Form 990 for tax year 2022
Filed by PENNSYLVANIA STATE ASSOCIATION OF COUNTY FAIRS.
Totals
- Total revenue
- $509,405
- Total expenses
- $516,335
- Contributions and grants received
- $42,025
- Grants paid
- $0
- Program service revenue
- $454,997
- Investment income
- $2
- Other revenue
- $12,381
- Total assets, end of year
- $378,104
- Total liabilities, end of year
- $157,842
- Net assets or fund balances, end of year
- $220,262
- Program services expenses (Part IX)
- $512,289
- Management and general expenses
- $4,046
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $512,289
Program services were 99.2% 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
$300
-
1e · Government grants (contributions)
$41,725
-
2a · Program service revenue: ADMISSIONS/RIDES/CONCESSIONS
total $294,121 · related or exempt $294,121
-
2b · Program service revenue: JR LIVESTOCK SALES
total $98,813 · related or exempt $98,813
-
2c · Program service revenue: GROUNDS
total $27,488 · related or exempt $27,488
-
2d · Program service revenue: BOOTH RENTALS
total $22,880 · related or exempt $22,880
-
2e · Program service revenue: SPONSORSHIPS
total $11,170 · related or exempt $11,170
-
2f · All other program service revenue
total $525 · related or exempt $525
-
3 · Investment income
total $2 · related or exempt $2
-
11a · Other revenue: DEVEREUX
total $10,175 · related or exempt $10,175
-
11b · Other revenue: DONATIONS
total $2,206 · related or exempt $2,206
-
11e · Other revenue, total
$12,381
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,660 · management and general $1,660
-
12 · Advertising and promotion
total $22,585 · program services $22,585
-
13 · Office expenses
total $5,738 · program services $5,738
-
16 · Occupancy
total $53,737 · program services $53,737
-
20 · Interest
total $6,148 · program services $6,148
-
22 · Depreciation, depletion and amortization
total $9,782 · program services $9,782
-
23 · Insurance
total $37,501 · program services $37,501
-
24a · Other expenses: JR LIVESTOCK EXPENSE
total $114,237 · program services $114,237
-
24b · Other expenses: FAIR RIDES AND CONCESSION
total $100,875 · program services $100,875
-
24c · Other expenses: FAIR ENTERTAINMENT
total $87,645 · program services $87,645
-
24d · Other expenses: EXHIBITS AND PREMIUMS
total $33,821 · program services $33,821
-
24e · All other expenses
total $42,606 · program services $40,220 · management and general $2,386
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $276,945 · end of year $240,466
-
2 · Savings and temporary cash investments
beginning of year $576 · end of year $578
-
10a · Land, buildings and equipment: cost or other basis
$326,106
-
10b · Land, buildings and equipment: accumulated depreciation
$189,046
-
10c · Land, buildings and equipment, net
beginning of year $122,587 · end of year $137,060
-
25 · Other liabilities
beginning of year $172,916 · end of year $157,842
-
27 · Net assets without donor restrictions
beginning of year $227,192 · end of year $220,262
Mission and programs · 2022
Mission
TO FOSTER INTEREST IN THE AGRICULTURE COMMUNITY AND TO BRING THE COMMUNITY TOGETHER TO BETTER UNDERSTAND HOW TO RAISE AND PRODUCE AGRICULTURAL PRODUCTS.
-
TO FOSTER INTEREST IN THE AGRICULTURE COMMUNITY AND TO BRING THE COMMUNITY TOGETHER TO BETTER UNDERSTAND HOW TO RAISE AND PRODUCE AGRICULTURAL PRODUCTS.
-
TO FOSTER INTEREST IN THE AGRICULTURE COMMUNITY AND TO BRING THE COMMUNITY TOGETHER TO BETTER UNDERSTAND HOW TO RAISE AND PRODUCE AGRICULTURAL PRODUCTS.
Expenses $512,289
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jodi ChapmanJODI CHAPMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Amy JonesAMY JONES
RECORDING SE
- Total calculated
- $0
- Hours/week
- 1
-
Lyn KlingermanLYN KLINGERMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Andy WeistANDY WEIST
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
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
- 2022
- Filed
- 13 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202432579349300823
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