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← ERIE COUNTY AGRICULTURAL SOCIETY

Form 990 for tax year 2022

Filed by ERIE COUNTY AGRICULTURAL SOCIETY.

Totals

Total revenue
$376,824
Total expenses
$328,376
Contributions and grants received
$162,722
Grants paid
$0
Program service revenue
$59,723
Investment income
$0
Other revenue
$154,379
Total assets, end of year
$820,331
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$820,331
Program services expenses (Part IX)
$300,660
Management and general expenses
$27,716
Fundraising expenses
$0
Program service expenses (Part III)
$300,660

Program services were 91.6% 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

    $7,125

  • 1e · Government grants (contributions)

    $64,136

  • 1f · All other contributions, gifts and grants

    $91,461

  • 2a · Program service revenue: CONCESSIONS - FOOD

    total $25,833 · related or exempt $25,833

  • 2b · Program service revenue: GRANDSTAND ENT.

    total $11,136 · related or exempt $11,136

  • 2c · Program service revenue: OUTSIDE VENDOR

    total $9,022 · related or exempt $9,022

  • 2d · Program service revenue: INSIDE VENDOR - COMMER

    total $3,740 · related or exempt $3,740

  • 2e · Program service revenue: OTHER SALES

    total $3,144 · related or exempt $3,144

  • 2f · All other program service revenue

    total $6,848 · related or exempt $6,848

  • 6a · Gross rents

    real property $154,379

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $154,379

  • 6d · Net rental income or loss

    total $154,379 · related or exempt $154,379

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $21,059 · management and general $21,059

  • 10 · Payroll taxes

    total $3,289 · management and general $3,289

  • 12 · Advertising and promotion

    total $12,036 · program services $12,036

  • 13 · Office expenses

    total $2,869 · management and general $2,869

  • 16 · Occupancy

    total $98,802 · program services $98,802

  • 22 · Depreciation, depletion and amortization

    total $35,581 · program services $35,581

  • 23 · Insurance

    total $22,383 · program services $22,383

  • 24a · Other expenses: JUNIOR FAIR EXPENSE

    total $81,642 · program services $81,642

  • 24b · Other expenses: EVENT EXPENSES

    total $24,866 · program services $24,866

  • 24c · Other expenses: ENTERTAINMENT

    total $20,459 · program services $20,459

  • 24d · Other expenses: CONVENTION EXPENSES

    total $4,099 · program services $4,099

  • 24e · All other expenses

    total $1,291 · program services $792 · management and general $499

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $281,962 · end of year $365,991

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

    $1,191,711

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

    $737,371

  • 10c · Land, buildings and equipment, net

    beginning of year $489,921 · end of year $454,340

  • 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 $771,883 · end of year $820,331

Mission and programs · 2022

Mission

TO PROVIDE THE YOUTH OF ERIE COUNTY THE OPPORTUNITY TO SHOWCASE THEIR ACHIEVEMENTS AND REACH THEIR FULLEST POTENTIAL WITHIN A SUPPORTIVE ENVIRONMENT. TO OFFER ALL CITIZENS OF ERIE COUNTY A VENUE TO PARTICIPATE IN A WIDE VARIETY OF OPEN CLASS COMPETITION IN THE SPIRIT OF GOOD FELLOWSHIP. TO RECOGNIZE AND HONOR SPECIAL MEMBERS OF OUR COMMUNITY WHO HAVE CONTIRBUTED ENDLESS HOURS OF SERVICE AND PROVIDED US A HERITAGE OF WHICH WE CAN BE PROUD.

Activities or mission (Part I)

TO PROVIDE THE YOUTH OF ERIE COUNTY THE OPPORTUNITY TO SHOWCASE THEIR ACHIEVEMENTS AND REACH THEIR FULLEST POTENTIAL WITHIN A SUPPORTIVE ENVIRONMENT. TO OFFER ALL CITIZENS OF ERIE COUNTY A VENUE TO PARTICIPATE IN A WIDE VARIETY OF OPEN CLASS COMPETITION IN THE SPIRIT OF GOOD FELLOWSHIP. TO RECOGNIZE AND HONOR SPECIAL MEMBERS OF OUR COMMUNITY WHO HAVE CONTRIBUTED ENDLESS HOURS OF SERVICE AND PROVIDED US A HERITAGE OF WHICH WE CAN BE PROUD.

  • TO PROVIDE THE YOUTH OF ERIE COUNTY THE OPPORTUNITY TO SHOWCASE THEIR ACHIEVEMENTS AND REACH THEIR FULLEST POTENTIAL WITHIN A SUPPORTIVE ENVIRONMENT. TO OFFICE ALL CITIZENS OF ERIE COUNTY A VENUE TO PARTICIPATE IN A WIDE VARIETY OF OPEN CLASS COMPETITION IN THE SPIRIT OF GOOD FELLOWSHIP. TO RECOGNIZE AND HONOR SPECIAL MEMBERS OF OUR COMMUNITY WHO HAVE CONTRIBUTED ENDLESS HOURS OF SERVICE AND PROVIDED US A HERITAGE OF WHICH WE CAN BE PROUD.

    Expenses $300,660 · Revenue $214,102

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

Listed in Part VII

  • Doug Galloway

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Doug Burmeister

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Gast

    SECRETARY

    Total calculated
    $10,711
    From this org
    $10,711
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Casey Cook

    TREASURER

    Total calculated
    $9,347
    From this org
    $9,347
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Norman Bilger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ronald Cull

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Noel Francis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Austin Francis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Geoffery Lamarca

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Danielle Wagner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Musko

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Patrick Thompson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Charles Trinter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joseph Trinter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Gast

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Beth Cutler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Timothy Cutler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Otto Kromer Sr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nicholas Bender

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kenji Sanders

    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
2022
Filed
1 February 2024
IRS schema version
2022v5.0
Source object
202420579349300722

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