Totals
- Total revenue
- $320,061
- Total expenses
- $282,231
- Contributions and grants received
- $65,176
- Grants paid
- $0
- Program service revenue
- $111,050
- Investment income
- $0
- Other revenue
- $143,835
- Total assets, end of year
- $388,448
- Total liabilities, end of year
- $12,981
- Net assets or fund balances, end of year
- $375,467
- Program services expenses (Part IX)
- $281,739
- Management and general expenses
- $492
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $282,231
Program services were 99.8% 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.
-
1e · Government grants (contributions)
$25,598
-
1f · All other contributions, gifts and grants
$39,578
-
2a · Program service revenue: FAIRFESTIVAL INCOME
total $288,002 · related or exempt $288,002
-
2b · Program service revenue: FAIRFESTIVAL EXPENSES
total -$176,952 · related or exempt -$176,952
-
6a · Gross rents
real property $143,835
-
6c · Rental income or loss
real property $143,835
-
6d · Net rental income or loss
total $143,835
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $35,256 · program services $35,256
-
7 · Other salaries and wages
total $32,157 · program services $32,157
-
10 · Payroll taxes
total $6,370 · program services $6,370
-
11c · Fees: accounting
total $1,969 · program services $1,477 · management and general $492
-
12 · Advertising and promotion
total $29,496 · program services $29,496
-
13 · Office expenses
total $20,214 · program services $20,214
-
16 · Occupancy
total $65,539 · program services $65,539
-
20 · Interest
total $77 · program services $77
-
22 · Depreciation, depletion and amortization
total $26,294 · program services $26,294
-
23 · Insurance
total $20,356 · program services $20,356
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $28,663 · program services $28,663
-
24b · Other expenses: JANITORIAL EXPENSE
total $5,205 · program services $5,205
-
24c · Other expenses: JUDGES STIPENDS
total $4,127 · program services $4,127
-
24d · Other expenses: MISCELLANEOUS EXPENSE
total $6,508 · program services $6,508
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,144 · end of year $56,576
-
9 · Prepaid expenses and deferred charges
end of year $2
-
10a · Land, buildings and equipment: cost or other basis
$1,627,004
-
10b · Land, buildings and equipment: accumulated depreciation
$1,295,134
-
10c · Land, buildings and equipment, net
beginning of year $345,124 · end of year $331,870
-
25 · Other liabilities
beginning of year $12,631 · end of year $12,981
-
27 · Net assets without donor restrictions
beginning of year $337,637 · end of year $375,467
Mission and programs · 2022
Mission
TO PROVIDE AN AGRICULTURAL FAIR AND OTHER CULTURAL FESTIVALS FOR THE GENERAL PUBLIC
Activities or mission (Part I)
CULTURAL FESTIVALS FOR THE GENERAL PUBLIC
-
CULTURAL FESTIVALS FOR THE GENERAL PUBLIC
Expenses $282,231
As filed on the 2022 return.
Listed in Part VII
-
Roger BowmanROGER BOWMAN
DIRECTOR
- Total calculated
- $100
- From this org
- $100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Richard DryRICHARD DRY
DIRECTOR GRDS MANAGE
- Total calculated
- $19,476
- From this org
- $19,476
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Dale KramerDALE KRAMER
DIRECTOR CONCESSION
- Total calculated
- $1,030
- From this org
- $1,030
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Earl LeibyEARL LEIBY
DIRECTOR ENTER
- Total calculated
- $110
- From this org
- $110
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Lolly LesherLOLLY LESHER
DIRECTOR
- Total calculated
- $30
- From this org
- $30
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Chris ManwillerCHRIS MANWILLER
SECRETARY BAR MANAGE
- Total calculated
- $3,240
- From this org
- $3,240
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Stacy MertzSTACY MERTZ
PRESIDNET DIRECTOR
- Total calculated
- $900
- From this org
- $900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Ronald MillerRONALD MILLER
DIRECTOR
- Total calculated
- $70
- From this org
- $70
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Rick MunsonRICK MUNSON
TREASURER
- Total calculated
- $4,610
- From this org
- $4,610
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Ginger SchappellGINGER SCHAPPELL
VICE PRESIDENT
- Total calculated
- $600
- From this org
- $600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Jon StutzmanJON STUTZMAN
HEAD AG DEPT DIRECTO
- Total calculated
- $690
- From this org
- $690
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
James YounkerJAMES YOUNKER
ASST AGRIC DEPT DIRE
- Total calculated
- $480
- From this org
- $480
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Marisa ReitnouerMARISA REITNOUER
DIRECTOR
- Total calculated
- $60
- From this org
- $60
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Kenneth SannerKENNETH SANNER
DIRECTOR
- Total calculated
- $80
- From this org
- $80
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Loretta SternerLORETTA STERNER
DIRECTOR SPONSORSHIP
- Total calculated
- $610
- From this org
- $610
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Natalie BuchNATALIE BUCH
DIRECTOR
- Total calculated
- $460
- From this org
- $460
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Stephanie DerstineSTEPHANIE DERSTINE
DIRECTOR
- Total calculated
- $70
- From this org
- $70
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Randy KunkleRANDY KUNKLE
DIRECTOR FAIR MANAGE
- Total calculated
- $2,500
- From this org
- $2,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Joel SeidelJOEL SEIDEL
DIRECTOR
- Total calculated
- $80
- From this org
- $80
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Steven YounkerSTEVEN YOUNKER
DIRECTOR
- Total calculated
- $60
- From this org
- $60
- From related orgs
- $0
- Other
- $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
- 5 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313399349300911
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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