253928285565,"percentile":0.24181831772937898},"Asset Growth":{"score":0.026165880078689828,"percentile":0.4298792736513433},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5290360086263478,"percentile":0.3978439251553331}},"source_xml":"202321709349301062_public.xml"},{"Organization":{"value":null,"Person":["BOB WILLIAMS","MARY TALLEY","TAMMY DOOLEY","ROCHELLE JOHNSON","CHARVA INGRAM","ZACH JOHNSON","SHERRY FREE","NEIL YELDERMAN","ANGELA RAGLAND","ROGER WESTMORELAND","MELANIE LINNEAR","JEFF THAYNE","DOUGLAS BORCHARDT","MIKE HERNANDEZ","CHRIS BOLEMAN"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY ASST TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","IMMEDIATE PAST PRES","SECOND VP","FIRST VP"],"Hours":[2.0,2.0,2.0,2.0,0.0,0.0,0.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To aid in the creation and maintenance of fairs and expositions within the state of texas; to encourage and advance the educational, agricultural, livestock, social and industrial interest of the state of texas","year":2020,"name":"TEXAS ASSN OF FAIRS AND EXPOSITIONS INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1978,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2020-04-01T00:00:00","tax_period_end":"2021-03-31T00:00:00","address":"1730 N RICHMOND RD, WHARTON, TX, 77488, USA","city":"WHARTON","state":"TX","country":"USA","zip_code":77488},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":63514,"Contributions":{"value":60938,"Other contributions":44738,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":16200,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2576,"Investment income total":2576,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":120568,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":120568,"Management services":72265,"Legal":8116,"Accounting":970,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":9260,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":2754,"Conferences and meetings":3210,"Interest":0,"Payments to affiliates":20000,"Depreciation and depletion":0,"Insurance":2314,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":1679,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":25964,"Management And General Expenses":94604,"Fundraising Expenses":0}},"Assets":{"value":359133,"Non-interest bearing cash":154259,"Savings and temp cash investments":204874,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":359133,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.2153473558489815,"percentile":0.45227800020945275},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.8982901407563687,"percentile":0.045453554226799836},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":2.978675933912813,"percentile":0.7108067706237688},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.20813411491467956,"percentile":0.08588852965850072},"Revenue Growth":{"score":-0.160841776910879,"percentile":0.09490121508427983},"Asset Growth":{"score":0.04806300883533957,"percentile":0.5192755353707932},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4317600463474691,"percentile":0.17627069766455888}},"source_xml":"202112289349302836_public.xml"},{"Organization":{"value":null,"Person":["STANLEY DURBIN","MIKE HERNANDEZ","CHARVA INGRAM","GUY LEAVITT","ANGELA RAGLAND","ROGER WESTMORELAND","MELANIE LINNEAR","NEIL YELDERMAN","TAMMY DOOLEY","MARY TALLEY","DJ WERNECKE","NANCI KIMMEY","DOUGLAS BORCHARDT","JEFF THAYNE","CHRIS BOLEMAN","JERRY HUFFMAN"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","FIRST VP","SECOND VP","SEC TREAS","IMMEDIATE PAST PRES"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To aid in the creation and maintenance of fairs and expositions within the state of texas; to encourage and advance the educational, agricultural, livestock, social and industrial interest of the state of texas","year":2018,"name":"TEXAS ASSN OF FAIRS AND EXPOSITIONS INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1978,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2018-04-01T00:00:00","tax_period_end":"2019-03-31T00:00:00","address":"1730 N RICHMOND RD, WHARTON, TX, 77488, USA","city":"WHARTON","state":"TX","country":"USA","zip_code":77488},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":401749,"Contributions":{"value":400015,"Other contributions":367218,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":32797,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1734,"Investment income total":1734,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":357448,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":357448,"Management services":72159,"Legal":0,"Accounting":650,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2669,"Office expenses":11614,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":2883,"Conferences and meetings":261923,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1208,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":4342,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":261923,"Management And General Expenses":95525,"Fundraising Expenses":0}},"Assets":{"value":372223,"Non-interest bearing cash":206370,"Savings and temp cash investments":165853,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":372223,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7327583312817528,"percentile":0.5590769577791562},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.110270342925558,"percentile":0.6403791648078059},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":1.0413346836462927,"percentile":0.4351932669652094},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.04360000785154687,"percentile":0.5064897116626292},"Revenue Growth":{"score":0.10556062756935612,"percentile":0.7761253198971626},"Asset Growth":{"score":0.08126878832621941,"percentile":0.6324674563694846},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6722018680322066,"percentile":0.7939779812866334}},"source_xml":"201901989349300925_public.xml"},{"Organization":{"value":null,"Person":["JULIE BASS","DUSTIN COUFAL","DEAN FUCHS","ZACK JOHNSON","ALLEN KAMINSKI","S NALEWAY","JOE GARCIA","LUIS SALDANA","PRISSY TALLEY","T WESTMORELAND","BOB WILLIAMS","DARLENE LIVELY","TAMMY DOOLEY","M LINNEAR","SHERRY FREE","BRADY RAGLAND","NEIL YELDERMAN"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXEC. DIRECTOR","PRESIDENT","1ST VICE PRESI","2ND VP/TRESURE","SECRETARY/ASST","PAST PRESIDENT"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To aid in the creation and maintenance of fairs and expositions within the state of texas to encourage and advance the educaitonal, agricultural, livestock, social and industrial interests of texas","year":2024,"name":"TEXAS ASSN OF FAIRS AND EXPOSI TEXAS ASSN OF FAIRS AND EVENTS","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TOMMY DOOLEY","year_formation":1978,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2024-04-01T00:00:00","tax_period_end":"2025-03-31T00:00:00","address":"PO BOX 12170, COLLEGE STATION, TX, 77842, USA","city":"COLLEGE STATION","state":"TX","country":"USA","zip_code":77842},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":530234,"Contributions":{"value":526596,"Other contributions":493296,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":33300,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3638,"Investment income total":3638,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":419466,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":419466,"Management services":70417,"Legal":0,"Accounting":275,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":3356,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":1294,"Conferences and meetings":290920,"Interest":0,"Payments to affiliates":30000,"Depreciation and depletion":0,"Insurance":2883,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":20321,"BANK CHARGES":6289,"DUES & SUBSCRIPTIONS":5172,"TEMI CLASSES":4500,"MEMBERSHIP DIRECTORY":4360},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":323610,"Management And General Expenses":95856,"Fundraising Expenses":0}},"Assets":{"value":394560,"Non-interest bearing cash":180926,"Savings and temp cash investments":213634,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":394560,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7714808828367495,"percentile":0.5934570178759878},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2089039933312462,"percentile":0.7650720579031153},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.9406245083034144,"percentile":0.4065098451798905},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.04330295575920568,"percentile":0.5053093356389583},"Revenue Growth":{"score":0.028721741366012517,"percentile":0.508428823038811},"Asset Growth":{"score":0.005584300811650028,"percentile":0.34334353754751773},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6602898969817417,"percentile":0.7664400906890532}},"source_xml":"202503219349320685_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JULIE BASS","DUSTIN COUFAL","DEAN FUCHS","ZACK JOHNSON","ALLEN KAMINSKI","S NALEWAY","JOE GARCIA","LUIS SALDANA","PRISSY TALLEY","T WESTMORELAND","BOB WILLIAMS","DARLENE LIVELY","TAMMY DOOLEY","M LINNEAR","SHERRY FREE","BRADY RAGLAND","NEIL YELDERMAN"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXEC. DIRECTOR","PRESIDENT","1ST VICE PRESI","2ND VP/TRESURE","SECRETARY/ASST","PAST PRESIDENT"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To aid in the creation and maintenance of fairs and expositions within the state of texas to encourage and advance the educaitonal, agricultural, livestock, social and industrial interests of texas","year":2024,"name":"TEXAS ASSN OF FAIRS AND EXPOSI TEXAS ASSN OF FAIRS AND EVENTS","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TOMMY DOOLEY","year_formation":1978,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2024-04-01T00:00:00","tax_period_end":"2025-03-31T00:00:00","address":"PO BOX 12170, COLLEGE STATION, TX, 77842, USA","city":"COLLEGE STATION","state":"TX","country":"USA","zip_code":77842},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":530234,"Contributions":{"value":526596,"Other contributions":493296,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":33300,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3638,"Investment income total":3638,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":419466,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":419466,"Management services":70417,"Legal":0,"Accounting":275,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":3356,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":1294,"Conferences and meetings":290920,"Interest":0,"Payments to affiliates":30000,"Depreciation and depletion":0,"Insurance":2883,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":20321,"BANK CHARGES":6289,"DUES & SUBSCRIPTIONS":5172,"TEMI CLASSES":4500,"MEMBERSHIP DIRECTORY":4360},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":323610,"Management And General Expenses":95856,"Fundraising Expenses":0}},"Assets":{"value":394560,"Non-interest bearing cash":180926,"Savings and temp cash investments":213634,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":394560,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7714808828367495,"percentile":0.5934570178759878},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2089039933312462,"percentile":0.7650720579031153},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.9406245083034144,"percentile":0.4065098451798905},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.04330295575920568,"percentile":0.5053093356389583},"Revenue Growth":{"score":0.028721741366012517,"percentile":0.508428823038811},"Asset Growth":{"score":0.005584300811650028,"percentile":0.34334353754751773},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6602898969817417,"percentile":0.7664400906890532}},"source_xml":"202503219349320685_public.xml"},"sector":"Public, Societal Benefit","donation_categories":[],"zakat_policy":null},"error":null}