Form 990 for tax year 2022
Filed by GENESEE COUNTY AGRICULTURAL SOCIETY.
Totals
- Total revenue
- $760,864
- Total expenses
- $815,115
- Contributions and grants received
- $179,083
- Grants paid
- $42,683
- Program service revenue
- $559,770
- Investment income
- $4,213
- Other revenue
- $17,798
- Total assets, end of year
- $1,184,887
- Total liabilities, end of year
- $711,035
- Net assets or fund balances, end of year
- $473,852
- Program services expenses (Part IX)
- $719,244
- Management and general expenses
- $95,871
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $719,244
Program services were 88.2% 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.
-
1b · Membership dues
$2,350
-
1e · Government grants (contributions)
$80,000
-
1f · All other contributions, gifts and grants
$96,733
-
2a · Program service revenue: COMMERCIAL SPACE RENT
total $250,423 · related or exempt $250,423
-
2b · Program service revenue: ADMISSIONS
total $170,594 · related or exempt $170,594
-
2c · Program service revenue: ATTRACTIONS
total $23,580 · related or exempt $23,580
-
2d · Program service revenue: GRANDSTANDS
total $98,652 · related or exempt $98,652
-
2e · Program service revenue: AUCTION INCOME
total $16,521 · related or exempt $16,521
-
3 · Investment income
total $3,977 · related or exempt $3,977
-
7a · Gross sales of assets other than inventory
securities $15,076
-
7b · Less cost or other basis and sales expenses
securities $14,840
-
7c · Gain or loss
securities $236
-
7d · Net gain or loss
total $236 · related or exempt $236
-
9a · Gaming: gross income
$32,929
-
9b · Gaming: direct expenses
$15,131
-
9c · Net income from gaming
total $17,798 · excluded $17,798
-
11a · Other revenue: Miscellaneous Income
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $42,683 · program services $42,683
-
5 · Compensation of officers, directors and key employees
total $50,000 · management and general $50,000
-
7 · Other salaries and wages
total $12,966 · program services $12,966
-
9 · Other employee benefits
total $1,074 · program services $221 · management and general $853
-
10 · Payroll taxes
total $5,041 · program services $1,038 · management and general $4,003
-
11c · Fees: accounting
total $3,400 · management and general $3,400
-
11g · Fees: other
total $34,521 · program services $34,521
-
12 · Advertising and promotion
total $76,343 · program services $76,343
-
13 · Office expenses
total $2,179 · management and general $2,179
-
19 · Conferences, conventions and meetings
total $5,519 · program services $5,519
-
20 · Interest
total $20,531 · program services $20,531
-
22 · Depreciation, depletion and amortization
total $25,829 · program services $23,246 · management and general $2,583
-
23 · Insurance
total $20,192 · program services $18,173 · management and general $2,019
-
24a · Other expenses: Grandstands and attractions
total $253,350 · program services $253,350
-
24b · Other expenses: Equipment rental
total $107,629 · program services $107,629
-
24c · Other expenses: Beer tent costs
total $20,912 · program services $20,912
-
24d · Other expenses: Repairs and maintenance
total $18,993 · program services $18,993
-
24e · All other expenses
total $113,953 · program services $83,119 · management and general $30,834
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $600,712 · end of year $483,525
-
4 · Accounts receivable
beginning of year $13,826 · end of year $36,658
-
9 · Prepaid expenses and deferred charges
beginning of year $18,084 · end of year $14,431
-
10a · Land, buildings and equipment: cost or other basis
$1,448,101
-
10b · Land, buildings and equipment: accumulated depreciation
$797,828
-
10c · Land, buildings and equipment, net
beginning of year $562,810 · end of year $650,273
-
17 · Accounts payable and accrued expenses
beginning of year $57,611 · end of year $126,734
-
19 · Deferred revenue
beginning of year $400 · end of year $1,025
-
23 · Secured mortgages and notes payable
beginning of year $609,318 · end of year $583,276
-
27 · Net assets without donor restrictions
beginning of year $528,103 · end of year $473,852
Mission and programs · 2022
Mission
To promote the interest and education of people living in or near Genesee County, Michigan in fields such as agriculture, horticulture, household and mechanical arts; and to promote and conduct fairs and exhibitions for the purpose of drawing the attention of the public thereto.
-
COUNTY FAIR. The fair had an estimated attendance of 120,700 and was served by approximately 400 volunteers. Approximately 212 youths and 224 adults were exhibitors. Livestock exhibited totaled approximately 600.
Expenses $719,244 · Grants $42,683 · Revenue $563,983
As filed on the 2022 return.
Listed in Part VII
-
JIM JACQUES
DIRECTOR EMERITUS
- Total calculated
- $0
- Hours/week
- 2
-
ARCHIE CANTERBURY
DIRECTOR EMERITUS
- Total calculated
- $0
- Hours/week
- 2
-
KEN TURLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DR KAYLEIGH MARINAC
HONORARY DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DERRICK DIAMOND
HONORARY DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JORDAN TREUTLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DR CHRIS MILLER
DIRECTOR EMERITUS
- Total calculated
- $0
- Hours/week
- 2
-
JEFF WRIGHT
HONORARY DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LAURA SLIEFF
HONORARY DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KENT JACOBSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
REID JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DEB CARYL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CRAIG STEFANKO
HONORARY DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SY CARYL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
COURTNEY LOIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOHN GAZALL
DIRECTOR EMERITUS
- Total calculated
- $0
- Hours/week
- 2
-
MATT MUNSELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BILL HUNT
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
CATHY MYERS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
GAIL VIERS-COOK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
BENJAMIN GLYNN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
CHRIS MILLER
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
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
- 1 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430339349300223
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