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Nonprofiteer
← ALLEN COUNTY FAIRGROUNDS INC

Form 990 for tax year 2022

Filed by ALLEN COUNTY FAIRGROUNDS INC.

Totals

Total revenue
$580,684
Total expenses
$430,751
Contributions and grants received
$9,647
Grants paid
$0
Program service revenue
$570,584
Investment income
$177
Other revenue
$276
Total assets, end of year
$1,435,257
Total liabilities, end of year
$12,012
Net assets or fund balances, end of year
$1,423,245
Program services expenses (Part IX)
$222,368
Management and general expenses
$208,383
Fundraising expenses
$0
Program service expenses (Part III)
$222,368

Program services were 51.6% 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.

  • 1c · Fundraising events

    $7,831

  • 1f · All other contributions, gifts and grants

    $1,816

  • 2a · Program service revenue: Rentals

    total $177,423

  • 2b · Program service revenue: Membership Dues

    total $1,804

  • 2c · Program service revenue: Agricultural Fairs Derby

    total $378,032

  • 2d · Program service revenue: Camping Inc.

    total $13,325

  • 3 · Investment income

    total $177

  • 8a · Fundraising events: contributions included on line 1c

    $7,831

  • 11a · Other revenue: Misc Income

    total $276

  • 11e · Other revenue, total

    $276

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 $0

  • 6 · Compensation of disqualified persons

    total $76,605 · management and general $76,605

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $8,292 · management and general $8,292

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $2,286 · management and general $2,286

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $39,766 · program services $37,111 · management and general $2,655

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $13,983 · management and general $13,983

  • 17 · Travel

    total $3,807 · management and general $3,807

  • 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 $68,465 · program services $68,465

  • 23 · Insurance

    total $25,153 · program services $16,601 · management and general $8,552

  • 24a · Other expenses: Utilities

    total $38,760 · management and general $38,760

  • 24b · Other expenses: Supplies

    total $51,589 · program services $21,107 · management and general $30,482

  • 24c · Other expenses: Equipment Rental

    total $33,162 · program services $33,162

  • 24d · Other expenses: Security

    total $31,570 · program services $17,890 · management and general $13,680

  • 24e · All other expenses

    total $37,313 · program services $28,032 · management and general $9,281

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $613,918 · end of year $658,183

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

    $2,094,652

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

    $1,491,066

  • 10c · Land, buildings and equipment, net

    beginning of year $670,694 · end of year $777,074

  • 25 · Other liabilities

    beginning of year $11,300 · end of year $12,012

  • 27 · Net assets without donor restrictions

    beginning of year $1,273,312 · end of year $1,423,245

Mission and programs · 2022

Mission

Conduct annual agriculture fair and other fairs, expos, exhibits, etc. related to agriculture, horticulture, animal husbandry, and home econcomics, etc.

Activities or mission (Part I)

Conduct annual agriculture fair and other fairs, expos, exhibits, etc. related to agriculture, horticulture, anumal husbandry, and home economics, etc.

  • Annual Agricultural Fair to promote and encourage interest in horticulture, animal husbandry and home economics.

    Expenses $222,368 · Revenue $378,032

As filed on the 2022 return.

Listed in Part VII

  • Jeff Arnold

    Director

    Total calculated
    $0
  • Marijane Crowe

    Director

    Total calculated
    $0
  • Donald Dunten

    Director

    Total calculated
    $0
  • Mark Fuelling

    Asst Treasurer

    Total calculated
    $0
  • Jerry Hammon

    President

    Total calculated
    $0
  • Thomas Harz

    Director

    Total calculated
    $0
  • Jimmie Hisey

    Director

    Total calculated
    $0
  • Susie Hoot

    Director

    Total calculated
    $0
  • Nicole Karst

    Director

    Total calculated
    $0
  • Marilou Linnemeier

    Director

    Total calculated
    $0
  • Michelle Love

    Secretary

    Total calculated
    $0
  • Dan Mudrack

    Treasurer

    Total calculated
    $0
  • Mark Muntzinger

    Vice President

    Total calculated
    $0
  • Marilyn Platt

    Director

    Total calculated
    $0
  • Sheila Riley

    Director

    Total calculated
    $0
  • Mark Sadler

    Director

    Total calculated
    $0
  • Troy Shank

    Director

    Total calculated
    $0
  • Rick Slayback

    Director

    Total calculated
    $0
  • Steven Wheeler

    Director

    Total calculated
    $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
2022
Filed
8 November 2023
IRS schema version
2022v5.0
Source object
202343129349302314

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