Form 990 for tax year 2022
Filed by AUGLAIZE COUNTY AGRICULTURAL SOCIETY INC.
Totals
- Total revenue
- $1,368,839
- Total expenses
- $1,483,173
- Contributions and grants received
- $148,739
- Grants paid
- $0
- Program service revenue
- $518,511
- Investment income
- $831
- Other revenue
- $700,758
- Total assets, end of year
- $54,687
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $54,687
- Program services expenses (Part IX)
- $288,555
- Management and general expenses
- $1,194,618
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $288,555
Program services were 19.5% 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
$380
-
1e · Government grants (contributions)
$148,359
-
2a · Program service revenue: GATE RECEIPTS
total $267,860 · related or exempt $267,860
-
2b · Program service revenue: SPONSORSHIPS
total $250,651 · related or exempt $250,651
-
3 · Investment income
total $831 · related or exempt $831
-
6a · Gross rents
real property $322,393
-
6c · Rental income or loss
real property $322,393
-
6d · Net rental income or loss
total $322,393 · related or exempt $322,393
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $378,365 · related or exempt $378,365
-
11e · Other revenue, total
$378,365
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $69,596 · management and general $69,596
-
7 · Other salaries and wages
total $72,626 · management and general $72,626
-
11c · Fees: accounting
total $7,507 · management and general $7,507
-
12 · Advertising and promotion
total $44,605 · management and general $44,605
-
13 · Office expenses
total $5,186 · management and general $5,186
-
20 · Interest
total $26,560 · management and general $26,560
-
23 · Insurance
total $35,202 · management and general $35,202
-
24a · Other expenses: MISCELLANEOUS
total $794,457 · management and general $794,457
-
24b · Other expenses: ENTERTAINMENT
total $160,420 · program services $160,420
-
24c · Other expenses: PREMIUMS
total $128,135 · program services $128,135
-
24d · Other expenses: GROUNDS UPKEEP
total $80,202 · management and general $80,202
-
24e · All other expenses
total $58,677 · management and general $58,677
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $169,031 · end of year $54,687
-
27 · Net assets without donor restrictions
beginning of year $169,031 · end of year $54,687
Mission and programs · 2022
Mission
TO PROVIDE A SEVEN DAY COUNTY FAIR IN WHICH EVERYONE CAN ATTEND.
-
PROVIDE PURSE MONEY AND HORSE BLANKETS TO THE WINNERS OF THE HARNESS RACES.
Expenses $108,880 · Revenue $108,109
-
PROVIDE PREMIUMS, TROPHIES AND RIBBONS TO THE MEMBERS OF THE 4-H AND FFA CLUBS FOR SHOWING THEIR PROJECTS.
Expenses $19,255 · Revenue $4,358
-
PROVIDE FREE ENTERTAINMENT IN THE GRANDSTAND, ENTERTAINMENT TENT AND THE GOSPEL TENT FOR EVERYONE TO ATTEND AND ENJOY.
Expenses $160,420 · Revenue $181,848
As filed on the 2022 return.
Listed in Part VII
-
Ed DoengesED DOENGES
SECRETARY MG
- Total calculated
- $47,071
- From this org
- $47,071
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dennis Wm DickeDENNIS WM DICKE
TREASURER
- Total calculated
- $22,525
- From this org
- $22,525
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Steve BushmanSTEVE BUSHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Mike EtzkornMIKE ETZKORN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Amy FelverAMY FELVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Audra FetterAUDRA FETTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Joe HuelskampJOE HUELSKAMP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Larry KillLARRY KILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Brian KnatzBRIAN KNATZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Toby LeeTOBY LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Wayne LybargerWAYNE LYBARGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Cindy PoppeCINDY POPPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Doug RoedigerDOUG ROEDIGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Mark RuppertMARK RUPPERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Mike SchmergeMIKE SCHMERGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Tom SharpTOM SHARP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Chris SpellmireCHRIS SPELLMIRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Brad SteinkeBRAD STEINKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Bryon StumbaghBRYON STUMBAGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Kevin TurnerKEVIN TURNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Steve TurnerSTEVE TURNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jacob VogelJACOB VOGEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Dan VoressDAN VORESS
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
- 25 September 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412819349301411
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