Totals
- Total revenue
- $1,182,446
- Total expenses
- $656,062
- Contributions and grants received
- $97,516
- Grants paid
- $72,162
- Program service revenue
- $75,976
- Investment income
- $0
- Other revenue
- $1,008,954
- Total assets, end of year
- $5,123,781
- Total liabilities, end of year
- $8,496
- Net assets or fund balances, end of year
- $5,115,285
- Program services expenses (Part IX)
- $640,392
- Management and general expenses
- $15,670
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $640,392
Program services were 97.6% 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.
-
1b · Membership dues
$1,445
-
1e · Government grants (contributions)
$84,520
-
1f · All other contributions, gifts and grants
$11,551
-
2a · Program service revenue: FAIR & EVENT INCOME
total $75,976 · related or exempt $75,976
-
9a · Gaming: gross income
$13,433,099
-
9b · Gaming: direct expenses
$12,424,145
-
9c · Net income from gaming
total $1,008,954 · related or exempt $1,008,954
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $72,162 · program services $72,162
-
7 · Other salaries and wages
total $213,487 · program services $213,487
-
9 · Other employee benefits
total $5,305 · program services $5,305
-
10 · Payroll taxes
total $16,986 · program services $16,986
-
11c · Fees: accounting
total $2,615 · program services $2,353 · management and general $262
-
12 · Advertising and promotion
total $17,284 · program services $17,284
-
13 · Office expenses
total $12,496 · program services $12,496
-
16 · Occupancy
total $86,620 · program services $86,620
-
20 · Interest
total $1,970 · program services $1,970
-
22 · Depreciation, depletion and amortization
total $134,030 · program services $134,030
-
23 · Insurance
total $15,408 · management and general $15,408
-
24a · Other expenses: FAIR EXPENSES
total $39,080 · program services $39,080
-
24b · Other expenses: KITCHEN SUPPLIES
total $17,760 · program services $17,760
-
24c · Other expenses: EVENT EXPENSES
total $17,719 · program services $17,719
-
24d · Other expenses: BANK AND CREDIT CARD FEES
total $2,664 · program services $2,664
-
24e · All other expenses
total $476 · program services $476
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,405,922 · end of year $1,906,285
-
8 · Inventories for sale or use
beginning of year $6,092 · end of year $3,500
-
9 · Prepaid expenses and deferred charges
end of year $8,993
-
10a · Land, buildings and equipment: cost or other basis
$4,491,608
-
10b · Land, buildings and equipment: accumulated depreciation
$1,286,605
-
10c · Land, buildings and equipment, net
beginning of year $3,327,762 · end of year $3,205,003
-
14 · Intangible assets
beginning of year $5,439
-
17 · Accounts payable and accrued expenses
beginning of year $7,649 · end of year $8,496
-
24 · Unsecured notes and loans payable
beginning of year $148,665
-
31 · Retained earnings, endowment or other funds
beginning of year $4,588,901 · end of year $5,115,285
Mission and programs · 2022
Mission
THE PRIMARY PURPOSE IS TO PROVIDE THE RESIDENTS OF DUNN COUNTY, ND WITH WITH CULTURAL AND SOCIAL ACTIVITIES THROUGH THE USE OF THE FAIRGROUNDS.
-
THE ORGANIZATIONS PRIMARY PURPOSE IS TO PROVIDE THE RESIDENTS OF DUNN COUNTY, NORTH DAKOTA WITH CULTURAL AND SOCIAL ACTIVITIES THROUGH THE USE OF THE FAIRGROUNDS.
Expenses $640,392 · Grants $72,162 · Revenue $75,976
As filed on the 2022 return.
Listed in Part VII
-
Terrald BangTERRALD BANG
PRESIDENT
- Total calculated
- $0
-
Ron McFaddenRON MCFADDEN
VICE-PRES
- Total calculated
- $0
-
David TwistDAVID TWIST
TREASURER
- Total calculated
- $0
-
Cindy CandrianCINDY CANDRIAN
SECRETARY
- Total calculated
- $0
-
Florine LazorenkoFLORINE LAZORENKO
DIRECTOR
- Total calculated
- $0
-
Robert LarsenROBERT LARSEN
DIRECTOR
- Total calculated
- $0
-
Gary KuhnGARY KUHN
DIRECTOR
- Total calculated
- $0
-
Larry LundbergLARRY LUNDBERG
DIRECTOR
- Total calculated
- $0
-
James WeberJAMES WEBER
DIRECTOR
- Total calculated
- $0
-
Kristen KuklaKRISTEN KUKLA
DIRECTOR
- Total calculated
- $0
-
John LinsethJOHN LINSETH
DIRECTOR
- Total calculated
- $0
-
Sandee PittsleySANDEE PITTSLEY
DIRECTOR
- Total calculated
- $0
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
-
KILLDEER HIGH SCHOOL
$21,012
DONATION
-
$10,000
DONATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349315376
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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