Form 990 for tax year 2023
Filed by MAHONING COUNTY AGRICULTURAL SOCIETY.
Totals
- Total revenue
- $5,288,662
- Total expenses
- $4,733,053
- Contributions and grants received
- $842,429
- Grants paid
- $0
- Program service revenue
- $3,822,652
- Investment income
- $107,553
- Other revenue
- $516,028
- Total assets, end of year
- $2,413,897
- Total liabilities, end of year
- $610,491
- Net assets or fund balances, end of year
- $1,803,406
- Program services expenses (Part IX)
- $4,733,053
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,733,053
Program services were 100.0% 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
$342
-
1d · Related organizations
$333,000
-
1e · Government grants (contributions)
$236,917
-
1f · All other contributions, gifts and grants
$272,170
-
2a · Program service revenue: CNTY FAIR GATE RECEIPTS
total $1,398,921 · related or exempt $1,398,921
-
2b · Program service revenue: CONCESSIONS
total $755,973 · related or exempt $755,973
-
2c · Program service revenue: GRANDSTAND RECEIPTS
total $911,725 · related or exempt $911,725
-
2d · Program service revenue: UTILITIES
total $128,888 · related or exempt $128,888
-
2e · Program service revenue: AMUSEMENT RIDE INCOME
total $447,179 · related or exempt $447,179
-
2f · All other program service revenue
total $179,966 · related or exempt $179,966
-
3 · Investment income
total $107,553 · excluded $107,553
-
6a · Gross rents
real property $516,028
-
6c · Rental income or loss
real property $516,028
-
6d · Net rental income or loss
total $516,028 · excluded $516,028
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $116,504 · program services $116,504
-
7 · Other salaries and wages
total $1,061,364 · program services $1,061,364
-
10 · Payroll taxes
total $86,696 · program services $86,696
-
11b · Fees: legal
total $7,782 · program services $7,782
-
11c · Fees: accounting
total $3,263 · program services $3,263
-
12 · Advertising and promotion
total $60,822 · program services $60,822
-
13 · Office expenses
total $83,323 · program services $83,323
-
19 · Conferences, conventions and meetings
total $52,295 · program services $52,295
-
20 · Interest
total $49,866 · program services $49,866
-
23 · Insurance
total $107,586 · program services $107,586
-
24a · Other expenses: SPECIAL ATTRACTIONS
total $867,624 · program services $867,624
-
24b · Other expenses: UTILITIES
total $235,604 · program services $235,604
-
24c · Other expenses: OTHER PROFESSIONAL SERVICES
total $318,520 · program services $318,520
-
24d · Other expenses: REPAIRS & MAINTENEANCE
total $565,308 · program services $565,308
-
24e · All other expenses
total $1,116,496 · program services $1,116,496
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,090,922 · end of year $575,686
-
2 · Savings and temporary cash investments
beginning of year $1,133,584 · end of year $1,838,211
-
24 · Unsecured notes and loans payable
beginning of year $976,709 · end of year $610,491
-
31 · Retained earnings, endowment or other funds
beginning of year $1,247,797 · end of year $1,803,406
Mission and programs · 2023
Mission
OPERATION OF AN ANNUAL COUNTY AGRICULTURAL AND EDUCATIONAL FAIR.
-
OPERATION OF AN ANNUAL COUNTY AND AGRICULTURAL AND EDUCATIONAL FAIR.
Expenses $3,730,146 · Revenue $4,020,144
-
SPECIAL ATTRACTIONS AND SHOWS
Expenses $867,624 · Revenue $911,725
-
SPEED, HARNESS RACING, TRACK MAINT, ADVERTISING, SECURITY, TROPHIES, PRIZES
Expenses $135,283 · Revenue $23,793
As filed on the 2023 return.
Listed in Part VII
-
Martin KubicMARTIN KUBIC
FISCAL OFFICER
- Total calculated
- $65,525
- From this org
- $65,525
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bev FisherBEV FISHER
MANAGER THRU 9-30-2024
- Total calculated
- $65,525
- From this org
- $65,525
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Timm SchreiberTIMM SCHREIBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Craig MyersCRAIG MYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
George Roman IIIGEORGE ROMAN III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott HunterSCOTT HUNTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tony ParksTONY PARKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elwood WoolmanELWOOD WOOLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David DickeyDAVID DICKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chuck BoothCHUCK BOOTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donald Snyder IIIDONALD SNYDER III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert JarvisROBERT JARVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Billy CappabiancaBILLY CAPPABIANCA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
George LessGEORGE LESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew Frost IIIANDREW FROST III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Frank PadenFRANK PADEN
SECTREAS
- Total calculated
- $0
- Hours/week
- 5
-
David MannionDAVID MANNION
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Steve MoffSTEVE MOFF
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Ward CampbellWARD CAMPBELL
DIRECTOR-GROUNDS CHAIRMAN
- Total calculated
- $0
- Hours/week
- 10
-
Skye TancerSKYE TANCER
MANAGER STARTING 10-1-2024
- 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C3 · SEE FOOTNOTE · OH
Directly controlled by SOME OF THE SAME BOARD MEMBERS
-
501C3 · SEE FOOTNOTE · OH
Directly controlled by TAXPAYER APPROVES ALL MAJOR ITEMS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 September 2025
- IRS schema version
- 2023v6.0
- Source object
- 202502839349300040
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.