Form 990 for tax year 2023
Filed by MANATEE RIVER FAIR ASSOCIATION INC.
Totals
- Total revenue
- $1,676,672
- Total expenses
- $1,595,718
- Contributions and grants received
- $6,675
- Grants paid
- $15,900
- Program service revenue
- $1,648,124
- Investment income
- $21,865
- Other revenue
- $8
- Total assets, end of year
- $5,610,063
- Total liabilities, end of year
- $283,392
- Net assets or fund balances, end of year
- $5,326,671
- Program services expenses (Part IX)
- $1,434,162
- Management and general expenses
- $161,556
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,434,162
Program services were 89.9% 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
$6,675
-
2a · Program service revenue: PROGRAM SERVICE REVENU
total $1,648,124 · related or exempt $1,648,124
-
3 · Investment income
total $21,412 · excluded $21,412
-
7a · Gross sales of assets other than inventory
securities $453
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $453
-
7d · Net gain or loss
total $453 · excluded $453
-
10a · Gross sales of inventory
$8
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $8 · related or exempt $8
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $15,900 · program services $15,900
-
6 · Compensation of disqualified persons
total $101,028 · program services $60,617 · management and general $40,411
-
7 · Other salaries and wages
total $188,150 · program services $146,690 · management and general $41,460
-
11c · Fees: accounting
total $17,055 · management and general $17,055
-
11f · Fees: investment management
total $562 · management and general $562
-
12 · Advertising and promotion
total $60,630 · program services $60,630
-
13 · Office expenses
total $30,788 · management and general $30,788
-
16 · Occupancy
total $153,845 · program services $152,307 · management and general $1,538
-
17 · Travel
total $669 · management and general $669
-
20 · Interest
total $979 · program services $979
-
22 · Depreciation, depletion and amortization
total $140,044 · program services $138,644 · management and general $1,400
-
23 · Insurance
total $67,394 · program services $66,720 · management and general $674
-
24a · Other expenses: SHOWS AND RIDES
total $489,962 · program services $489,962
-
24b · Other expenses: SECURITY
total $70,953 · program services $70,953
-
24c · Other expenses: SUPPLIES AND REPLACEMEN
total $70,356 · program services $69,652 · management and general $704
-
24d · Other expenses: RENTAL EQUIPMENT
total $70,091 · program services $70,091
-
24e · All other expenses
total $117,312 · program services $91,017 · management and general $26,295
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,098,488 · end of year $1,137,348
-
2 · Savings and temporary cash investments
beginning of year $5,315 · end of year $5,315
-
4 · Accounts receivable
beginning of year $3,522 · end of year $22,297
-
9 · Prepaid expenses and deferred charges
beginning of year $25,015 · end of year $23,671
-
10a · Land, buildings and equipment: cost or other basis
$6,897,089
-
10b · Land, buildings and equipment: accumulated depreciation
$2,535,838
-
10c · Land, buildings and equipment, net
beginning of year $4,341,356 · end of year $4,361,251
-
12 · Investments: other securities
beginning of year $42,549 · end of year $60,181
-
17 · Accounts payable and accrued expenses
beginning of year $10,800 · end of year $10,800
-
23 · Secured mortgages and notes payable
beginning of year $16,567 · end of year $14,997
-
25 · Other liabilities
beginning of year $248,892 · end of year $257,595
-
27 · Net assets without donor restrictions
beginning of year $5,239,986 · end of year $5,326,671
Mission and programs · 2023
Mission
TO CONDUCT AN ANNUAL FAIR FOR THE BENEFIT AND DEVELOPMENT OF THE EDUCATIONAL, AGRICULTURAL, HISTORICAL, CULTURAL, HORTICULTURAL, LIVESTOCK, AND OTHER RESOURCES OF MANATEE COUNTY.
Activities or mission (Part I)
ANNUAL AGRICULTURAL FAIR
-
THE ASSOCIATION OPERATES AN ANNUAL AGRICULTURAL FAIR FOR MANATEE COUNTY, FLORIDA
Expenses $1,434,162 · Grants $15,900 · Revenue $1,648,132
As filed on the 2023 return.
Listed in Part VII
-
Jerry WolfeJERRY WOLFE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
Kim DalglishKIM DALGLISH
CHAMBER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 20
-
Dianna BakerDIANNA BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
Hugh TaylorHUGH TAYLOR
ASSIST TREAS/DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
Patrick BryantPATRICK BRYANT
PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
Jim ParksJIM PARKS
ASSIST SEC/DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
Jon NeuhauserJON NEUHAUSER
TREASURER/DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
Peter VolePETER VOLE
VICE PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
Brian WilliamsBRIAN WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Sondra DakinSONDRA DAKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Lynn HowellLYNN HOWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Mark BarnebeyMARK BARNEBEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Mitchell JohnMITCHELL JOHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Patty Keen-FreedPATTY KEEN-FREED
SECRETARY/DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
Tamara Cornwell BrunnerTAMARA CORNWELL BRUNNER
CITY REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 10
-
Tom RolandTOM ROLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
Andrew MinorANDREW MINOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Lisa HickeyLISA HICKEY
EXTENSION SERVICE REPRESEN
- Total calculated
- $0
- Hours/week
- 10
-
Travis LongpreTRAVIS LONGPRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Eileen HoffnerEILEEN HOFFNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Greg WittGREG WITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Rick WellsRICK WELLS
SHERIFF REP
- Total calculated
- $0
- Hours/week
- 10
-
Scott TylerSCOTT TYLER
POLICE REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 10
-
Kris RicklyKRIS RICKLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Gina MessengerGINA MESSENGER
SCHOOL BOARD REPRESENTATIV
- Total calculated
- $0
- Hours/week
- 10
-
Allen TusingALLEN TUSING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
Gene GlassburnGENE GLASSBURN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Marsha JohnsonMARSHA JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Robert GauseROBERT GAUSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Daniel L Alfonso JrDANIEL L ALFONSO JR
FAIR MANAGER
- Total calculated
- $101,028
- From this org
- $101,028
- From related orgs
- $0
- Other
- $0
- Hours/week
- 55
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
-
VARIOUS 501C3 ORGANIZATIONS AND SCHOOLS
$15,900
TO PROVIDE SCHOLARSHIPS AND OTHER ASSISTANCE TO 501C3 ORGANIZATIONS AND LOCAL SCHOOLS.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423129349303452
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