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Nonprofiteer
← UPPER MISSOURI VALLEY FAIR ASSOC

Form 990 for tax year 2022

Filed by UPPER MISSOURI VALLEY FAIR ASSOC.

Totals

Total revenue
$406,893
Total expenses
$316,982
Contributions and grants received
$203,550
Grants paid
$6,010
Program service revenue
$117,466
Investment income
$16,354
Other revenue
$69,523
Total assets, end of year
$702,103
Total liabilities, end of year
$54,976
Net assets or fund balances, end of year
$647,127
Program services expenses (Part IX)
$304,257
Management and general expenses
$12,725
Fundraising expenses
$0
Program service expenses (Part III)
$304,257

Program services were 96.0% 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)

    $100,000

  • 1f · All other contributions, gifts and grants

    $103,550

  • 2a · Program service revenue: GROUNDS ADMISSION

    total $94,796 · related or exempt $94,796

  • 2b · Program service revenue: CARNIVAL INCOME

    total $20,569 · related or exempt $20,569

  • 2c · Program service revenue: MISCELLANEOUS

    total $1,204 · related or exempt $1,204

  • 2d · Program service revenue: ENTERTAINMENT

    total $897 · related or exempt $897

  • 3 · Investment income

    total $733 · excluded $733

  • 5 · Royalties

    total $11,928 · excluded $11,928

  • 6a · Gross rents

    real property $59,858

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $59,858

  • 6d · Net rental income or loss

    total $59,858 · related or exempt $11,988 · excluded $47,870

  • 7a · Gross sales of assets other than inventory

    other assets $62,000

  • 7b · Less cost or other basis and sales expenses

    other assets $46,379

  • 7c · Gain or loss

    other assets $15,621

  • 7d · Net gain or loss

    total $15,621 · related or exempt $15,621

  • 10a · Gross sales of inventory

    $76,257

  • 10b · Cost of goods sold

    $78,520

  • 10c · Net income from sales of inventory

    total -$2,263 · related or exempt $5,426 · unrelated business -$7,689

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,010 · program services $1,010

  • 2 · Grants to domestic individuals

    total $5,000 · program services $5,000

  • 5 · Compensation of officers, directors and key employees

    total $8,000 · program services $4,500 · management and general $3,500

  • 11c · Fees: accounting

    total $9,225 · management and general $9,225

  • 11g · Fees: other

    total $24,510 · program services $24,510

  • 12 · Advertising and promotion

    total $21,264 · program services $21,264

  • 13 · Office expenses

    total $28,147 · program services $28,147

  • 16 · Occupancy

    total $42,011 · program services $42,011

  • 17 · Travel

    total $5,060 · program services $5,060

  • 22 · Depreciation, depletion and amortization

    total $32,565 · program services $32,565

  • 23 · Insurance

    total $7,435 · program services $7,435

  • 24a · Other expenses: ENTERTAINMENT/CONCERT E

    total $100,388 · program services $100,388

  • 24b · Other expenses: SPECIAL EVENTS

    total $30,221 · program services $30,221

  • 24c · Other expenses: MISCELLANEOUS

    total $1,973 · program services $1,973

  • 24d · Other expenses: BANK SERVICE CHARGES

    total $173 · program services $173

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $337,243 · end of year $351,314

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

    $1,306,478

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

    $955,689

  • 10c · Land, buildings and equipment, net

    beginning of year $335,127 · end of year $350,789

  • 23 · Secured mortgages and notes payable

    beginning of year $113,919 · end of year $54,864

  • 25 · Other liabilities

    beginning of year $1,235 · end of year $112

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $557,216 · end of year $647,127

Mission and programs · 2022

Mission

AN ASSOCIATION CONDUCTING A FAIR, INCLUDING VARIOUS ACTIVITIES, EXHIBITS, ENTERTAINMENT, ETC. FOR THE BENEFIT OF THE PUBLIC.

  • AN ASSOCIATION CONDUCTING A FAIR, INCLUDING AGRICULTURAL, ART AND SCIENCE EXHIBITS, MIDWAY SHOWS, FOOD & BEVERAGES, RODEOS, RACES, AND DANCES FOR THE BENEFIT OF THE PUBLIC.

    Expenses $304,257 · Grants $6,010 · Revenue $150,501

As filed on the 2022 return.

Listed in Part VII

  • Shane Cymbaluk

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Stephanie Fuchs

    VICE PRESIDENT/TREASURER

    Total calculated
    $3,500
    From this org
    $3,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Jennifer Matthews

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Angie Cymbaluk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brandy Heller

    DIRECTOR

    Total calculated
    $4,500
    From this org
    $4,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Brenna Lordemann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michelle Nelson

    DIRECTOR

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
16 September 2024
IRS schema version
2022v5.0
Source object
202422609349302202

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