Form 990 for tax year 2022
Filed by WOOD COUNTY AGRICULTURAL SOCIETY.
Totals
- Total revenue
- $1,286,472
- Total expenses
- $1,132,913
- Contributions and grants received
- $195,735
- Grants paid
- $5,430
- Program service revenue
- $1,060,765
- Investment income
- $4,213
- Other revenue
- $25,759
- Total assets, end of year
- $1,133,820
- Total liabilities, end of year
- $17,684
- Net assets or fund balances, end of year
- $1,116,136
- Program services expenses (Part IX)
- $984,696
- Management and general expenses
- $148,217
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $984,696
Program services were 86.9% 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
$50,033
-
1e · Government grants (contributions)
$145,702
-
2a · Program service revenue: RENTAL INCOME
total $296,192 · related or exempt $296,192
-
2b · Program service revenue: ADMISSION FEES
total $498,848 · related or exempt $498,848
-
2c · Program service revenue: EXHIBITOR FEES
total $150,590 · related or exempt $150,590
-
2d · Program service revenue: CONTEST & ENTRY FEES
total $12,771 · related or exempt $12,771
-
2e · Program service revenue: SPONSORSHIPS & PROMOTIO
total $102,364 · related or exempt $102,364
-
3 · Investment income
total $4,213 · excluded $4,213
-
9a · Gaming: gross income
$109,002
-
9b · Gaming: direct expenses
$113,105
-
9c · Net income from gaming
total -$4,103 · related or exempt -$4,103
-
10a · Gross sales of inventory
$29,819
-
10c · Net income from sales of inventory
total $29,819 · related or exempt $29,819
-
11a · Other revenue: SALES TAX DISCOUNT
total $43 · related or exempt $43
-
11e · Other revenue, total
$43
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,430 · program services $5,430
-
5 · Compensation of officers, directors and key employees
total $64,931 · program services $12,986 · management and general $51,945
-
7 · Other salaries and wages
total $145,878 · program services $121,497 · management and general $24,381
-
9 · Other employee benefits
total $231 · program services $231
-
10 · Payroll taxes
total $19,307 · program services $14,288 · management and general $5,019
-
11b · Fees: legal
total $1,920 · management and general $1,920
-
11c · Fees: accounting
total $3,840 · management and general $3,840
-
12 · Advertising and promotion
total $23,180 · program services $23,180
-
13 · Office expenses
total $12,037 · program services $9,630 · management and general $2,407
-
14 · Information technology
total $4,741 · management and general $4,741
-
16 · Occupancy
total $334,197 · program services $321,485 · management and general $12,712
-
17 · Travel
total $5,609 · management and general $5,609
-
19 · Conferences, conventions and meetings
total $4,689 · management and general $4,689
-
20 · Interest
total $1,198 · program services $1,198
-
22 · Depreciation, depletion and amortization
total $25,228 · program services $25,228
-
23 · Insurance
total $49,028 · program services $48,786 · management and general $242
-
24a · Other expenses: REFUNDS
total $791 · program services $791
-
24b · Other expenses: MERCHANT FEES
total $13,247 · management and general $13,247
-
24c · Other expenses: TAXES
total $859 · program services $859
-
24d · Other expenses: SCHEDULE O
total $416,572 · program services $399,107 · management and general $17,465
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $75,757 · end of year $213,031
-
2 · Savings and temporary cash investments
beginning of year $102,452 · end of year $129,495
-
10a · Land, buildings and equipment: cost or other basis
$2,220,959
-
10b · Land, buildings and equipment: accumulated depreciation
$1,429,665
-
10c · Land, buildings and equipment, net
beginning of year $816,522 · end of year $791,294
-
17 · Accounts payable and accrued expenses
beginning of year $7,771 · end of year $4,320
-
23 · Secured mortgages and notes payable
beginning of year $24,383 · end of year $13,364
-
31 · Retained earnings, endowment or other funds
beginning of year $962,577 · end of year $1,116,136
Mission and programs · 2022
Mission
TO OPERATE THE WOOD COUNTY FAIR, MAINTAIN THE GROUNDS, AND RENT THE GROUNDS FOR EVENTS THAT ARE SCHEDULED FOR THE BENEFIT OF THE CITIZENS OF WOOD COUNTY, OHIO IN ACCORDANCE WITH THE OHIO DEPARTMENT OF AGRICULTURE.
-
CONDUCTS THE WOOD COUNTY, OHIO FAIR FOR ONE WEEK TO PROMOTE AGRICULTURE BY PROVIDING AND MAINTAINING FACILITIES TO SUPPORT THE PROGRAMS ACTIVITIES SUCH AS JUNIOR & SENIOR FAIR COMPETITIONS, AMUSEMENT RIDES, HORSE RACES, GRANDSTAND EVENTS, ETC. FOR THE BENEFIT OF THE CITIZENS OF WOOD COUNTY, OHIO. THE FAIR WAS ATTENDED BY APPROXIMATELY 100,000 PEOPLE.
Expenses $984,696 · Grants $5,430 · Revenue $1,086,524
As filed on the 2022 return.
Listed in Part VII
-
Laura WestgateLAURA WESTGATE
MANAGER
- Total calculated
- $46,442
- From this org
- $46,442
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Katherine ThomasKATHERINE THOMAS
SECTREAS
- Total calculated
- $18,505
- From this org
- $18,505
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dave NietzDAVE NIETZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jim RossowJIM ROSSOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jessica NagelJESSICA NAGEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Kip McDowellKIP MCDOWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Doug MichaelisDOUG MICHAELIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Chris ShillingCHRIS SHILLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Angie SwartzANGIE SWARTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Matt ZeiglerMATT ZEIGLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Robert StrowROBERT STROW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jon ShinewJON SHINEW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Steve SpeckSTEVE SPECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Melissa LeimgruberMELISSA LEIMGRUBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Donald BechsteinDONALD BECHSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Justin BarndtJUSTIN BARNDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Deanne CorkenDEANNE CORKEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Charlie BlasiusCHARLIE BLASIUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Tyler BurrisTYLER BURRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Cody BameCODY BAME
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Brad HannanBRAD HANNAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jesse LambdinJESSE LAMBDIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Brock AbkeBROCK ABKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Scott AlexanderSCOTT ALEXANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Conni GramesCONNI GRAMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
John NissenJOHN NISSEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Jim GramesJIM GRAMES
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Josh NutterJOSH NUTTER
1ST VP
- Total calculated
- $0
- Hours/week
- 5
-
Kyle CulpKYLE CULP
FORMER PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Paul PerryPAUL PERRY
2ND VP
- 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
-
$5,250
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 October 2024
- IRS schema version
- 2022v5.0
- Source object
- 202442899349301814
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