Western Stock Show Association
- Assets
- $82.5m
- Revenue
- $49.9m
- Investments
- $67.1k
- Employees
- 197
- Location
- Denver, CO
- Founding
- 04/1964
- Data as of
- 03/2020
- EIN
- 84-0517361
Organization Overview
Western Stock Show Association, operating under the name National Western Stock Show, is located in Denver, CO. The organization was established in 1964. According to its NTEE Classification (N52) the organization is classified as: Fairs, under the broad grouping of Recreation & Sports and related organizations. As of 03/2022, National Western Stock Show employed 197 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. National Western Stock Show is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2020, National Western Stock Show generated $49.9m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.4% each year . All expenses for the organization totaled $25.7m during the year ending 03/2020. While expenses have increased by 5.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATION OF LIVESTOCK PRODUCTION, DEVELOPMENT OF YOUTH, AND EDUCATING THE GENERAL PUBLIC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESENTATION OF THE NATIONAL WESTERN STOCK SHOW, HORSE SHOW ANDRODEO: WSSA ORGANIZATIONAL DOCUMENTS AND APPLICATION FOR TAXEXEMPT STATUS REQUIRE IT TO PRODUCE THE SHOW EACH YEAR. THE SHOWTAKES PLACE AT THE NATIONAL WESTERN COMPLEX IN DENVER, CO EVERYJANUARY, AND FOR THE LAST SEVERAL YEARS HAS BEEN ATTENDED BY OVER600,000 PEOPLE. DETAILED INFORMATION ON THE VARIOUS EDUCATIONALACTIVITIES AND BENEFITS OF THIS ANNUAL EVENT IS FAR TOO EXTENSIVETO BE PRESENTED ON A SUMMARY SCHEDULE IN FORM 990.
OFF-SEASON EDUCATIONAL SHOWS AND RELATED PROGRAMS: OUTSIDE OF THEMONTH OF JANUARY, THE ASSOCIATION PROMOTES USAGE OF ITS FACILITIESBY A VARIETY OF OTHER ORGANIZATIONS, MANY OF WHICH AREAGRICULTURE, LIVESTOCK OR HORSE ORIENTED ORGANIZATIONS. THESEORGANIZATIONS PRODUCE THEIR OWN SHOWS IN THE NATIONAL WESTERNCOMPLEX BASED ON CONTRACTS WITH THE ASSOCIATION. SUPPORTED BYASSOCIATION PERSONNEL AND OTHER RESOURCES, MANY OF THESE SHOWSPROVIDE EDUCATIONAL BENEFITS TO THE PARTICIPANTS AND THE GENERALPUBLIC ATTENDING SIMILAR TO THOSE DERIVED FROM THE NATIONALWESTERN STOCK SHOW, HORSE SHOW AND RODEO IN JANUARY.
NATIONAL WESTERN SCHOLARSHIP PROGRAMS: WSSA ESTABLISHED THENATIONAL WESTERN SCHOLARSHIP FUND DURING THE FISCAL YEAR ENDEDMARCH 31, 1985 TO PROVIDE FOR SCHOLARSHIP AWARDS TO STUDENTSINTERESTED IN LIVESTOCK OR AGRICULTURE. THE SCHOLARSHIP PROGRAMHAS GROWN DRAMATICALLY WITH NUMEROUS STUDENTS AND PROSPECTIVESTUDENTS RECEIVING SCHOLARSHIP AWARDS ANNUALLY BOTH THROUGH WSSAAND THROUGH A SCHOLARSHIP ENDOWMENT FROM WSSA MATCHED BY ANDADMINISTERED BY THE UNIVERSITY OF WYOMING.
JUNIOR LIVESTOCK AUCTION SUPPORT AND OTHER PROGRAMS: IN ADDITION TO ITS SUPPORT OF JUNIOR EXHIBITORS THROUGH THE PREMIER EXHIBITOR SCHOLARSHIP PROGRAM DISCUSSED ABOVE, THE ASSOCIATION PROVIDES OTHER FINANCIAL SUPPORT DIRECTLY AND IN THE FORM OF AWARDS FOR THE JUNIOR LIVESTOCK SHOW AND AUCTION VIA A CARCASS CONTEST AND OTHER ACTIVITIES. THE ASSOCIATION ALSO PROMOTES YOUTH EDUCATION RELATIVE TO AGRICULTURE, LIVESTOCK PRODUCTION AND WHAT CAN BE SEEN AT THE NATIONAL WESTERN STOCK SHOW IN VARIOUS WAYS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Andrews President & CEO | OfficerTrustee | 40 | $278,876 |
John Ellis Staff VP Of Partnership & | Officer | 40 | $196,547 |
Jeffrey Childs Staff VP & CFO | Officer | 40 | $167,756 |
Ronald Rohr Staff VP Of Administration | Officer | 40 | $149,905 |
Leon Vick Staff VP Of Rodeo, Horse & | Officer | 40 | $137,783 |
Kyle Baun Staff VP Of Ticket & Event | Officer | 40 | $136,879 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Tryba Architects Building Contractor | 3/30/22 | $193,278 |
Mark Young Construction Inc Building Contractor | 3/30/22 | $250,225 |
Relentless Pursuits Fundraising | 3/30/22 | $231,650 |
Crl Association Inc Design Services | 3/30/22 | $180,000 |
The Wells Partnership Building Contractor | 3/30/22 | $126,484 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $29,780,056 |
| Investment income | $346,919 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$19,272 |
| Net Income from Fundraising Events | $304,908 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $49,917,896 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,352,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,188,730 |
| Pension plan accruals and contributions | $197,424 |
| Other employee benefits | $482,259 |
| Payroll taxes | $479,444 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $100,958 |
| Fees for services: Accounting | $67,492 |
| Fees for services: Lobbying | $221,605 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $23,149 |
| Advertising and promotion | $371,285 |
| Office expenses | $503,040 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,521,820 |
| Travel | $289,201 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $40,950 |
| Interest | $322,202 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,145,152 |
| Insurance | $462,029 |
| All other expenses | $0 |
| Total functional expenses | $25,698,046 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $120,953 |
| Savings and temporary cash investments | $34,778,171 |
| Pledges and grants receivable | $26,084,398 |
| Accounts receivable, net | $828,628 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $37,068 |
| Prepaid expenses and deferred charges | $98,176 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $67,142 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,836 |
| Total assets | $82,529,482 |
| Accounts payable and accrued expenses | $1,868,234 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $6,810,284 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,986,519 |
| Total liabilities | $10,665,037 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $71,864,445 |
Grants Awarded
Over the last fiscal year, Western Stock Show Association has awarded $25,652,800 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
CITY OF DENVER COLORADO PURPOSE: CAPITAL FUNDS CAMPAIGN FOR NATIONAL WESTERN CENTER DEVELOPMENT | $25,000,000 |
Denver, CO PURPOSE: SCHOLARSHIP | $652,800 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Western Stock Show Association has recieved totaling $40,000.
| Awarding Organization | Amount |
|---|---|
Cross H Foundation Wilmington, DE PURPOSE: HONOR THE LEGACY CAMPAIGN | $40,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Western Stock Show Association Denver, CO | $82,529,482 | $49,917,896 |
Albuquerque International Balloon Fiesta Inc Albuquerque, NM | $13,518,280 | $13,246,865 |
Southwestern Fair Commission Inc Tucson, AZ | $10,447,798 | $10,245,189 |
Utah State Fair Corporation Salt Lake City, UT | $6,943,836 | $8,118,734 |
Lancaster County Agricultural Society Inc Lincoln, NE | $20,865,052 | $2,982,282 |
Petroleum Equipment Institute Tulsa, OK | $10,127,893 | $3,682,039 |
Cody Stampede Inc Cody, WY | $3,494,478 | $3,110,728 |
Wichita Festivals Inc Wichita, KS | $2,056,183 | $2,145,055 |
Country Fair White Elephant Inc Green Valley, AZ | $2,370,959 | $1,551,800 |
Southern New Mexico State Fair Las Cruces, NM | $1,092,028 | $1,459,463 |
Yuma County Fair Inc Yuma, AZ | $3,736,026 | $410,388 |
Santa Cruz County Fair & Rodeo Association Sonoita, AZ | $1,741,789 | $1,887,345 |