Totals
- Total revenue
- $1,750,821
- Total expenses
- $1,415,631
- Contributions and grants received
- $368,434
- Grants paid
- $0
- Program service revenue
- $1,233,808
- Investment income
- $15,381
- Other revenue
- $133,198
- Total assets, end of year
- $2,263,217
- Total liabilities, end of year
- $82,447
- Net assets or fund balances, end of year
- $2,180,770
- Program services expenses (Part IX)
- $1,391,882
- Management and general expenses
- $23,749
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,391,882
Program services were 98.3% 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
$630
-
1f · All other contributions, gifts and grants
$367,804
-
1g · Noncash contributions included above
$213,409
-
2a · Program service revenue: CONCESSIONS
total $622,860 · related or exempt $622,860
-
2b · Program service revenue: PARKING AND CAMPGROUND
total $255,288 · related or exempt $255,288
-
2c · Program service revenue: GRANDSTAND EVENTS
total $181,343 · related or exempt $181,343
-
2d · Program service revenue: SPECIAL ACTIVITIES
total $53,844 · related or exempt $53,844
-
2e · Program service revenue: FOOD TRUCK RALLY
total $46,760 · unrelated business $46,760
-
2f · All other program service revenue
total $73,713 · related or exempt $73,713
-
3 · Investment income
total $15,381 · related or exempt $15,381
-
6a · Gross rents
real property $90,535
-
6c · Rental income or loss
real property $90,535
-
6d · Net rental income or loss
total $90,535 · excluded $90,535
-
11a · Other revenue: MISCELLANEOUS
total $25,596 · related or exempt $25,596
-
11b · Other revenue: ICE AND VENDING
total $17,067 · related or exempt $17,067
-
11e · Other revenue, total
$42,663
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $133,301 · program services $133,301
-
10 · Payroll taxes
total $15,104 · program services $15,104
-
11c · Fees: accounting
total $9,865 · management and general $9,865
-
12 · Advertising and promotion
total $119,411 · program services $119,411
-
13 · Office expenses
total $13,884 · management and general $13,884
-
16 · Occupancy
total $54,277 · program services $54,277
-
20 · Interest
total $1,598 · program services $1,598
-
22 · Depreciation, depletion and amortization
total $78,511 · program services $78,511
-
23 · Insurance
total $51,788 · program services $51,788
-
24a · Other expenses: MAINTENANCE AND REPAIRS
total $114,235 · program services $114,235
-
24b · Other expenses: ENTERTAINMENT PARK
total $102,471 · program services $102,471
-
24c · Other expenses: SPECIAL EVENTS
total $100,129 · program services $100,129
-
24d · Other expenses: CONTRACT SERVICE-GRANDST
total $98,132 · program services $98,132
-
24e · All other expenses
total $522,925 · program services $522,925
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $635,710 · end of year $628,074
-
4 · Accounts receivable
beginning of year $28,258 · end of year $37,159
-
9 · Prepaid expenses and deferred charges
beginning of year $121 · end of year $121
-
10a · Land, buildings and equipment: cost or other basis
$3,287,928
-
10b · Land, buildings and equipment: accumulated depreciation
$1,896,039
-
10c · Land, buildings and equipment, net
beginning of year $1,211,198 · end of year $1,391,889
-
15 · Other assets
beginning of year $149,481 · end of year $205,974
-
17 · Accounts payable and accrued expenses
beginning of year $69,603 · end of year $23,050
-
19 · Deferred revenue
beginning of year $20,192 · end of year $18,340
-
25 · Other liabilities
beginning of year $89,393 · end of year $41,057
-
27 · Net assets without donor restrictions
beginning of year $1,671,084 · end of year $1,974,796
-
28 · Net assets with donor restrictions
beginning of year $174,496 · end of year $205,974
Mission and programs · 2022
Mission
ANNUAL AGRICULTURAL FAIR
-
AN ANNUAL AGRICULTURAL FAIR WAS HELD IN WHICH OVER 655 EXHIBITORS PARTICIPATED. THE FAIR HAS AN ANNUAL ATTENDANCE OF APPROXIMATELY 350,000.
Expenses $1,391,882 · Revenue $1,233,808
As filed on the 2022 return.
Listed in Part VII
-
Dan BaliceDAN BALICE
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Dr Lisa Sanford DVMDR LISA SANFORD DVM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John DinehartJOHN DINEHART
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Ryan GregoryRYAN GREGORY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ann MartinezANN MARTINEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laurie PalmerLAURIE PALMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jenna PerryJENNA PERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amanda PowellAMANDA POWELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jason ReamsJASON REAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Trevor TookerTREVOR TOOKER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kirk WolthuisKIRK WOLTHUIS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
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
- 1 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303409349300605
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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