Form 990 for tax year 2024
Filed by SHELBY COUNTY FAIR ASSOCIATION.
Totals
- Total revenue
- $494,028
- Total expenses
- $451,310
- Contributions and grants received
- $50,623
- Grants paid
- $0
- Program service revenue
- $400,733
- Investment income
- $0
- Other revenue
- $42,672
- Total assets, end of year
- $1,117,644
- Total liabilities, end of year
- $112,394
- Net assets or fund balances, end of year
- $1,005,250
- Program services expenses (Part IX)
- $451,310
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $451,310
Program services were 100.0% 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)
$29,623
-
1f · All other contributions, gifts and grants
$21,000
-
2a · Program service revenue: FAIR INCOME
total $178,892 · unrelated business $0 · excluded $0
-
2b · Program service revenue: NON FAIR INCOME
total $221,841 · unrelated business $0 · excluded $0
-
11a · Other revenue: REFUNDS
total $42,672 · related or exempt $42,672 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$42,672
Functional expenses
Part IX, the statement of functional expenses.
-
20 · Interest
total $4,792 · program services $4,792 · management and general $0 · fundraising $0
-
24a · Other expenses: FAIR EXPENSE
total $142,943 · program services $142,943 · management and general $0 · fundraising $0
-
24b · Other expenses: NON FAIR EXPENSE
total $119,095 · program services $119,095 · management and general $0 · fundraising $0
-
24c · Other expenses: CAPITAL IMPROVEMENTS
total $184,480 · program services $184,480 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $64,996 · end of year $100,030
-
10a · Land, buildings and equipment: cost or other basis
$1,017,614
-
10c · Land, buildings and equipment, net
beginning of year $1,017,614 · end of year $1,017,614
-
23 · Secured mortgages and notes payable
beginning of year $114,848 · end of year $112,394
-
27 · Net assets without donor restrictions
beginning of year $967,762 · end of year $1,005,250
Mission and programs · 2024
Mission
CONDUCT THE ANNUAL COUNTY FAIR
-
CONDUCT ANNUAL COUNTY FAIR
Expenses $451,310 · Revenue $400,733
As filed on the 2024 return.
Listed in Part VII
-
Kaylee GoshornKAYLEE GOSHORN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Lee SchoofLEE SCHOOF
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Darren GoshornDARREN GOSHORN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Kyle ManzKYLE MANZ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202600139349301320
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