Form 990 for tax year 2022
Filed by FOND DU LAC COUNTY AGRICULTURAL SOCIETY.
Totals
- Total revenue
- $937,332
- Total expenses
- $863,385
- Contributions and grants received
- $195,107
- Grants paid
- $0
- Program service revenue
- $739,400
- Investment income
- $2,825
- Other revenue
- $0
- Total assets, end of year
- $482,793
- Total liabilities, end of year
- $654
- Net assets or fund balances, end of year
- $482,139
- Program services expenses (Part IX)
- $863,385
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $863,385
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)
$7,219
-
1f · All other contributions, gifts and grants
$187,888
-
2a · Program service revenue: GRANDSTAND GATE RECEIPTS
total $361,978 · related or exempt $361,978
-
2b · Program service revenue: FAIR OPERATED CONCESSIONS
total $146,120 · related or exempt $146,120
-
2c · Program service revenue: SPACE, PRIV., RIDES, SHOWS
total $90,100 · related or exempt $90,100
-
2d · Program service revenue: CARNIVAL INCOME
total $65,318 · related or exempt $65,318
-
2e · Program service revenue: ADMINSTRATIVE INCOME
total $35,290 · related or exempt $35,290
-
2f · All other program service revenue
total $40,594 · related or exempt $40,594
-
3 · Investment income
total $2,825 · related or exempt $2,825
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 $7,200 · program services $7,200
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $114,201 · program services $114,201
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $3,272 · program services $3,272
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,800 · program services $1,800
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $64,850 · program services $64,850
-
13 · Office expenses
total $36,485 · program services $36,485
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $4,095 · program services $4,095
-
17 · Travel
total $3,063 · program services $3,063
-
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 $8,225 · program services $8,225
-
23 · Insurance
total $30,121 · program services $30,121
-
24a · Other expenses: SPECIAL ACTS
total $408,862 · program services $408,862
-
24b · Other expenses: FAIR OPERATED CONCESSIONS
total $77,761 · program services $77,761
-
24c · Other expenses: RENT-EQUIPMENT
total $41,583 · program services $41,583
-
24d · Other expenses: SALES TAX
total $23,554 · program services $23,554
-
24e · All other expenses
total $38,313 · program services $38,313
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $300,270 · end of year $365,023
-
2 · Savings and temporary cash investments
beginning of year $1,713 · end of year $1,714
-
4 · Accounts receivable
beginning of year $1,633
-
10a · Land, buildings and equipment: cost or other basis
$478,706
-
10b · Land, buildings and equipment: accumulated depreciation
$362,650
-
10c · Land, buildings and equipment, net
beginning of year $123,281 · end of year $116,056
-
19 · Deferred revenue
beginning of year $17,059
-
25 · Other liabilities
beginning of year $13 · end of year $654
-
27 · Net assets without donor restrictions
beginning of year $409,825 · end of year $482,139
Mission and programs · 2022
Mission
ADMINISTRATION OF FOND DU LAC COUNTY FAIR - FOND DU LAC, WISCONSIN
-
ADMINISTRATION OF FOND DU LAC COUNTY FAIR - FOND DU LAC, WISCONSIN TOTAL NUMBER OF PAID ATTENDANCE FOR 2023 WAS 9,769 - FREE GENERAL ADMISSION
Expenses $863,385 · Revenue $937,332
As filed on the 2022 return.
Listed in Part VII
-
Katie GrinsteadKATIE GRINSTEAD
PRESIDENT
- Total calculated
- $3,600
- From this org
- $3,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10 + 10 related
-
Matt ImmelMATT IMMEL
TREASURER
- Total calculated
- $3,600
- From this org
- $3,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10 + 10 related
-
Mark RyanMARK RYAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Bridget SchaumbergBRIDGET SCHAUMBERG
SECRETARY
- Total calculated
- $0
- Hours/week
- 5 + 5 related
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
- 29 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410299349300916
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