Form 990 for tax year 2023
Filed by OHIO COUNTY & INDEPENDENT AGRICULTURAL SOCIETIES.
Totals
- Total revenue
- $831,347
- Total expenses
- $856,692
- Contributions and grants received
- $262,115
- Grants paid
- $0
- Program service revenue
- $542,867
- Investment income
- $12,261
- Other revenue
- $14,104
- Total assets, end of year
- $1,433,942
- Total liabilities, end of year
- $40
- Net assets or fund balances, end of year
- $1,433,902
- Program services expenses (Part IX)
- $834,721
- Management and general expenses
- $21,971
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $834,721
Program services were 97.4% 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)
$262,115
-
2a · Program service revenue: ADMISSIONS
total $243,566 · related or exempt $243,566
-
2b · Program service revenue: FEES
total $87,264 · related or exempt $87,264
-
2c · Program service revenue: PRIVILEGE FEES (CONCES
total $73,778 · related or exempt $73,778
-
2d · Program service revenue: GROUNDS AND BUILDINGS
total $69,886 · related or exempt $69,886
-
2e · Program service revenue: SPONSORSHIP
total $28,050 · related or exempt $28,050
-
2f · All other program service revenue
total $40,323 · related or exempt $40,323
-
3 · Investment income
total $12,261 · excluded $12,261
-
11a · Other revenue: REIMBURSEMENT ELECTRIC
total $14,104 · related or exempt $14,104
-
11e · Other revenue, total
$14,104
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $49,171 · program services $32,137 · management and general $17,034
-
9 · Other employee benefits
total $1,051 · management and general $1,051
-
10 · Payroll taxes
total $11,104 · program services $7,218 · management and general $3,886
-
11c · Fees: accounting
total $1,048 · program services $1,048
-
11g · Fees: other
total $127,335 · program services $127,335
-
12 · Advertising and promotion
total $11,744 · program services $11,744
-
13 · Office expenses
total $12,291 · program services $12,291
-
16 · Occupancy
total $286,684 · program services $286,684
-
22 · Depreciation, depletion and amortization
total $37,988 · program services $37,988
-
23 · Insurance
total $41,148 · program services $41,148
-
24a · Other expenses: RACING
total $101,376 · program services $101,376
-
24b · Other expenses: CONTEST EXPENSE
total $40,842 · program services $40,842
-
24c · Other expenses: RIDE EXPENSE
total $32,167 · program services $32,167
-
24d · Other expenses: MISCELLANEOUS
total $23,197 · program services $23,197
-
24e · All other expenses
total $79,546 · program services $79,546
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $421,701 · end of year $50,253
-
2 · Savings and temporary cash investments
beginning of year $903,351 · end of year $713,833
-
3 · Pledges and grants receivable
beginning of year $6,621 · end of year $6,621
-
10a · Land, buildings and equipment: cost or other basis
$1,753,248
-
10b · Land, buildings and equipment: accumulated depreciation
$1,090,013
-
10c · Land, buildings and equipment, net
beginning of year $127,614 · end of year $663,235
-
17 · Accounts payable and accrued expenses
beginning of year $40 · end of year $40
-
27 · Net assets without donor restrictions
beginning of year $1,459,247 · end of year $1,433,902
Mission and programs · 2023
Mission
PROMOTION OF AGRICULTURE AND 4H IN GUERNSEY COUNTY
Activities or mission (Part I)
PROMOTION OF AGRICULTURE AND 4-H IN GUERNSEY COUNTY
-
PROMOTION OF AGRICULTURE AND 4H IN GUERNSEY COUNTY
Expenses $834,721 · Revenue $556,971
As filed on the 2023 return.
Listed in Part VII
-
Charles AndersonCHARLES ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Lori BamfieldLORI BAMFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Carl BirneyCARL BIRNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Travis BurrisTRAVIS BURRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
David HayesDAVID HAYES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Brandon HendershotBRANDON HENDERSHOT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Joe HinsonJOE HINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Robert HinsonROBERT HINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Dave McCormickDAVE MCCORMICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Nathan McCormickNATHAN MCCORMICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Kevin MillerKEVIN MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Casey RaberCASEY RABER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Randy RaberRANDY RABER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jason RoeJASON ROE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Brian WinterBRIAN WINTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Matt WoodMATT WOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Josh StiersJOSH STIERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Brian GrievesBRIAN GRIEVES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Adam PottsADAM POTTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Kayla RoeKAYLA ROE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Cheyanne BamfieldCHEYANNE BAMFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Brent WatkinsBRENT WATKINS
PRESIDENT
- Total calculated
- $32,137
- From this org
- $32,137
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 15 October 2025
- IRS schema version
- 2023v6.0
- Source object
- 202532889349302123
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