Bell County Expo
Also known as Huntington Bank Expo
Bell County Expo reported $10.4 million in revenue and $10.1 million in expenses for the fiscal year ending September 30, 2025. Of every $100 it spent, $83.01 went to program services, $16.99 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 59.8% of the total. Government grants made up 40.2%. The highest compensation it reported for one person was $186,321 (EXE. DIRECTOR - PART YEAR). 2 people received more than $100,000 in reportable compensation. Revenue rose 110% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending September 30, 2025 · Form 990, Part IX, line 25 · total expenses $10MFor context, the median across 237 covered recreation & sports charities: $88.05 programs, $10.89 management, $1.06 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending September 30, 2025 · Form 990, Part VIII · total revenue $10MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 83.0% | 84.4% |
| Management & general Part IX 25(C) ÷ 25(A) | 17.0% | 10.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 1.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.05 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 40.2% | 25.2% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 40.2% | 0.0% |
| Program service revenue share Part VIII 2g ÷ 12 | 59.8% | 61.0% |
| Highest reported compensation Part VII-A, columns D–F | $186,321 | $365,322 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.85% | 2.14% |
| People paid over $100,000 Part VII, line 2 | 2 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 0.9 | 14.9 |
| Independent voting board members Part VI 1a–1b | 7 of 7 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseHighest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| EXE. DIRECTOR - PART YEAR Officer, 40.00 hrs/week | $186,321 | $0 | $0 | $186,321 |
| EXE. DIRECTOR - PART YEAR Officer, 40.00 hrs/week | $103,989 | $0 | $0 | $103,989 |
2 people received more than $100,000 in reportable compensation from Bell County Expo (Part VII, line 2). Compensation of current officers, directors and key employees totaled $344K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b7 · 7 independent
- Audited financial statements Part XII 2bNo
- Conflict-of-interest policy Part VI 12aNo
- Whistleblower policy Part VI 13No
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aNo
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5214
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| CENTEX CONSTRUCTION Repairs, construction | $1,077,772 |
| TEXAS TOUR GEAR Equipment rental | $310,475 |
Individuals listed as contractors are left out. 2 contractors were paid more than $100,000 in all.
Correct a figure or respond
Every number above is copied from Bell County Expo's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Bell County Expo, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Bell County Expo spent in FY2025, $83.01 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Mosholu Montefiore Community CenterBronx, NY · revenue $10M · programs 81.1% · FY2025
- The Keewaydin FoundationSalisbury, VT · revenue $10M · programs 76.8% · FY2025
- River Parks AuthorityTulsa, OK · revenue $10M · programs 100.0% · FY2025
- Oglebay FoundationWheeling, WV · revenue $10M · programs 87.8% · 2025
- Richmond Strikers Soccer ClubGlen Allen, VA · revenue $10M · programs 89.5% · FY2025
All recreation & sports charities · Largest charities in Texas
Questions people ask
How much of Bell County Expo's spending goes to programs?
In the fiscal year ending September 30, 2025, Bell County Expo reported that 83.0% of its $10.1 million in expenses went to program services, 17.0% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Bell County Expo pay its top executive?
The largest total compensation Bell County Expo reported for one person in the fiscal year ending September 30, 2025 was $186,321, for the role of EXE. DIRECTOR - PART YEAR (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Bell County Expo get its money?
Of $10.4 million in revenue in the fiscal year ending September 30, 2025, 40.2% came from contributions and grants (including 40.2% from government grants) and 59.8% from program service revenue (Form 990, Part VIII).
Is Bell County Expo a registered charity?
The IRS lists EIN 74-2451622 as a 501(c)(3) organization (supporting organization (509(a)(3))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending September 30, 2025, object 202622309349301112 · read the filing
- FY2024: Form 990 for the fiscal year ending September 30, 2024, object 202500529349300110 · read the filing
- FY2023: Form 990 for the fiscal year ending September 30, 2023, object 202441359349306389 · read the filing
- FY2022: Form 990 for the fiscal year ending September 30, 2022, object 202300539349300635 · read the filing
- FY2021: Form 990 for the fiscal year ending September 30, 2021, object 202231309349301928 · read the filing
- FY2020: Form 990 for the fiscal year ending September 30, 2020, object 202101459349300220 · read the filing
All filings for EIN 74-2451622: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.