Form 990 for tax year 2022
Filed by GUILFORD AGRICULTURAL SOCIETY INC.
Totals
- Total revenue
- $396,183
- Total expenses
- $405,332
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $395,330
- Investment income
- $853
- Other revenue
- $0
- Total assets, end of year
- $1,049,806
- Total liabilities, end of year
- $4,000
- Net assets or fund balances, end of year
- $1,045,806
- Program services expenses (Part IX)
- $402,922
- Management and general expenses
- $2,410
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $402,922
Program services were 99.4% 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.
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $395,330 · related or exempt $395,330
-
3 · Investment income
total $853 · related or exempt $853
Functional expenses
Part IX, the statement of functional expenses.
-
22 · Depreciation, depletion and amortization
total $59,337 · program services $59,337
-
24a · Other expenses: ENTERTAINMENT EXPENSE
total $75,134 · program services $75,134
-
24b · Other expenses: ADVERTISING
total $48,410 · program services $48,410
-
24c · Other expenses: SAFETY & SECURITY
total $37,724 · program services $37,724
-
24d · Other expenses: INSURANCE
total $28,662 · program services $28,662
-
24e · All other expenses
total $156,065 · program services $153,655 · management and general $2,410
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $403,038 · end of year $399,987
-
10a · Land, buildings and equipment: cost or other basis
$1,000,417
-
10b · Land, buildings and equipment: accumulated depreciation
$350,598
-
10c · Land, buildings and equipment, net
beginning of year $657,662 · end of year $649,819
-
25 · Other liabilities
beginning of year $4,800 · end of year $4,000
-
27 · Net assets without donor restrictions
beginning of year $934,265 · end of year $924,171
-
28 · Net assets with donor restrictions
beginning of year $121,635 · end of year $121,635
Mission and programs · 2022
Mission
OPERATION OF THE GUILFORD AGRICULTURAL FAIR.
-
OPERATION OF THE GUILFORD AGRICULTURAL FAIR.
-
OPERATION OF THE GUILFORD AGRICULTURAL FAIR
Expenses $402,922
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brian BaileyBRIAN BAILEY
DIRECTOR
- Total calculated
- $0
-
Kim BrockettKIM BROCKETT
ASST TRES./D
- Total calculated
- $0
-
Seth BrownSETH BROWN
DIRECTOR
- Total calculated
- $0
-
Michael CappelliMICHAEL CAPPELLI
DIRECTOR
- Total calculated
- $0
-
Adam CostADAM COST
DIRECTOR
- Total calculated
- $0
-
Kelly CoteKELLY COTE
DIRECTOR/TRE
- Total calculated
- $0
-
Brandon GreenBRANDON GREEN
DIRECTOR
- Total calculated
- $0
-
Justine GuckinJUSTINE GUCKIN
DIRECTOR
- Total calculated
- $0
-
Barbara HammarlundBARBARA HAMMARLUND
ASST.SEC./DI
- Total calculated
- $0
-
John HammarlundJOHN HAMMARLUND
PRES./DIR
- Total calculated
- $0
-
Kristy HebertKRISTY HEBERT
DIRECTOR
- Total calculated
- $0
-
Keith KennelKEITH KENNEL
V.P./DIRECTO
- Total calculated
- $0
-
David PopolizioDAVID POPOLIZIO
2ND VP/DIREC
- Total calculated
- $0
-
Dianna PopolizioDIANNA POPOLIZIO
SECRETARY
- 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
- 2022
- Filed
- 2 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411849349300411
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