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Nonprofiteer
← MILLE LACS COUNTY AGRICULTURAL

Form 990 for tax year 2022

Filed by MILLE LACS COUNTY AGRICULTURAL.

Totals

Total revenue
$323,344
Total expenses
$275,965
Contributions and grants received
$64,579
Grants paid
$0
Program service revenue
$173,950
Investment income
$366
Other revenue
$84,449
Total assets, end of year
$385,468
Total liabilities, end of year
$35,223
Net assets or fund balances, end of year
$350,245
Program services expenses (Part IX)
$267,076
Management and general expenses
$8,889
Fundraising expenses
$0
Program service expenses (Part III)
$267,076

Program services were 96.8% 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)

    $18,000

  • 1f · All other contributions, gifts and grants

    $46,579

  • 2a · Program service revenue: Entry Fees, Gate & Open Class

    total $65,624 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Entry Fees, Grandstand/Pits

    total $59,458 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Advertising/Sponsorships

    total $18,328 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: Beer Garden Sales

    total $30,540 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $366 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $64,274

  • 6c · Rental income or loss

    real property $64,274

  • 6d · Net rental income or loss

    total $64,274 · related or exempt $64,274

  • 11a · Other revenue: 4090 Misc

    total $13,952 · related or exempt $13,952 · unrelated business $0 · excluded $0

  • 11b · Other revenue: Written Off Checks

    total $1,624 · related or exempt $1,624 · unrelated business $0 · excluded $0

  • 11c · Other revenue: MCIT Dividend/Insurance Refunds

    total $1,500 · related or exempt $1,500 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $3,099 · related or exempt $3,099 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $20,175

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $2,000 · program services $1,000 · management and general $1,000 · fundraising $0

  • 11c · Fees: accounting

    total $4,172 · program services $0 · management and general $4,172 · fundraising $0

  • 12 · Advertising and promotion

    total $12,303 · program services $12,303 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $1,533 · program services $0 · management and general $1,533 · fundraising $0

  • 14 · Information technology

    total $2,134 · program services $0 · management and general $2,134 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $10,412 · program services $10,412 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $15,960 · program services $15,910 · management and general $50 · fundraising $0

  • 24a · Other expenses: Event Security

    total $1,200 · program services $1,200 · management and general $0 · fundraising $0

  • 24b · Other expenses: Personnel - Restroom Cleaning

    total $6,806 · program services $6,806 · management and general $0 · fundraising $0

  • 24c · Other expenses: Personnel - Storage/Sponsorship Sales

    total $5,697 · program services $5,697 · management and general $0 · fundraising $0

  • 24d · Other expenses: Personnel - Judges/Superintendents

    total $6,424 · program services $6,424 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $207,324 · program services $207,324 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $121,566 · end of year $80,108

  • 2 · Savings and temporary cash investments

    beginning of year $75,171 · end of year $70,708

  • 4 · Accounts receivable

    beginning of year $640 · end of year $18,282

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

    $494,791

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

    $278,421

  • 10c · Land, buildings and equipment, net

    beginning of year $106,274 · end of year $216,370

  • 17 · Accounts payable and accrued expenses

    beginning of year $23 · end of year $35,223

  • 31 · Retained earnings, endowment or other funds

    beginning of year $303,628 · end of year $350,245

Mission and programs · 2022

Mission

THE ORGANIZATION OPERATES UNDER AN ELECTED BOARD AND PROVIDES SUCH SERVICES NECESSARY TO CONDUCT THE ANNUAL MILLE LACS COUNTY FAIR

  • THE ORGANIZATION OPERATES UNDER AN ELECTED BOARD AND PROVIDES SUCH SERVICES NECESSARY TO CONDUCT THE ANNUAL MILLE LACS COUNTY FAIR ALONG WITH OTHER COMMUNITY EVENTS DURING THE YEAR.

    Expenses $267,076 · Grants $56,268 · Revenue $323,344

As filed on the 2022 return.

Listed in Part VII

  • AMANDA POLIPNICK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • AMBER SIXBERRY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DAVID LEHR

    VICE PRESIDENT

    Total calculated
    $500
    From this org
    $0
    From related orgs
    $0
    Other
    $500
    Hours/week
    2

  • FLORENCE DEHN Deceased

    SECRETARY

    Total calculated
    $500
    From this org
    $0
    From related orgs
    $0
    Other
    $500
    Hours/week
    20

  • FRANK HARTMANN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JAMES DEHN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • LAURA STOBB

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MARTY GRIMM

    TREASURER

    Total calculated
    $500
    From this org
    $0
    From related orgs
    $0
    Other
    $500
    Hours/week
    5

  • MICHELE MCPHERSON

    PRESIDENT

    Total calculated
    $500
    From this org
    $0
    From related orgs
    $0
    Other
    $500
    Hours/week
    15

  • PATRICK SHAW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • RANDY HATCH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TANA HAUGEN-BROWN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TIM WILHELM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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 December 2023
IRS schema version
2022v5.0
Source object
202440169349301904

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