Form 990 for tax year 2023
Filed by PENNSYLVANIA STATE ASSOCIATION OF COUNTY FAIRS.
Totals
- Total revenue
- $236,116
- Total expenses
- $200,957
- Contributions and grants received
- $68,982
- Grants paid
- $0
- Program service revenue
- $160,164
- Investment income
- $1,974
- Other revenue
- $4,996
- Total assets, end of year
- $586,227
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $586,227
- Program services expenses (Part IX)
- $199,898
- Management and general expenses
- $1,059
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $199,898
Program services were 99.5% 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)
$41,470
-
1f · All other contributions, gifts and grants
$27,512
-
2a · Program service revenue: COMMUNITY FAIR
total $160,164 · related or exempt $160,164
-
3 · Investment income
total $1,974 · excluded $1,974
-
5 · Royalties
total $66 · excluded $66
-
6a · Gross rents
real property $4,930
-
6c · Rental income or loss
real property $4,930
-
6d · Net rental income or loss
total $4,930 · excluded $4,930
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,804 · program services $1,804
-
10 · Payroll taxes
total $661 · program services $661
-
11c · Fees: accounting
total $6,900 · program services $6,900
-
12 · Advertising and promotion
total $8,259 · program services $8,259
-
13 · Office expenses
total $1,274 · program services $215 · management and general $1,059
-
16 · Occupancy
total $27,556 · program services $27,556
-
19 · Conferences, conventions and meetings
total $120 · program services $120
-
22 · Depreciation, depletion and amortization
total $24,845 · program services $24,845
-
23 · Insurance
total $17,688 · program services $17,688
-
24a · Other expenses: COST TO CONDUCT FAIR
total $107,707 · program services $107,707
-
24b · Other expenses: CONTRIBUTIONS
total $3,400 · program services $3,400
-
24c · Other expenses: DUES
total $582 · program services $582
-
24d · Other expenses: MISCELLANEOUS
total $146 · program services $146
-
24e · All other expenses
total $15 · program services $15
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $113,560 · end of year $47,727
-
2 · Savings and temporary cash investments
beginning of year $73,173 · end of year $134,436
-
10a · Land, buildings and equipment: cost or other basis
$861,677
-
10b · Land, buildings and equipment: accumulated depreciation
$457,613
-
10c · Land, buildings and equipment, net
beginning of year $364,734 · end of year $404,064
-
17 · Accounts payable and accrued expenses
beginning of year $396
-
27 · Net assets without donor restrictions
beginning of year $551,071 · end of year $586,227
Mission and programs · 2023
Mission
COMMUNITY FAIR
-
COMMUNITY FAIR - TO HAVE A PLACE FOR COMPETITION OF ANIMALS, PLANTS, CRAFTS AND ABILITIES ; TO HAVE FOOD AND ENTERTAINMENT AS A SOCIAL GATHERING AROUND EXHIBITS
Expenses $199,898 · Revenue $160,164
As filed on the 2023 return.
Listed in Part VII
-
Barry L BakerBARRY L BAKER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy BashJEREMY BASH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan BelfordSUSAN BELFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brad BerkeyBRAD BERKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan BushDAN BUSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael KeithMICHAEL KEITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe McCombieJOE MCCOMBIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marvin McCombsMARVIN MCCOMBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Don SensabaughDON SENSABAUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Corey SmithCOREY SMITH
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Richard SmithRICHARD SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Diana StaufferDIANA STAUFFER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Roger StaufferROGER STAUFFER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jeanene StewartJEANENE STEWART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Todd WhiteTODD WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 4 February 2024
- IRS schema version
- 2023v6.0
- Source object
- 202500419349301810
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