Form 990 for tax year 2023

2a · Program service revenue: ANNUAL COUNTY FAIR

total $7,313,782 · related or exempt $7,313,782

2b · Program service revenue: NON FAIR EVENTS

total $3,807,878 · related or exempt $3,807,878

3 · Investment income

total $38,653 · excluded $38,653

7b · Less cost or other basis and sales expenses

other assets $5,299

7c · Gain or loss

other assets -$5,299

7d · Net gain or loss

total -$5,299 · excluded -$5,299

11a · Other revenue: CAPITAL CONTRIBUTION

total $674,674 · related or exempt $674,674

11b · Other revenue: ATM FEES

total $2,502 · related or exempt $2,502

11e · Other revenue, total

$677,176

2 · Grants to domestic individuals

total $22,000 · program services $22,000

7 · Other salaries and wages

total $1,391,256 · program services $1,367,528 · management and general $23,728

8 · Pension plan contributions

total $769,340 · management and general $769,340

9 · Other employee benefits

total $3,954,520 · program services $3,303,611 · management and general $650,909

10 · Payroll taxes

total $353,965 · program services $307,273 · management and general $46,692

11b · Fees: legal

total $22,506 · management and general $22,506

11c · Fees: accounting

total $28,620 · management and general $28,620

11g · Fees: other

total $2,182,148 · program services $1,954,813 · management and general $227,335

12 · Advertising and promotion

total $348,069 · program services $348,069

13 · Office expenses

total $343,878 · management and general $343,878

16 · Occupancy

total $792,604 · program services $792,604

22 · Depreciation, depletion and amortization

total $749,318 · management and general $749,318

23 · Insurance

total $180,192 · program services $16,992 · management and general $163,200

24a · Other expenses: SUPPLIES

total $341,191 · program services $341,191

24b · Other expenses: PREMIUMS

total $278,145 · program services $278,145

24c · Other expenses: OTHER

total $10,898 · program services $10,898

1 · Cash, non-interest-bearing

beginning of year $8,802,832 · end of year $7,893,874

4 · Accounts receivable

beginning of year $481,538 · end of year $162,501

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

$38,906,088

10b · Land, buildings and equipment: accumulated depreciation

$30,055,275

10c · Land, buildings and equipment, net

beginning of year $8,048,870 · end of year $8,850,813

15 · Other assets

beginning of year $1,234,224 · end of year $1,477,848

17 · Accounts payable and accrued expenses

beginning of year $1,146,820 · end of year $876,431

19 · Deferred revenue

beginning of year $120,916 · end of year $86,435

25 · Other liabilities

beginning of year $2,788,684 · end of year $2,847,586

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 $14,511,044 · end of year $14,574,584