Totals
- Total revenue
- $1,815,296
- Total expenses
- $1,896,790
- Contributions and grants received
- $50,000
- Grants paid
- $310,000
- Program service revenue
- $723,183
- Investment income
- $17,666
- Other revenue
- $1,024,447
- Total assets, end of year
- $1,420,300
- Total liabilities, end of year
- $525,723
- Net assets or fund balances, end of year
- $894,577
- Program services expenses (Part IX)
- $1,320,830
- Management and general expenses
- $575,960
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,320,830
Program services were 69.6% 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.
-
1e · Government grants (contributions)
$50,000
-
2a · Program service revenue: TICKET SALES
total $723,183 · related or exempt $723,183
-
3 · Investment income
total $13,113 · excluded $13,113
-
7a · Gross sales of assets other than inventory
securities $20,057 · other assets $19,600
-
7b · Less cost or other basis and sales expenses
securities $21,934 · other assets $13,170
-
7c · Gain or loss
securities -$1,877 · other assets $6,430
-
7d · Net gain or loss
total $4,553 · related or exempt $4,553
-
11a · Other revenue: CARNIVAL
total $635,938 · related or exempt $635,938
-
11b · Other revenue: SPONSORSHIP INCOME
total $140,154 · related or exempt $140,154
-
11c · Other revenue: COMMERCIAL BOOTHS
total $132,511 · related or exempt $132,511
-
11d · All other revenue
total $115,844 · related or exempt $115,844
-
11e · Other revenue, total
$1,024,447
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $310,000 · program services $310,000
-
7 · Other salaries and wages
total $453,843 · program services $109,572 · management and general $344,271
-
9 · Other employee benefits
total $9,543 · management and general $9,543
-
10 · Payroll taxes
total $32,602 · program services $32,602
-
11c · Fees: accounting
total $47,425 · management and general $47,425
-
12 · Advertising and promotion
total $97,640 · program services $97,640
-
13 · Office expenses
total $94,905 · management and general $94,905
-
22 · Depreciation, depletion and amortization
total $49,905 · program services $49,905
-
23 · Insurance
total $53,931 · program services $53,931
-
24a · Other expenses: EXP OF SHOWS/ATTRACTIONS/
total $297,807 · program services $297,807
-
24b · Other expenses: FAIRGROUND EXPENSE
total $240,523 · program services $240,523
-
24c · Other expenses: PREMIUMS & PRIZES
total $74,718 · program services $74,718
-
24d · Other expenses: BAD DEBT EXPENSE
total $54,732 · management and general $54,732
-
24e · All other expenses
total $79,216 · program services $54,132 · management and general $25,084
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $696,144 · end of year $689,782
-
2 · Savings and temporary cash investments
beginning of year $15,637 · end of year $3,623
-
4 · Accounts receivable
beginning of year $10,375 · end of year $11,375
-
9 · Prepaid expenses and deferred charges
beginning of year $20,855 · end of year $31,289
-
10a · Land, buildings and equipment: cost or other basis
$786,323
-
10b · Land, buildings and equipment: accumulated depreciation
$439,690
-
10c · Land, buildings and equipment, net
beginning of year $270,394 · end of year $346,633
-
11 · Investments: publicly traded securities
beginning of year $297,481 · end of year $337,598
-
15 · Other assets
beginning of year $85,738
-
17 · Accounts payable and accrued expenses
beginning of year $279,409 · end of year $337,179
-
25 · Other liabilities
beginning of year $160,238 · end of year $188,544
-
27 · Net assets without donor restrictions
beginning of year $956,977 · end of year $894,577
Mission and programs · 2023
Mission
EDUCATIONAL & CHARITABLE ENDEAVORS
-
THE EXPOSITION PROVIDES AN EDUCATIONAL VEHICLE TO FURTHER THE GENERAL PUBLIC'S KNOWLEDGE OF LIVESTOCK, FARMING, AND HOME ECONOMICS; WHILE ENCOURAGING THE FURTHERANCE OF TECHNOLOGICAL INNOVATIONS IN THE AFOREMENTIONED AREAS.
Expenses $418,368
-
THE EXPOSITION PROMOTES THE DEVELOPMENT OF THE REGION'S YOUTH AS THE FUTURE LEADERS OF THE REGION THROUGH THE SUPPORT OF VARIOUS ORGANIZATIONS WHICH FOSTER COMMUNITY VALUES AND IMPROVEMENT. THIS SUPPORT IS DERIVED FROM THE PROCEEDS FROM THE EXPOSITION.
Expenses $324,119 · Grants $310,000
-
THE EXPOSITION PROVIDES REGIONAL, AGRICULTURAL AND CULTURAL CRAFTS EDUCATION TO THE GENERAL PUBLIC IN A SAFE AND ENTERTAINING FASHION TO ENHANCE KNOWLEDGE OF THE REGION'S RICH CULTURAL AND ECONOMIC HERITAGE.
Expenses $578,343
As filed on the 2023 return.
Listed in Part VII
-
RANDALL STEPHENSON
GENERAL MANA
- Total calculated
- $116,917
- From this org
- $116,917
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JUSTIN ADAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ALVIN BRIGGS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PAUL BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH BRYAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JAMES A BYRUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CEDRIC CAMPBELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DERRICK CUNNINGHAM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL DALTON
2ND VICE PRE
- Total calculated
- $0
- Hours/week
- 2
-
DAVID EVANS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID FINNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JASON GARDNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM L IRVIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SAM JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHARLES W JINRIGHT JR
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
WILLIAM PERKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DONALD J ROBINSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
JAMES ROBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DOUGLAS SINGLETON
1ST VICE PRE
- Total calculated
- $0
- Hours/week
- 2
-
R SCOTT WILLIAMS
IMM PAST PRE
- Total calculated
- $0
- Hours/week
- 2
-
A PAUL WOOLARD
BOARD MEMBER
- 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
-
KIWANIS CLUB OF MONTGOMERY FNDN
$310,000
YOUTH ORGANIZATION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 February 2024
- IRS schema version
- 2023v4.0
- Source object
- 202420549349301757
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