Totals
- Total revenue
- $110,184
- Total expenses
- $68,506
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $110,184
- Total assets, end of year
- $476,479
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $476,479
- Program services expenses (Part IX)
- $68,506
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $68,506
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.
-
8a · Fundraising events: gross income
$508,823
-
8b · Fundraising events: direct expenses
$398,639
-
8c · Net income from fundraising events
total $110,184 · excluded $110,184
Functional expenses
Part IX, the statement of functional expenses.
-
13 · Office expenses
total $6,560 · program services $6,560
-
16 · Occupancy
total $28,961 · program services $28,961
-
17 · Travel
total $234 · program services $234
-
22 · Depreciation, depletion and amortization
total $1,617 · program services $1,617
-
23 · Insurance
total $301 · program services $301
-
24a · Other expenses: BUILDING ADDITION
total $26,580 · program services $26,580
-
24b · Other expenses: TIE UP BARN
total $3,570 · program services $3,570
-
24c · Other expenses: BUILDING ADDITIONS
total $535 · program services $535
-
24d · Other expenses: CONCRETE SLAB
total $148 · program services $148
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $174,266 · end of year $100,762
-
10a · Land, buildings and equipment: cost or other basis
$1,055,048
-
10b · Land, buildings and equipment: accumulated depreciation
$679,331
-
10c · Land, buildings and equipment, net
beginning of year $257,913 · end of year $375,717
-
27 · Net assets without donor restrictions
beginning of year $432,179 · end of year $476,479
Mission and programs · 2023
Mission
CONDUCT AN AGRICULTURE FAIR FOR THE YOUTH OF JACK COUNTY TEXAS
-
CONDUCT AN AGRICULTURE FAIR FOR THE YOUTH OF JACK COUNTY TEXAS
Expenses $35,521
-
CONDUCT AN AGRICULTURE FAIR FOR THE YOUTH OF JACK COUNTY TEXAS
Expenses $32,985
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brad BurnettBRAD BURNETT
TREASURER
- Total calculated
- $0
-
Kara HuttonKARA HUTTON
SECRETARY
- Total calculated
- $0
-
Gary NebgenGARY NEBGEN
VICE PRESIDE
- Total calculated
- $0
-
Loren SellLOREN SELL
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
- 2023
- Filed
- 31 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403059349303005
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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