Form 990 for tax year 2022
Filed by OHIO COUNTY & INDEPENDENT AGRICULTURAL SOCIETIES BELMONT.
Totals
- Total revenue
- $1,586,197
- Total expenses
- $629,519
- Contributions and grants received
- $1,284,335
- Grants paid
- $0
- Program service revenue
- $184,192
- Investment income
- $38,825
- Other revenue
- $78,845
- Total assets, end of year
- $5,620,391
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $5,620,391
- Program services expenses (Part IX)
- $629,519
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $629,519
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)
$453,268
-
1f · All other contributions, gifts and grants
$831,067
-
2a · Program service revenue: ADMISSIONS OTHER FEES
total $184,192
-
3 · Investment income
total $38,825
-
6a · Gross rents
real property $78,845
-
6c · Rental income or loss
real property $78,845
-
6d · Net rental income or loss
total $78,845
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $18,450 · program services $18,450
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $44,635 · program services $44,635
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $4,826 · program services $4,826
-
10 · Payroll taxes
total $4,841 · program services $4,841
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $6,517 · program services $6,517
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $12,104 · program services $12,104
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $132,479 · program services $132,479
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $102,967 · program services $102,967
-
23 · Insurance
total $32,520 · program services $32,520
-
24a · Other expenses: FAIR EXPENSE
total $189,450 · program services $189,450
-
24b · Other expenses: SUPPLIES
total $55,369 · program services $55,369
-
24c · Other expenses: ADMINISTRATIVE EXPENSE
total $13,526 · program services $13,526
-
24d · Other expenses: WORKERS COMPENSATION
total $1,710 · program services $1,710
-
24e · All other expenses
total $10,125 · program services $10,125
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,343,604 · end of year $2,309,322
-
10a · Land, buildings and equipment: cost or other basis
$4,274,731
-
10b · Land, buildings and equipment: accumulated depreciation
$963,662
-
10c · Land, buildings and equipment, net
beginning of year $3,320,109 · end of year $3,311,069
-
27 · Net assets without donor restrictions
beginning of year $4,663,713 · end of year $5,620,391
Mission and programs · 2022
Mission
TO SUPPORT THE ENTERTAINMENT OF YOUTH AGRICULTURAL DEVELOPMENT.
-
ENTERTAINMENT OF YOUTH - THE ORGANIZATION PROVIDES FOR ENTERTAINMENT OF YOUTH THROUGH VARIOUS FAIR ACTIVITIES, INCLUDING RIDES, GAMES, AND NOVELTIES.
Expenses $314,759 · Revenue $92,096
-
AGRICULTURAL SOCIETY - THE ORGANIZATION PROMOTES AGRICULTURAL DEVELOPMENT THROUGH VARIOUS COMPETITIONS.
Expenses $314,760 · Revenue $92,096
As filed on the 2022 return.
Listed in Part VII
-
Malissa CampbellMALISSA CAMPBELL
TREASURER
- Total calculated
- $4,800
- From this org
- $4,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Rebecca SelmonREBECCA SELMON
SECRETARY
- Total calculated
- $4,800
- From this org
- $4,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Greg MelhmanGREG MELHMAN
GROUNDS SUPERVISOR
- Total calculated
- $4,800
- From this org
- $4,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Bryan HullBRYAN HULL
DIRECTOR
- Total calculated
- $1,350
- From this org
- $1,350
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Ed CampbellED CAMPBELL
PRESIDENT
- Total calculated
- $1,350
- From this org
- $1,350
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Mark StephensMARK STEPHENS
VICE PRESIDENT
- Total calculated
- $1,350
- From this org
- $1,350
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Larry MorrisLARRY MORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Cody DetlingCODY DETLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Chris BerhalterCHRIS BERHALTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Leroy CarpenterLEROY CARPENTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Eileen WiseEILEEN WISE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Dawn WarrickDAWN WARRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Dean WehrDEAN WEHR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Kelli DallasKELLI DALLAS
CONSESSIONS MANAGER
- Total calculated
- $0
- Hours/week
- 5
-
David JonesDAVID JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Josh LudeJOSH LUDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Andrea LudeANDREA LUDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Cody HarrisCODY HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Matt CainMATT CAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Debi ErlenbachDEBI ERLENBACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Andrew SelmonANDREW SELMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jim ThomasJIM THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
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
- 10 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440419349300409
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