Form 990 for tax year 2024
Filed by JAY COUNTY FAIR ASSOCIATION INC.
Totals
- Total revenue
- $808,223
- Total expenses
- $751,178
- Contributions and grants received
- $192,666
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $615,557
- Total assets, end of year
- $3,501,641
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $3,501,641
- Program services expenses (Part IX)
- $91,692
- Management and general expenses
- $230,496
- Fundraising expenses
- $428,990
- Program service expenses (Part III)
- $421,343
Program services were 12.2% 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.
-
1f · All other contributions, gifts and grants
$192,666
-
11d · All other revenue
total $615,557
-
11e · Other revenue, total
$615,557
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $200 · management and general $200
-
10 · Payroll taxes
total $1,073 · management and general $1,073
-
11a · Fees: management
total $5,555 · program services $5,555
-
11b · Fees: legal
total $165 · program services $165
-
11c · Fees: accounting
total $75 · program services $75
-
12 · Advertising and promotion
total $19,453 · fundraising $19,453
-
13 · Office expenses
total $5,650 · program services $5,650
-
16 · Occupancy
total $79,242 · program services $79,242
-
19 · Conferences, conventions and meetings
total $1,005 · program services $1,005
-
23 · Insurance
total $41,674 · fundraising $41,674
-
24a · Other expenses: EVENT SUPPLIES
total $367,863 · fundraising $367,863
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $229,223 · management and general $229,223
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $86,615 · end of year $108,615
-
2 · Savings and temporary cash investments
beginning of year $2,500 · end of year $4,500
-
10a · Land, buildings and equipment: cost or other basis
$3,388,526
-
10c · Land, buildings and equipment, net
beginning of year $3,388,526 · end of year $3,388,526
-
27 · Net assets without donor restrictions
beginning of year $0 · end of year $0
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $3,477,641 · end of year $3,501,641
Mission and programs · 2024
Mission
COMMUNITY NBSP;SERVICE
Activities or mission (Part I)
COMMUNITY SERVICE
-
2023 FAIR
Expenses $421,343 · Revenue $488,292
As filed on the 2024 return.
Listed in Part VII
-
TRENT PAXSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 30
-
JEREMY LEWIS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 30
-
TRAVIS THEURER
SECRETARY
- Total calculated
- $0
- Hours/week
- 30
-
AARON LOY
TREASURER
- Total calculated
- $0
- Hours/week
- 30
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
- 2024
- Filed
- 14 May 2024
- IRS schema version
- 2024v5.2
- Source object
- 202542889349301869
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