Form 990 for tax year 2023
Filed by OHIO COUNTY & INDEPENDENT AGRICULTURAL SOCIETIES.
Totals
- Total revenue
- $1,072,959
- Total expenses
- $1,011,337
- Contributions and grants received
- $288,623
- Grants paid
- $0
- Program service revenue
- $781,815
- Investment income
- $35
- Other revenue
- $2,486
- Total assets, end of year
- $1,875,547
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,875,547
- Program services expenses (Part IX)
- $791,992
- Management and general expenses
- $219,345
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $791,992
Program services were 78.3% 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
$8,220
-
1e · Government grants (contributions)
$137,742
-
1f · All other contributions, gifts and grants
$142,661
-
2a · Program service revenue: ANNUAL COUNTY FAIR
total $709,136 · related or exempt $709,136
-
2b · Program service revenue: RENT OF PROPERTY & BLDGS
total $60,596 · related or exempt $60,596
-
2c · Program service revenue: COUNTY FAIR HORSE RACES
total $12,083 · related or exempt $12,083
-
3 · Investment income
total $35 · excluded $35
-
11a · Other revenue: MORTGAGE
total $2,486 · excluded $2,486
-
11e · Other revenue, total
$2,486
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $111,214 · management and general $111,214
-
10 · Payroll taxes
total $16,543 · management and general $16,543
-
11c · Fees: accounting
total $7,945 · management and general $7,945
-
12 · Advertising and promotion
total $12,333 · program services $12,333
-
13 · Office expenses
total $2,380 · management and general $2,380
-
20 · Interest
total $9,222 · management and general $9,222
-
22 · Depreciation, depletion and amortization
total $23,961 · program services $23,961
-
23 · Insurance
total $31,732 · management and general $31,732
-
24a · Other expenses: RIDES & GRANSTAND GATES
total $233,017 · program services $233,017
-
24b · Other expenses: SENIOR FAIR EXPENSES
total $155,317 · program services $155,317
-
24c · Other expenses: HORSE RACE EXPENSE
total $112,711 · program services $112,711
-
24d · Other expenses: CONTEST EXPENSES
total $100,754 · program services $100,754
-
24e · All other expenses
total $194,208 · program services $153,899 · management and general $40,309
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $254,701 · end of year $337,476
-
10a · Land, buildings and equipment: cost or other basis
$2,154,980
-
10b · Land, buildings and equipment: accumulated depreciation
$616,909
-
10c · Land, buildings and equipment, net
beginning of year $1,545,047 · end of year $1,538,071
-
29 · Capital stock, trust principal or current funds
beginning of year $496,101 · end of year $496,101
-
31 · Retained earnings, endowment or other funds
beginning of year $1,303,647 · end of year $1,379,446
Mission and programs · 2023
Mission
MANAGEMENT OF COUNTY FAIRGROUNDS AND PRODUCTION OF COUNTY FAIR.
-
MANAGEMENT OF COUNTY FAIRGROUNDS AND PRODUCTION OF COUNTY FAIR.
Expenses $791,992 · Revenue $781,815
As filed on the 2023 return.
Listed in Part VII
-
Rodney AdamsRODNEY ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert BuxtonROBERT BUXTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tyler ClineTYLER CLINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Seth DotsonSETH DOTSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Michaela GretenMICHAELA GRETEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Scott HainesSCOTT HAINES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Brittnay MasonBRITTNAY MASON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jason MassieJASON MASSIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tim MeyersTIM MEYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Garth RegulaGARTH REGULA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Robbin SeesROBBIN SEES
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Dakota SeitzDAKOTA SEITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
John SeitzJOHN SEITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ron SeitzRON SEITZ
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Tom SmithTOM SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Perry WebsterPERRY WEBSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jesse WhinneryJESSE WHINNERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Gail WilliamsonGAIL WILLIAMSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rick WilliamsonRICK WILLIAMSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mike WoodwardMIKE WOODWARD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
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
- 24 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443139349300539
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