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Nonprofiteer
← HILLSDALE COUNTY AGRICULTURAL

Form 990 for tax year 2022

Filed by HILLSDALE COUNTY AGRICULTURAL.

Totals

Total revenue
$1,505,971
Total expenses
$1,362,621
Contributions and grants received
$164,633
Grants paid
$0
Program service revenue
$1,192,557
Investment income
$0
Other revenue
$148,781
Total assets, end of year
$2,183,595
Total liabilities, end of year
$224,885
Net assets or fund balances, end of year
$1,958,710
Program services expenses (Part IX)
$1,073,320
Management and general expenses
$194,225
Fundraising expenses
$95,076
Program service expenses (Part III)
$1,073,320

Program services were 78.8% 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

    $720

  • 1e · Government grants (contributions)

    $70,056

  • 1f · All other contributions, gifts and grants

    $93,857

  • 2a · Program service revenue: GATE ADMISSIONS

    total $319,536 · related or exempt $319,536

  • 2b · Program service revenue: LARGE ANIMAL SALE

    total $316,350 · related or exempt $316,350

  • 2c · Program service revenue: CONCESSION INCOME

    total $234,572 · related or exempt $234,572

  • 2d · Program service revenue: SMALL ANIMAL SALE

    total $109,856 · related or exempt $109,856

  • 2e · Program service revenue: SHOW INCOME

    total $86,780 · related or exempt $86,780

  • 2f · All other program service revenue

    total $125,463 · related or exempt $125,463

  • 6a · Gross rents

    real property $109,162

  • 6c · Rental income or loss

    real property $109,162

  • 6d · Net rental income or loss

    total $109,162 · related or exempt $109,162

  • 8a · Fundraising events: gross income

    $42,811

  • 8b · Fundraising events: direct expenses

    $18,955

  • 8c · Net income from fundraising events

    total $23,856

  • 10a · Gross sales of inventory

    $41,148

  • 10b · Cost of goods sold

    $25,385

  • 10c · Net income from sales of inventory

    total $15,763 · related or exempt $15,763

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $116,801 · management and general $116,801

  • 10 · Payroll taxes

    total $8,941 · management and general $8,941

  • 11c · Fees: accounting

    total $2,850 · management and general $2,850

  • 11g · Fees: other

    total $1,360 · program services $1,360

  • 12 · Advertising and promotion

    total $37,445 · program services $37,445

  • 13 · Office expenses

    total $16,635 · program services $2,229 · management and general $14,406

  • 14 · Information technology

    total $800 · program services $800

  • 17 · Travel

    total $1,199 · management and general $1,199

  • 19 · Conferences, conventions and meetings

    total $11,992 · management and general $11,992

  • 20 · Interest

    total $8,670 · program services $8,670

  • 22 · Depreciation, depletion and amortization

    total $65,205 · program services $65,205

  • 23 · Insurance

    total $18,355 · program services $939 · management and general $17,416

  • 24a · Other expenses: COGS

    total $553,832 · program services $553,832

  • 24b · Other expenses: FAIR WORKERS

    total $111,657 · program services $111,657

  • 24c · Other expenses: REPAIRS

    total $67,382 · program services $67,382

  • 24d · Other expenses: SHOW EXPENSE

    total $59,977 · fundraising $59,977

  • 24e · All other expenses

    total $279,520 · program services $223,801 · management and general $20,620 · fundraising $35,099

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $386,331 · end of year $373,284

  • 8 · Inventories for sale or use

    beginning of year $703 · end of year $703

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

    $10,078,921

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

    $8,269,313

  • 10c · Land, buildings and equipment, net

    beginning of year $1,662,911 · end of year $1,809,608

  • 17 · Accounts payable and accrued expenses

    beginning of year $30,863 · end of year $31,266

  • 24 · Unsecured notes and loans payable

    beginning of year $203,722 · end of year $193,619

  • 27 · Net assets without donor restrictions

    beginning of year $1,815,360 · end of year $1,958,710

Mission and programs · 2022

Mission

TO PROMOTE AND ADVANCE THE INTEREST OF AGRICULTURE, HORTICULTURE, HOUSEHOLD ARTS AND MECHANIC ARTS & SCIENCES AND ALL KINDRED SCIENCES AND ARTS IN THEIR VARIED BRANCHES; TO DEVELOP ALL FORMS OF YOUTH CLUB WORK, THROUGH EDUCATION, TRAINING, AND DEMONSTRATIONS OF NEW SKILL TECHNIQUES AND KNOWLEDGE IN THE ARTS AND SCIENCES RELATED TO THE YOUTH PROGRAM CONDUCTED IN COOPERATION WITH AND BY THE MICHIGAN STATE UNIVERSITY EXTENSION; TO PROMOTE AND CONDUCT AGRICULTURAL, INDUSTRIAL, EDUCATIONAL AND RECREATIONAL FAIRS AND EXHIBITIONS, AND TO PROVIDE ENTERTAINMENT AND AMUSEMENT THEREWITH FOR THE PURPOSE OF DRAWING THE ATTENTION OF THE GENERAL PUBLIC.

  • TO PROMOTE AND ADVANCE THE INTEREST OF AGRICULTURE, HORTICULTURE, HOUSEHOLD ARTS AND MECHANIC ARTS & SCIENCES AND ALL KINDRED SCIENCES AND ARTS IN THEIR VARIED BRANCHES; TO DEVELOP ALL FORMS OF YOUTH CLUB WORK, THROUGH EDUCATION, TRAINING, AND DEMONSTRATIONS OF NEW SKILL TECHNIQUES AND KNOWLEDGE IN THE ARTS AND SCIENCES RELATED TO THE YOUTH PROGRAM CONDUCTED IN COOPERATION WITH AND BY THE MICHIGAN STATE UNIVERSITY EXTENSION; TO PROMOTE AND CONDUCT AGRICULTURAL, INDUSTRIAL, EDUCATIONAL AND RECREATIONAL FAIRS AND EXHIBITIONS, AND TO PROVIDE ENTERTAINMENT AND AMUSEMENT THEREWITH FOR THE PURPOSE OF DRAWING THE ATTENTION OF THE GENERAL PUBLIC.

  • TO PROMOTE AND ADVANCE THE INTEREST OF AGRICULTURE, HORTICULTURE, HOUSEHOLD ARTS AND MECHANIC ARTS & SCIENCES AND ALL KINDRED SCIENCES AND ARTS IN THEIR VARIED BRANCHES; TO DEVELOP ALL FORMS OF YOUTH CLUB WORK, THROUGH EDUCATION, TRAINING, AND DEMONSTRATIONS OF NEW SKILL TECHNIQUES AND KNOWLEDGE IN THE ARTS AND SCIENCES RELATED TO THE YOUTH PROGRAM CONDUCTED IN COOPERATION WITH AND BY THE MICHIGAN STATE UNIVERSITY EXTENSION; TO PROMOTE AND CONDUCT AGRICULTURAL, INDUSTRIAL, EDUCATIONAL AND RECREATIONAL FAIRS AND EXHIBITIONS, AND TO PROVIDE ENTERTAINMENT AND AMUSEMENT THEREWITH FOR THE PURPOSE OF DRAWING THE ATTENTION OF THE GENERAL PUBLIC.

    Expenses $1,073,320

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rodney Beach

    DIRECTOR

    Total calculated
    $0

  • Tom Beckner

    DIRECTOR

    Total calculated
    $0

  • Doug Bildner

    DIRECTOR

    Total calculated
    $0

  • Evan Blonde

    DIRECTOR

    Total calculated
    $0

  • Ray Briner

    TREASURER

    Total calculated
    $0

  • Chris Brooks

    DIRECTOR

    Total calculated
    $0

  • Bruce Caswell

    DIRECTOR

    Total calculated
    $0

  • Ian Coleman

    DIRECTOR

    Total calculated
    $0

  • James Crow

    DIRECTOR

    Total calculated
    $0

  • Scott Deck

    DIRECTOR

    Total calculated
    $0

  • Gilbert Emens

    DIRECTOR

    Total calculated
    $0

  • Tom Engel

    DIRECTOR

    Total calculated
    $0

  • Harold Finnegan

    DIRECTOR

    Total calculated
    $0

  • Jack Hassenzahl

    DIRECTOR

    Total calculated
    $0

  • Lori Hull

    SECRETARY/MA

    Total calculated
    $0

  • Todd Johnson

    DIRECTOR

    Total calculated
    $0

  • Matthew Kalnbach

    DIRECTOR

    Total calculated
    $0

  • Nathan Lambright

    PRESIDENT

    Total calculated
    $0

  • Bart Marshall

    DIRECTOR

    Total calculated
    $0

  • Michael Nye

    DIRECTOR

    Total calculated
    $0

  • Mindy Poole

    DIRECTOR

    Total calculated
    $0

  • Jack Randall

    DIRECTOR

    Total calculated
    $0

  • Tom Richards

    DIRECTOR

    Total calculated
    $0

  • David Town

    DIRECTOR

    Total calculated
    $0

  • Barney Trayler

    DIRECTOR

    Total calculated
    $0

  • William White

    DIRECTOR

    Total calculated
    $0

  • Shelly Wirick

    DIRECTOR

    Total calculated
    $0

  • Tom Young

    VICE PRESIDE

    Total calculated
    $0

  • John Zinser

    DIRECTOR

    Total calculated
    $0

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
29 May 2024
IRS schema version
2022v5.0
Source object
202411509349300446

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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