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← DOUGLAS COUNTY FAIR FOUNDATION INC

Form 990 for tax year 2022

Filed by DOUGLAS COUNTY FAIR FOUNDATION INC.

Totals

Total revenue
$642,755
Total expenses
$629,230
Contributions and grants received
$4,205
Grants paid
$0
Program service revenue
$627,430
Investment income
$2,121
Other revenue
$8,999
Total assets, end of year
$355,915
Total liabilities, end of year
$62,004
Net assets or fund balances, end of year
$293,911
Program services expenses (Part IX)
$627,434
Management and general expenses
$1,796
Fundraising expenses
$0
Program service expenses (Part III)
$627,434

Program services were 99.7% 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.

  • 1f · All other contributions, gifts and grants

    $4,205

  • 2a · Program service revenue: 4-H LIVESTOCK SALE

    total $580,630 · related or exempt $580,630

  • 2b · Program service revenue: COWBOY BALL

    total $30,905 · related or exempt $30,905

  • 2c · Program service revenue: GHOST TOWN HOEDOWN

    total $9,690 · related or exempt $9,690

  • 2d · Program service revenue: ELEPHANT ROCK

    total $6,205 · related or exempt $6,205

  • 3 · Investment income

    total $2,121 · related or exempt $2,121

  • 5 · Royalties

    total $8,999 · related or exempt $8,999

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,125 · management and general $1,125

  • 12 · Advertising and promotion

    total $280 · program services $280

  • 13 · Office expenses

    total $519 · management and general $519

  • 14 · Information technology

    total $219 · program services $219

  • 23 · Insurance

    total $3,103 · program services $3,103

  • 24a · Other expenses: LIVESTOCK SALE

    total $576,874 · program services $576,874

  • 24b · Other expenses: COWBOY BALL

    total $11,000 · program services $11,000

  • 24c · Other expenses: QUEENS SCHOLARSHIP

    total $10,480 · program services $10,480

  • 24d · Other expenses: PASS-THROUGH DONATIONS

    total $8,191 · program services $8,191

  • 24e · All other expenses

    total $17,439 · program services $17,287 · management and general $152

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $140,300 · end of year $138,592

  • 2 · Savings and temporary cash investments

    beginning of year $40,717 · end of year $10,244

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

    $662

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

    $662

  • 11 · Investments: publicly traded securities

    beginning of year $196,915 · end of year $207,079

  • 25 · Other liabilities

    beginning of year $65,286 · end of year $62,004

  • 29 · Capital stock, trust principal or current funds

    beginning of year $4,720 · end of year $15,548

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

    beginning of year $40,946 · end of year $40,946

  • 31 · Retained earnings, endowment or other funds

    beginning of year $266,980 · end of year $237,417

Mission and programs · 2022

Mission

THE DOUGLAS COUNTY FAIR FOUNDATION ORGANIZES AND RUNS THE 4-H LIVESTOCK SALE. 4-H YOUTH SHOW AND SELL THE LIVESTOCK THEY HAVE RAISED AND A PORTION OF THE REVENUE GOES TO SUPPORT THE DOUGLAS COUNTY FAIR FOUNDATION'S PRIMARY MISSION.

  • THE DOUGLAS COUNTY FAIR FOUNDATION ORGANIZES AND RUNS THE 4-H LIVESTOCK SALE. 4-H YOUTH SHOW AND SELL THE LIVESTOCK THEY HAVE RAISED AND A PORTION OF THE REVENUE GOES TO SUPPORT THE DOUGLAS COUNTY FAIR FOUNDATION'S PRIMARY MISSION.

    Expenses $627,434

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • CINDY DUCKWORTH

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • DEAN ELLIOT

    CHAIR

    Total calculated
    $0
    Hours/week
    10

  • RACQUEL LEADENS

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • MARK MOORE

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    10

  • GARY WILLOUGHBY

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

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
3 August 2023
IRS schema version
2022v5.0
Source object
202342579349300619

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