Totals
- Total revenue
- $304,422
- Total expenses
- $286,735
- Contributions and grants received
- $78,416
- Grants paid
- $0
- Program service revenue
- $225,861
- Investment income
- $10
- Other revenue
- $135
- Total assets, end of year
- $463,867
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $463,867
- Program services expenses (Part IX)
- $286,735
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $286,735
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.
-
1b · Membership dues
$1,370
-
1e · Government grants (contributions)
$25,156
-
1f · All other contributions, gifts and grants
$51,890
-
2a · Program service revenue: CLAYTON COUNTY FAIR
total $175,589 · related or exempt $175,589
-
2b · Program service revenue: RENTAL INCOME
total $50,272 · related or exempt $50,272
-
3 · Investment income
total $10 · related or exempt $10
-
8a · Fundraising events: gross income
$135
-
8c · Net income from fundraising events
total $135 · excluded $135
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $120 · program services $120
-
11c · Fees: accounting
total $200 · program services $200
-
12 · Advertising and promotion
total $9,444 · program services $9,444
-
13 · Office expenses
total $5,100 · program services $5,100
-
16 · Occupancy
total $31,398 · program services $31,398
-
19 · Conferences, conventions and meetings
total $1,766 · program services $1,766
-
20 · Interest
total $135 · program services $135
-
22 · Depreciation, depletion and amortization
total $19,913 · program services $19,913
-
23 · Insurance
total $11,335 · program services $11,335
-
24a · Other expenses: FAIR EXPENSE
total $207,324 · program services $207,324
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $83,553 · end of year $96,256
-
2 · Savings and temporary cash investments
beginning of year $17,852 · end of year $21,942
-
10a · Land, buildings and equipment: cost or other basis
$441,285
-
10b · Land, buildings and equipment: accumulated depreciation
$95,616
-
10c · Land, buildings and equipment, net
beginning of year $365,582 · end of year $345,669
-
23 · Secured mortgages and notes payable
beginning of year $20,807
-
27 · Net assets without donor restrictions
beginning of year $446,180 · end of year $463,867
Mission and programs · 2022
Mission
CLAYTON COUNTY FAIR 2023 AUGUST 1ST - 7TH APPROXIMATE ATTENDANCE 27,000
Activities or mission (Part I)
CLAYTON COUNTY FAIR 2023 AUGUST 1ST 7TH APPROXIMATE ATTENDANCE 27000
-
2023 CLAYTON COUNTY FAIR AUGUST 1ST - 7TH. APPROXIMATE ATTENDANCE WAS 27,000
Expenses $286,735 · Revenue $304,422
As filed on the 2022 return.
Listed in Part VII
-
Arlen NuehringARLEN NUEHRING
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Travis PriemTRAVIS PRIEM
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jeri SchiffmanJERI SCHIFFMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Debra SchulteDEBRA SCHULTE
TREASURER
- Total calculated
- $0
- Hours/week
- 4
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
- 2 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333069349300718
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.