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Nonprofiteer
← BOONE COUNTY AGRICULTURAL EDUCATION CENTER INC

Form 990 for tax year 2023

Filed by BOONE COUNTY AGRICULTURAL EDUCATION CENTER INC.

Totals

Total revenue
$166,921
Total expenses
$119,499
Contributions and grants received
$164,363
Grants paid
$90,000
Program service revenue
$2,466
Investment income
$92
Other revenue
$0
Total assets, end of year
$234,911
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$234,911
Program services expenses (Part IX)
$90,030
Management and general expenses
$21,447
Fundraising expenses
$8,022
Program service expenses (Part III)
$90,030

Program services were 75.3% 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

    $164,363

  • 2a · Program service revenue: CONCERT & VOLLEYBALL

    total $2,466 · related or exempt $2,466

  • 3 · Investment income

    total $92 · excluded $92

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $90,000 · program services $90,000

  • 11a · Fees: management

    total $2,508 · management and general $2,508

  • 11c · Fees: accounting

    total $600 · management and general $600

  • 11g · Fees: other

    total $500 · management and general $500

  • 13 · Office expenses

    total $60 · program services $30 · management and general $30

  • 20 · Interest

    total $1,765 · management and general $1,765

  • 22 · Depreciation, depletion and amortization

    total $14,429 · management and general $14,429

  • 24a · Other expenses: FUNDRAISER EXPENSE

    total $4,772 · fundraising $4,772

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $3,250 · fundraising $3,250

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $1,585 · management and general $1,585

  • 24d · Other expenses: TAX & LICENSE

    total $30 · management and general $30

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $121,252 · end of year $75,160

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

    $180,261

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

    $20,510

  • 10c · Land, buildings and equipment, net

    beginning of year $106,171 · end of year $159,751

  • 25 · Other liabilities

    beginning of year $39,934

  • 31 · Retained earnings, endowment or other funds

    beginning of year $187,489 · end of year $234,911

Mission and programs · 2023

Mission

THE MISSION OF THE BOONE COUNTY AGRICULTURAL EDUCATION CENTER INC IS TO HELP FACILITATE THE CREATION AND OPERATION OF A PUBLIC CENTER DESIGNED TO EDUCATE MEMBERS OF THE PUBLIC ON AGRICULTURAL OPERATIONS.

  • THE MISSION OF THE BOONE COUNTY AGRICULTURAL EDUCATION CENTER INC IS TO HELP FACILITATE THE CREATION AND OPERATION OF A PUBLIC CENTER DESIGNED TO EDUCATE MEMBERS OF THE PUBLIC ON AGRICULTURAL OPERATIONS.

    Expenses $90,030 · Grants $90,000 · Revenue $2,466

As filed on the 2023 return.

Listed in Part VII

  • Kelly Benson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Paul Groeteke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kurt Kruse

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Kevin Rasmussen

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • William Robinson

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Charles Rolf

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lance Wurdeman

    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

  • BOONE COUNTY

    $90,000

    COMMUNITY EVENT CENT

Provenance

Return type
form_990
Tax year
2023
Filed
26 April 2024
IRS schema version
2023v5.0
Source object
202441239349301219

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