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← SHELBY COUNTY FAIR ASSOCIATION

Form 990 for tax year 2023

Filed by SHELBY COUNTY FAIR ASSOCIATION.

Totals

Total revenue
$336,134
Total expenses
$339,774
Contributions and grants received
$46,377
Grants paid
$0
Program service revenue
$245,378
Investment income
$0
Other revenue
$44,379
Total assets, end of year
$1,082,610
Total liabilities, end of year
$114,848
Net assets or fund balances, end of year
$967,762
Program services expenses (Part IX)
$339,774
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$339,774

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.

  • 1e · Government grants (contributions)

    $29,377

  • 1f · All other contributions, gifts and grants

    $17,000

  • 2a · Program service revenue: FAIR INCOME

    total $165,934 · related or exempt $165,934

  • 2b · Program service revenue: NON FAIR INCOME

    total $79,444 · related or exempt $79,444

  • 11a · Other revenue: REFUNDS

    total $44,379 · related or exempt $44,379

  • 11e · Other revenue, total

    $44,379

Functional expenses

Part IX, the statement of functional expenses.

  • 20 · Interest

    total $5,563 · program services $5,563

  • 24a · Other expenses: FAIR EXPENSES

    total $143,703 · program services $143,703

  • 24b · Other expenses: NONFAIR EXPENSE

    total $113,720 · program services $113,720

  • 24c · Other expenses: CAPITAL IMPROVEMENTS

    total $76,717 · program services $76,717

  • 24d · Other expenses: EQUIPMENT PURCHASES

    total $71 · program services $71

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $74,915 · end of year $64,996

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

    $1,017,614

  • 10c · Land, buildings and equipment, net

    beginning of year $1,017,614 · end of year $1,017,614

  • 23 · Secured mortgages and notes payable

    beginning of year $121,477 · end of year $114,848

  • 27 · Net assets without donor restrictions

    beginning of year $971,052 · end of year $967,762

Mission and programs · 2023

Mission

CONDUCT THE ANNUAL COUNTY FAIR

  • CONDUCT THE ANNUAL COUNTY FAIR

    Revenue $245,378

  • CONDUCT THE ANNUAL COUNTY FAIR

    Expenses $339,774

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kaylee Goshorn

    SECRETARY

    Total calculated
    $0

  • Lee Schoof

    TREASURER

    Total calculated
    $0

  • Darren Goshorn

    PRES

    Total calculated
    $0

  • Kyle Manz

    VICE PRESIDE

    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
2023
Filed
8 August 2025
IRS schema version
2023v6.0
Source object
202502269349301670

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