Form 990 for tax year 2023
Filed by PAWNEE COUNTY FAIR ASSOCIATION.
Totals
- Total revenue
- $164,516
- Total expenses
- $147,435
- Contributions and grants received
- $44,039
- Grants paid
- $0
- Program service revenue
- $114,181
- Investment income
- $1,319
- Other revenue
- $4,977
- Total assets, end of year
- $704,436
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $704,436
- Program services expenses (Part IX)
- $139,809
- Management and general expenses
- $7,626
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $139,809
Program services were 94.8% 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.
-
1f · All other contributions, gifts and grants
$44,039
-
2a · Program service revenue: LIVESTOCK PREMIUM
total $66,259 · related or exempt $66,259
-
2b · Program service revenue: STEAK COOK OFF
total $22,826 · related or exempt $22,826
-
2c · Program service revenue: FAIR SPONSORS
total $14,500 · related or exempt $14,500
-
2d · Program service revenue: GATE ENTRIES
total $4,075 · related or exempt $4,075
-
2e · Program service revenue: FAIR BEER GARDEN
total $3,701 · related or exempt $3,701
-
2f · All other program service revenue
total $2,820 · related or exempt $2,820
-
3 · Investment income
total $1,070 · excluded $1,070
-
7a · Gross sales of assets other than inventory
other assets $249
-
7c · Gain or loss
other assets $249
-
7d · Net gain or loss
total $249 · excluded $249
-
11a · Other revenue: SFTD BEER GARDEN
total $4,977 · related or exempt $4,977
-
11e · Other revenue, total
$4,977
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $203 · management and general $203
-
11c · Fees: accounting
total $400 · management and general $400
-
16 · Occupancy
total $2,770 · program services $2,770
-
24a · Other expenses: LIVESTOCK PREMIUM PROGRAM
total $61,124 · program services $61,124
-
24b · Other expenses: FAIR EXPENSE
total $48,036 · program services $48,036
-
24c · Other expenses: MAINT
total $16,570 · program services $16,570
-
24d · Other expenses: INSURANCE
total $9,998 · program services $9,998
-
24e · All other expenses
total $8,334 · program services $1,311 · management and general $7,023
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $17,324 · end of year $25,994
-
2 · Savings and temporary cash investments
beginning of year $85,910 · end of year $59,321
-
10a · Land, buildings and equipment: cost or other basis
$619,121
-
10c · Land, buildings and equipment, net
beginning of year $584,121 · end of year $619,121
-
31 · Retained earnings, endowment or other funds
beginning of year $687,355 · end of year $704,436
Mission and programs · 2023
Mission
PCFA HAS ORGANIZED & PROMOTED THE PAWNEE COUNTY FAIR. RENTAL & MAINTENANCE OF BUILDING SPACE, PRINTING OF THE FAIR BOOK, ETC. CONTRIBUTE TO THE SUCCESSFUL FAIR.
-
THE LIVESTOCK PREMIUM PROGRAM ENCOURGAGES SUPPORT FROM THE LOCAL COMMUNITY TO REWARD THE YOUTH FOR THEIR WORK INVOLVING PREPARING FOODS AND THE CARE OF FARM LIVESTOCK.
Expenses $61,124
-
THE PAWNEE COUNTY FAIR SUPPORTS ACTIVITIES FOR INDIVIDUALS INVOLVED IN 4H. THE FAIR PROGRAM GIVES THE PARTICIPANTS AN OPPORTUNITY TO DISPLAY THEIR TALENTS AND WORK.
Expenses $78,685
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Janell BartonJANELL BARTON
DIRECTOR
- Total calculated
- $0
-
Michael BurdettMICHAEL BURDETT
DIRECTOR
- Total calculated
- $0
-
Kathryn CouchmanKATHRYN COUCHMAN
TREASURER
- Total calculated
- $0
-
Cory JohnsonCORY JOHNSON
CHAIR
- Total calculated
- $0
-
Heather JosefiakHEATHER JOSEFIAK
SECRETARY
- Total calculated
- $0
-
Jace LawsonJACE LAWSON
DIRECTOR
- Total calculated
- $0
-
Jenny ManryJENNY MANRY
DIRECTOR
- Total calculated
- $0
-
Tim MessmerTIM MESSMER
DIRECTOR
- Total calculated
- $0
-
Josh RiedelJOSH RIEDEL
VICE CHAIR
- Total calculated
- $0
-
Kade ScottKADE SCOTT
DIRECTOR
- Total calculated
- $0
-
Charles SnodgrassCHARLES SNODGRASS
DIRECTOR
- Total calculated
- $0
-
Spencer VanmeterSPENCER VANMETER
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
- 2023
- Filed
- 14 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540459349300844
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