Form 990 for tax year 2022
Filed by OHIO COUNTY & INDEPENDENT AGRICULTURAL SOCIETIES.
Totals
- Total revenue
- $2,265,378
- Total expenses
- $1,929,862
- Contributions and grants received
- $1,200,851
- Grants paid
- $0
- Program service revenue
- $1,082,260
- Investment income
- $140
- Other revenue
- -$17,873
- Total assets, end of year
- $736,909
- Total liabilities, end of year
- $447,557
- Net assets or fund balances, end of year
- $289,352
- Program services expenses (Part IX)
- $1,929,862
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,929,862
Program services were 100.0% 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)
$1,194,586
-
1f · All other contributions, gifts and grants
$6,265
-
2a · Program service revenue: ADMISSIONS-GENERAL PUBLIC
total $509,692 · related or exempt $509,692
-
2b · Program service revenue: FEES
total $215,520 · related or exempt $215,520
-
2c · Program service revenue: RENTALS
total $138,346 · related or exempt $138,346
-
2d · Program service revenue: SALES DURING OTHER ACTIVITIES
total $120,903 · related or exempt $120,903
-
2e · Program service revenue: SALES,SHIPPING,SHIRTS
total $46,072 · related or exempt $46,072
-
2f · All other program service revenue
total $51,727 · related or exempt $51,727
-
3 · Investment income
total $140 · related or exempt $140
-
6a · Gross rents
real property $39,715
-
6b · Less rental expenses
real property $57,588
-
6c · Rental income or loss
real property -$17,873
-
6d · Net rental income or loss
total -$17,873 · unrelated business -$17,873
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $52,373 · program services $52,373
-
11a · Fees: management
total $65,002 · program services $65,002
-
11c · Fees: accounting
total $230,013 · program services $230,013
-
11f · Fees: investment management
total $141,650 · program services $141,650
-
12 · Advertising and promotion
total $58,008 · program services $58,008
-
15 · Royalties
total $64,968 · program services $64,968
-
16 · Occupancy
total $406,443 · program services $406,443
-
22 · Depreciation, depletion and amortization
total $10,485 · program services $10,485
-
23 · Insurance
total $39,179 · program services $39,179
-
24a · Other expenses: LIVESTOCK EXPENSES
total $568,332 · program services $568,332
-
24b · Other expenses: RACING
total $111,434 · program services $111,434
-
24c · Other expenses: MISC EXPENSES
total $104,161 · program services $104,161
-
24d · Other expenses: SUPPLIES & MATERIALS
total $45,707 · program services $45,707
-
24e · All other expenses
total $32,107 · program services $32,107
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $47,335 · end of year $55,676
-
10a · Land, buildings and equipment: cost or other basis
$706,773
-
10b · Land, buildings and equipment: accumulated depreciation
$25,540
-
10c · Land, buildings and equipment, net
beginning of year $534,473 · end of year $681,233
-
15 · Other assets
beginning of year $46
-
25 · Other liabilities
beginning of year $465,748 · end of year $447,557
-
31 · Retained earnings, endowment or other funds
beginning of year $116,106 · end of year $289,352
Mission and programs · 2022
Mission
PROVIDES UNION COUNTY WITH AGRICULTURAL EDUCATION AND ENTERTAINMENT. ALL COUNTY RESIDENTS BENEFIT BY ATTENDING OR PARTICIPATING.
-
PROVIDED AGRICUTLURAL EDUCATION AND ENTERTAINMENT TO UNION COUNTY RESIDENTS.
Revenue $1,082,260
-
PROVIDED AGRICUTLURAL EDUCATION AND ENTERTAINMENT TO UNION COUNTY RESIDENTS.
Expenses $1,929,862
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Curtis BurnsCURTIS BURNS
DIRECTOR
- Total calculated
- $0
-
Kyle BurnsKYLE BURNS
DIRECTOR
- Total calculated
- $0
-
Jeremy JenkinsJEREMY JENKINS
DIRECTOR
- Total calculated
- $0
-
Meg JenkinsMEG JENKINS
DIRECTOR
- Total calculated
- $0
-
Michelle KuhlweinMICHELLE KUHLWEIN
DIRECTOR
- Total calculated
- $0
-
Jeff MedleyJEFF MEDLEY
DIRECTOR
- Total calculated
- $0
-
Michaelya MedleyMICHAELYA MEDLEY
DIRECTOR
- Total calculated
- $0
-
Mike SchnellMIKE SCHNELL
SECRETARY TR
- Total calculated
- $0
-
Trent JudyTRENT JUDY
VICE PRESIDE
- Total calculated
- $0
-
Jared KuhlweinJARED KUHLWEIN
PRESIDENT
- 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
- 14 October 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412899349300146
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