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Texas Association Of Fairs & Expositions Inc

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Category: Community Improvement, Capacity Building / Business and Industry (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$385k (2024)

Expenses
$420k (2024)

Total Assets
$284k (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending March
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$384,865
Expenses
$419,880
Net Income
-$35,015
Net Assets
$283,792
Notable Sources of Revenue Percent of Total Revenue
Contributions $384,571
99.9%
Program Services $0
Investment Income $294
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $283,792
Total Liabilities $0
Net Assets $283,792
Compensation
Key Employees and Officers Compensation Related Other
Zach Johnson (Director) $0 $0 $0
Allen Kaminski (Director) $0 $0 $0
Bob Williams (Director) $0 $0 $0
Tracy Westmoreland Duck (Director) $0 $0 $0
Luis Saldana (Director) $0 $0 $0
Dustin Coufal (Director) $0 $0 $0
Stephen Naleway (Director) $0 $0 $0
Mary Talley (Director) $0 $0 $0
Brady Ragland (Director) $0 $0 $0
Dean Fuchs (Director) $0 $0 $0
Julie Bass (Director) $0 $0 $0
Mike Hernandez (Immediate Past Pres) $0 $0 $0
Neil Yelderman (Pres) $0 $0 $0
Tammy Dooley (1 St Vp) $0 $0 $0
Melanie Linnear (2 Nd Vp) $0 $0 $0
Sherry Free (Sec Asst Treas) $0 $0 $0

Document Links

Fiscal Year Ending March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$399,184
Expenses
$547,220
Net Income
-$148,036
Net Assets
$318,807
Notable Sources of Revenue Percent of Total Revenue
Contributions $396,433
99.3%
Program Services $0
Investment Income $2,751
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $318,807
Total Liabilities $0
Net Assets $318,807
Compensation
Key Employees and Officers Compensation Related Other
Sherry Free (Director) $0 $0 $0
Rochelle Johnson (Director) $0 $0 $0
Bob Williams (Director) $0 $0 $0
Zach Johnson (Director) $0 $0 $0
Dustin Coufal (Director) $0 $0 $0
Stephen Naleway (Director) $0 $0 $0
Tracy Westmoreland Duck (Director) $0 $0 $0
Mary Talley (Director) $0 $0 $0
Dean Fuchs (Director) $0 $0 $0
Brady Ragland (Director) $0 $0 $0
Mike Hernandez (President) $0 $0 $0
Chris Boleman (Immediate Past Pres) $0 $0 $0
Tammy Dooley (2 Nd Vp) $0 $0 $0
Melanie Linnear (Secasst Treas) $0 $0 $0
Neil Yelderman (1 St Vp) $0 $0 $0

Document Links

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$282,816
Expenses
$175,106
Net Income
$107,710
Net Assets
$466,843
Notable Sources of Revenue Percent of Total Revenue
Contributions $276,914
97.9%
Program Services $0
Investment Income $5,902
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $466,843
Total Liabilities $0
Net Assets $466,843
Compensation
Key Employees and Officers Compensation Related Other
Sherry Free (Director) $0 $0 $0
Melanie Linnear (Director) $0 $0 $0
Rochelle Johnson (Director) $0 $0 $0
Bob Williams (Director) $0 $0 $0
Mary Talley (Director) $0 $0 $0
Charva Ingram (Director) $0 $0 $0
Stephen Naleway (Director) $0 $0 $0
Zach Johnson (Director) $0 $0 $0
Roger Westmoreland (Director) $0 $0 $0
Brady Ragland (Director) $0 $0 $0
Chris Boleman (President) $0 $0 $0
Jeff Thayne (Immediate Past Pres) $0 $0 $0
Mike Hernandez (First Vp) $0 $0 $0
Tammy Dooley (Secretaryasst Treas) $0 $0 $0
Neil Yelderman (2 Nd Vp) $0 $0 $0

Document Links

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,514
Expenses
$120,568
Net Income
-$57,054
Net Assets
$359,133
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,938
95.9%
Program Services $0
Investment Income $2,576
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $359,133
Total Liabilities $0
Net Assets $359,133
Compensation
Key Employees and Officers Compensation Related Other
Bob Williams (Director) $0 $0 $0
Mary Talley (Director) $0 $0 $0
Tammy Dooley (Director) $0 $0 $0
Rochelle Johnson (Secretary Asst Treasurer) $0 $0 $0
Charva Ingram (Director) $0 $0 $0
Zach Johnson (Director) $0 $0 $0
Sherry Free (Director) $0 $0 $0
Neil Yelderman (Director) $0 $0 $0
Angela Ragland (Director) $0 $0 $0
Roger Westmoreland (Director) $0 $0 $0
Melanie Linnear (Director) $0 $0 $0
Jeff Thayne (President) $0 $0 $0
Douglas Borchardt (Immediate Past Pres) $0 $0 $0
Mike Hernandez (Second Vp) $0 $0 $0
Chris Boleman (First Vp) $0 $0 $0

Document Links

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$411,404
Expenses
$367,440
Net Income
$43,964
Net Assets
$416,187
Notable Sources of Revenue Percent of Total Revenue
Contributions $407,372
99.0%
Program Services $0
Investment Income $4,032
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $416,187
Total Liabilities $0
Net Assets $416,187
Compensation
Key Employees and Officers Compensation Related Other
Charva Ingram (Director) $0 $0 $0
Guy Leavitt (Director) $0 $0 $0
Angela Ragland (Director) $0 $0 $0
Roger Westmoreland (Director) $0 $0 $0
Melanie Linnear (Director) $0 $0 $0
Neil Yelderman (Director) $0 $0 $0
Tammy Dooley (Director) $0 $0 $0
Mary Talley (Director) $0 $0 $0
Bob Williams (Director) $0 $0 $0
Rochelle Johnson (General Mgr) $0 $0 $0
Douglas Borchardt (President) $0 $0 $0
Jeff Thayne (First Vp) $0 $0 $0
Chris Boleman (Second Vp) $0 $0 $0
Mike Hernandez (Secretary Treasurer) $0 $0 $0
Nanci Kimmey (Immediate Past Pres) $0 $0 $0

Document Links

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$401,749
Expenses
$357,448
Net Income
$44,301
Net Assets
$372,223
Notable Sources of Revenue Percent of Total Revenue
Contributions $400,015
99.6%
Program Services $0
Investment Income $1,734
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $372,223
Total Liabilities $0
Net Assets $372,223
Compensation
Key Employees and Officers Compensation Related Other
Stanley Durbin (Director) $0 $0 $0
Mike Hernandez (Director) $0 $0 $0
Charva Ingram (Director) $0 $0 $0
Guy Leavitt (Director) $0 $0 $0
Angela Ragland (Director) $0 $0 $0
Roger Westmoreland (Director) $0 $0 $0
Melanie Linnear (Director) $0 $0 $0
Neil Yelderman (Director) $0 $0 $0
Tammy Dooley (Director) $0 $0 $0
Mary Talley (Director) $0 $0 $0
Dj Wernecke (Director) $0 $0 $0
Nanci Kimmey (President) $0 $0 $0
Douglas Borchardt (First Vp) $0 $0 $0
Jeff Thayne (Second Vp) $0 $0 $0
Chris Boleman (Sec Treas) $0 $0 $0
Jerry Huffman (Immediate Past Pres) $0 $0 $0

Document Links

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$413,472
Expenses
$389,507
Net Income
$23,965
Net Assets
$327,922
Notable Sources of Revenue Percent of Total Revenue
Contributions $412,073
99.7%
Program Services $0
Investment Income $1,399
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $327,922
Total Liabilities $0
Net Assets $327,922
Compensation
Key Employees and Officers Compensation Related Other
Steve Russell (Director) $0 $0 $0
Stanley Durbin (Director) $0 $0 $0
Chris Boleman (Director) $0 $0 $0
Mike Hernandez (Director) $0 $0 $0
Charva Ingram (Director) $0 $0 $0
Guy Leavitt (Director) $0 $0 $0
Angela Ragland (Director) $0 $0 $0
Dawn Roe (Director) $0 $0 $0
Bruce Smiley Kaliff (Director) $0 $0 $0
Roger Westmoreland (Director) $0 $0 $0
Neil Yelderman (Director) $0 $0 $0
Daryl Real (Immediate Past President) $0 $0 $0
Jerry Huffman (President) $0 $0 $0
Nanci Kimmey (Vice President) $0 $0 $0
Douglas Borchardt (Treasurer) $0 $0 $0
Jeff Thayne (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$321,737
Expenses
$307,043
Net Income
$14,694
Net Assets
$317,109
Notable Sources of Revenue Percent of Total Revenue
Contributions $320,826
99.7%
Program Services $0
Investment Income $911
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $317,109
Total Liabilities $0
Net Assets $317,109
Compensation
Key Employees and Officers Compensation Related Other
Stanley Durbin (Director) $0 $0 $0
Joe B Hancock (Director) $0 $0 $0
Mike Hernandez (Director) $0 $0 $0
Charva Ingram (Director) $0 $0 $0
Guy Leavitt (Director) $0 $0 $0
Angela Ragland (Director) $0 $0 $0
Dawn Roe (Director) $0 $0 $0
Bruce Smiley Kaliff (Director) $0 $0 $0
Jeff Thayne (Director) $0 $0 $0
Roger Westmoreland (Director) $0 $0 $0
Daryl Real (President) $0 $0 $0
Jerry Huffman (First Vp) $0 $0 $0
Nanci Kimmey (Second Vp Treasurer) $0 $0 $0
Douglas Borchardt (Secretary) $0 $0 $0
Steve Russell (Immediate Past Pres) $0 $0 $0

Document Links

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$317,014
Expenses
$318,414
Net Income
-$1,400
Net Assets
$355,614
Notable Sources of Revenue Percent of Total Revenue
Contributions $315,917
99.7%
Program Services $0
Investment Income $1,097
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $355,614
Total Liabilities $0
Net Assets $355,614

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$334,071
Expenses
$292,206
Net Income
$41,865
Net Assets
$357,014
Notable Sources of Revenue Percent of Total Revenue
Contributions $332,931
99.7%
Program Services $0
Investment Income $1,140
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $368,661
Total Liabilities $11,647
Net Assets $357,014

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$338,968
Expenses
$328,838
Net Income
$10,130
Net Assets
$315,149
Notable Sources of Revenue Percent of Total Revenue
Contributions $337,956
99.7%
Program Services $0
Investment Income $1,012
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $315,349
Total Liabilities $200
Net Assets $315,149

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$327,354
Expenses
$340,163
Net Income
-$12,809
Net Assets
$305,019
Notable Sources of Revenue Percent of Total Revenue
Contributions $325,369
99.4%
Program Services $0
Investment Income $1,985
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $393,664
Total Liabilities $88,645
Net Assets $305,019

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$249,905
Expenses
$206,461
Net Income
$43,444
Net Assets
$317,198
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,900
13.2%
Program Services $209,883
84.0%
Investment Income $3,252
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,870
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $318,423
Total Liabilities $1,225
Net Assets $317,198

Document Links

Fiscal Year Ending March
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$193,499
Expenses
$172,666
Net Income
$20,833
Net Assets
$299,231
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $157,422
81.4%
Investment Income $3,907
2.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,870
1.5%
Assets/Debt
Total Assets $300,603
Total Liabilities $1,372
Net Assets $299,231

Document Links

Fiscal Year Ending March
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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