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← DUNN COUNTY FAIR ASSOCIATION

Form 990 for tax year 2023

Filed by DUNN COUNTY FAIR ASSOCIATION.

Totals

Total revenue
$1,257,013
Total expenses
$900,036
Contributions and grants received
$109,503
Grants paid
$173,380
Program service revenue
$110,948
Investment income
$0
Other revenue
$1,036,562
Total assets, end of year
$5,473,939
Total liabilities, end of year
$1,677
Net assets or fund balances, end of year
$5,472,262
Program services expenses (Part IX)
$879,949
Management and general expenses
$20,087
Fundraising expenses
$0
Program service expenses (Part III)
$879,949

Program services were 97.8% 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.

  • 1b · Membership dues

    $445

  • 1e · Government grants (contributions)

    $84,495

  • 1f · All other contributions, gifts and grants

    $24,563

  • 2a · Program service revenue: FAIR & EVENT INCOME

    total $110,948 · related or exempt $110,948

  • 9a · Gaming: gross income

    $14,198,809

  • 9b · Gaming: direct expenses

    $13,162,247

  • 9c · Net income from gaming

    total $1,036,562 · related or exempt $1,036,562

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $173,380 · program services $173,380

  • 7 · Other salaries and wages

    total $237,305 · program services $237,305

  • 9 · Other employee benefits

    total $1,365 · program services $1,365

  • 10 · Payroll taxes

    total $19,758 · program services $19,758

  • 11c · Fees: accounting

    total $2,300 · program services $2,070 · management and general $230

  • 12 · Advertising and promotion

    total $11,506 · program services $11,506

  • 13 · Office expenses

    total $8,537 · program services $8,537

  • 16 · Occupancy

    total $122,924 · program services $122,924

  • 22 · Depreciation, depletion and amortization

    total $122,534 · program services $122,534

  • 23 · Insurance

    total $19,857 · management and general $19,857

  • 24a · Other expenses: FAIR EXPENSES

    total $146,636 · program services $146,636

  • 24b · Other expenses: EVENT EXPENSES

    total $23,269 · program services $23,269

  • 24c · Other expenses: KITCHEN SUPPLIES

    total $7,737 · program services $7,737

  • 24d · Other expenses: BANK AND CREDIT CARD FEES

    total $2,226 · program services $2,226

  • 24e · All other expenses

    total $702 · program services $702

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,906,285 · end of year $2,309,215

  • 8 · Inventories for sale or use

    beginning of year $3,500 · end of year $5,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,993

  • 10a · Land, buildings and equipment: cost or other basis

    $4,568,863

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,409,139

  • 10c · Land, buildings and equipment, net

    beginning of year $3,205,003 · end of year $3,159,724

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,496 · end of year $1,677

  • 31 · Retained earnings, endowment or other funds

    beginning of year $5,115,285 · end of year $5,472,262

Mission and programs · 2023

Mission

THE PRIMARY PURPOSE IS TO PROVIDE THE RESIDENTS OF DUNN COUNTY, ND WITH CULTURAL AND SOCIAL ACTIVITIES THROUGH THE USE OF THE FAIRGROUNDS.

  • THE ORGANIZATIONS PRIMARY PURPOSE IS TO PROVIDE THE RESIDENTS OF DUNN COUNTY, NORTH DAKOTA WITH CULTURAL AND SOCIAL ACTIVITIES THROUGH THE USE OF THE FAIRGROUNDS.

    Expenses $879,949 · Grants $173,380 · Revenue $110,948

As filed on the 2023 return.

Listed in Part VII

  • James Weber

    PRESIDENT

    Total calculated
    $0

  • Ron McFadden

    VICE-PRES

    Total calculated
    $0

  • David Twist

    TREASURER

    Total calculated
    $0

  • Cindy Candrian

    SECRETARY

    Total calculated
    $0

  • Florine Lazorenko

    DIRECTOR

    Total calculated
    $0

  • Sandee Pittsley

    DIRECTOR

    Total calculated
    $0

  • Terrald Bang

    DIRECTOR

    Total calculated
    $0

  • Gary Kuhn

    DIRECTOR

    Total calculated
    $0

  • Tracey Dolezal

    DIRECTOR

    Total calculated
    $0

  • Cindy Larsen

    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
25 October 2024
IRS schema version
2023v5.0
Source object
202443189349310764

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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