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Nonprofiteer
← PINE COUNTY AGRICULTURAL SOCIETY

Form 990 for tax year 2022

Filed by PINE COUNTY AGRICULTURAL SOCIETY.

Totals

Total revenue
$380,764
Total expenses
$257,482
Contributions and grants received
$68,772
Grants paid
$0
Program service revenue
$194,100
Investment income
$3,594
Other revenue
$114,298
Total assets, end of year
$947,484
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$947,484
Program services expenses (Part IX)
$253,785
Management and general expenses
$3,697
Fundraising expenses
$0
Program service expenses (Part III)
$253,785

Program services were 98.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $52,811

  • 1f · All other contributions, gifts and grants

    $15,961

  • 2a · Program service revenue: GRANDSTAND ADMISSION

    total $137,240 · related or exempt $137,240

  • 2b · Program service revenue: CARNIVAL RECEIPTS

    total $37,420 · related or exempt $37,420

  • 2c · Program service revenue: ENTRY FEES

    total $17,820 · related or exempt $17,820

  • 2d · Program service revenue: FOOD TRUCKS & MISC

    total $1,500 · related or exempt $1,500

  • 2e · Program service revenue: EXHIBITOR FEES

    total $120 · related or exempt $120

  • 3 · Investment income

    total $3,594 · excluded $3,594

  • 6a · Gross rents

    real property $56,032 · personal property $24,100

  • 6b · Less rental expenses

    personal property $22,922

  • 6c · Rental income or loss

    real property $56,032 · personal property $1,178

  • 6d · Net rental income or loss

    total $57,210 · related or exempt $56,032 · unrelated business $1,178

  • 10a · Gross sales of inventory

    $160,635

  • 10b · Cost of goods sold

    $103,547

  • 10c · Net income from sales of inventory

    total $57,088 · related or exempt $57,088

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $3,000 · program services $3,000

  • 11c · Fees: accounting

    total $1,478 · program services $739 · management and general $739

  • 12 · Advertising and promotion

    total $2,344 · program services $2,344

  • 13 · Office expenses

    total $2,134 · program services $2,134

  • 14 · Information technology

    total $1,415 · program services $1,415

  • 16 · Occupancy

    total $44,402 · program services $44,402

  • 19 · Conferences, conventions and meetings

    total $11,711 · program services $8,753 · management and general $2,958

  • 21 · Payments to affiliates

    total $570 · program services $570

  • 22 · Depreciation, depletion and amortization

    total $32,319 · program services $32,319

  • 23 · Insurance

    total $9,647 · program services $9,647

  • 24a · Other expenses: PROGRAM EXPENSES

    total $152,490 · program services $152,490

  • 24b · Other expenses: MISCELLANEOUS

    total $820 · program services $820

  • 24c · Other expenses: ALLOCATE 990T DEPR.

    total -$4,848 · program services -$4,848

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $202,830 · end of year $127,710

  • 2 · Savings and temporary cash investments

    beginning of year $74,588 · end of year $169,855

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,042

  • 10a · Land, buildings and equipment: cost or other basis

    $831,473

  • 10b · Land, buildings and equipment: accumulated depreciation

    $181,554

  • 10c · Land, buildings and equipment, net

    beginning of year $544,742 · end of year $649,919

  • 31 · Retained earnings, endowment or other funds

    beginning of year $824,202 · end of year $947,484

Mission and programs · 2022

Mission

TO EDUCATE AND INVOLVE AREA RESIDENTS BY PROVIDING A SHOWCASE THAT IS INNOVATIVE, EDUCATIONAL, ENTERTAINING AND FUN.

  • THE AGRICULTURAL SOCIETY PRESERVES AND IMPROVES THE COUNTY FAIR BUILDINGS, GROUNDS AND EDUCATIONAL EXPERIENCES FOR THE GENERAL PUBLIC IN PINE COUNTY AND SURROUNDING AREAS.

    Expenses $253,785 · Revenue $194,100

As filed on the 2022 return.

Listed in Part VII

  • Kevin Hinze

    TREASURER

    Total calculated
    $1,200
    From this org
    $1,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Pete Leibel

    PRESIDENT

    Total calculated
    $1,200
    From this org
    $1,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Brent Thompson

    SECRETARY

    Total calculated
    $1,200
    From this org
    $1,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Terry Bombard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Dick Doenz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • David Durheim

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Marc Geisler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Chris Hallan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Eldon Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Josh Lartch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Mike Ovik

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Nick Raudabaugh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Jason Skluzacek

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Edward Pangerl Sr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Brandon Sward

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Jeff Wimmer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Scott Wimmer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Mark Emslander

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    10

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
8 November 2023
IRS schema version
2022v5.0
Source object
202313169349300861

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