Totals
- Total revenue
- $2,280,462
- Total expenses
- $2,456,158
- Contributions and grants received
- $202,705
- Grants paid
- $0
- Program service revenue
- $1,818,147
- Investment income
- $0
- Other revenue
- $259,610
- Total assets, end of year
- $2,110,773
- Total liabilities, end of year
- $191,689
- Net assets or fund balances, end of year
- $1,919,084
- Program services expenses (Part IX)
- $1,884,167
- Management and general expenses
- $541,521
- Fundraising expenses
- $30,470
- Program service expenses (Part III)
- $1,884,167
Program services were 76.7% 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.
-
1f · All other contributions, gifts and grants
$202,705
-
2a · Program service revenue: Humboldt County Fair
total $1,818,147 · related or exempt $1,818,147
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $259,610
-
6c · Rental income or loss
real property $259,610
-
6d · Net rental income or loss
total $259,610 · related or exempt $259,610
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $589,922 · program services $379,188 · management and general $210,734
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $3,073 · program services $3,073
-
10 · Payroll taxes
total $66,650 · program services $47,863 · management and general $18,787
-
11a · Fees: management
total $1,264 · management and general $1,264
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $171 · program services $171
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $291,837 · program services $178,114 · management and general $113,723
-
12 · Advertising and promotion
total $8,031 · program services $8,031
-
13 · Office expenses
total $8,541 · management and general $8,541
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $3,270 · program services $3,270
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $113,437 · management and general $113,437
-
23 · Insurance
total $120,727 · program services $78,936 · management and general $41,791
-
24a · Other expenses: CARF- Comission Billback
total $364,391 · program services $364,391
-
24b · Other expenses: Utilities
total $127,955 · program services $127,955
-
24c · Other expenses: Bar Expenses
total $79,280 · program services $79,280
-
24d · Other expenses: Building & Grounds Maintenance
total $69,396 · program services $69,396
-
24e · All other expenses
total $608,213 · program services $544,499 · management and general $33,244 · fundraising $30,470
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $995,891 · end of year $796,242
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $75,248 · end of year $75,444
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$5,780,986
-
10b · Land, buildings and equipment: accumulated depreciation
$4,545,986
-
10c · Land, buildings and equipment, net
beginning of year $1,213,625 · end of year $1,235,000
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $9,741 · end of year $4,087
-
17 · Accounts payable and accrued expenses
beginning of year $45,016 · end of year $47,225
-
19 · Deferred revenue
end of year $11,206
-
24 · Unsecured notes and loans payable
end of year $112,340
-
25 · Other liabilities
beginning of year $1,732 · end of year $20,918
-
27 · Net assets without donor restrictions
beginning of year $2,204,930 · end of year $1,736,232
-
28 · Net assets with donor restrictions
beginning of year $42,827 · end of year $182,852
Mission and programs · 2023
Mission
The Association's primary purpose is to conduct the annual Humboldt County Fair, and to make such use of the fairgrounds facilities in promotion of agricultural, industrial, and recreational interests of the residents of the County of Humboldt
-
The Association's primary purpose is to conduct the annual Humboldt County Fair, and to make such use of the fairground facilities in promotion of agricultural, industrial, and recreational interests of the residents of the County of Humboldt.
Expenses $1,884,167 · Revenue $2,280,462
As filed on the 2023 return.
Listed in Part VII
-
Andrew Titus
President
- Total calculated
- $0
- Hours/week
- 5
-
Cindy Olson-Bugenig
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Johanna Rodoni
Vice President
- Total calculated
- $0
- Hours/week
- 2.5
-
Sandy Hanks
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Greg Gomes
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Tim Renner
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Mel Berti
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Clare Bugenig
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Lawrence Dwight
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Darren Hansen
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Travis Low
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert Prior
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Wayne Wilson
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jack Rice
Treasurer
- Total calculated
- $0
- Hours/week
- 10
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
- 1 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530919349300928
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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