Form 990 for tax year 2023
Filed by PENNSYLVANIA STATE ASSOCIATION OF COUNTY FAIRS.
Totals
- Total revenue
- $956,870
- Total expenses
- $985,458
- Contributions and grants received
- $276,508
- Grants paid
- $0
- Program service revenue
- $663,452
- Investment income
- $6,395
- Other revenue
- $10,515
- Total assets, end of year
- $1,941,466
- Total liabilities, end of year
- $4,270
- Net assets or fund balances, end of year
- $1,937,196
- Program services expenses (Part IX)
- $949,772
- Management and general expenses
- $34,480
- Fundraising expenses
- $1,206
- Program service expenses (Part III)
- $949,772
Program services were 96.4% 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.
-
1e · Government grants (contributions)
$234,250
-
1f · All other contributions, gifts and grants
$42,258
-
2a · Program service revenue: AGRICULTURAL EXHIBITS
total $615,963 · excluded $615,963
-
2b · Program service revenue: SCHEDULE 1 UNRELATED INCOME
total $43,806 · unrelated business $43,806
-
2c · Program service revenue: OTHER
total $2,767 · excluded $2,767
-
2d · Program service revenue: SALE OF TIMBER
total $916 · excluded $916
-
3 · Investment income
total $7,612 · excluded $7,612
-
7b · Less cost or other basis and sales expenses
other assets $1,217
-
7c · Gain or loss
other assets -$1,217
-
7d · Net gain or loss
total -$1,217 · related or exempt -$1,217
-
8a · Fundraising events: gross income
$8,230
-
8b · Fundraising events: direct expenses
$6,161
-
8c · Net income from fundraising events
total $2,069 · excluded $2,069
-
9a · Gaming: gross income
$13,986
-
9b · Gaming: direct expenses
$5,540
-
9c · Net income from gaming
total $8,446 · excluded $8,446
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $42,746 · program services $29,624 · management and general $13,122
-
7 · Other salaries and wages
total $49,677 · program services $49,677
-
10 · Payroll taxes
total $12,331 · program services $10,636 · management and general $1,695
-
11b · Fees: legal
total $150 · program services $125 · management and general $25
-
11c · Fees: accounting
total $5,916 · program services $2,000 · management and general $3,916
-
11g · Fees: other
total $23,596 · program services $23,596
-
12 · Advertising and promotion
total $21,522 · program services $21,522
-
13 · Office expenses
total $9,047 · program services $6,831 · management and general $1,819 · fundraising $397
-
14 · Information technology
total $5,990 · program services $4,672 · management and general $1,018 · fundraising $300
-
16 · Occupancy
total $100,722 · program services $96,301 · management and general $3,912 · fundraising $509
-
19 · Conferences, conventions and meetings
total $559,111 · program services $555,779 · management and general $3,332
-
22 · Depreciation, depletion and amortization
total $79,688 · program services $79,056 · management and general $632
-
23 · Insurance
total $26,970 · program services $23,375 · management and general $3,595
-
24a · Other expenses: COGS
total $45,024 · program services $45,024
-
24b · Other expenses: DUES
total $1,454 · program services $1,454
-
24c · Other expenses: BAD DEBT ETC
total $1,414 · management and general $1,414
-
24d · Other expenses: COMMUNITY RELATIONS
total $100 · program services $100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $202,203 · end of year $142,115
-
2 · Savings and temporary cash investments
beginning of year $242,120 · end of year $276,309
-
4 · Accounts receivable
beginning of year $12,534 · end of year $8,494
-
10a · Land, buildings and equipment: cost or other basis
$3,151,118
-
10b · Land, buildings and equipment: accumulated depreciation
$1,636,570
-
10c · Land, buildings and equipment, net
beginning of year $1,504,066 · end of year $1,514,548
-
15 · Other assets
beginning of year $11,360
-
17 · Accounts payable and accrued expenses
beginning of year $6,499 · end of year $4,270
-
27 · Net assets without donor restrictions
beginning of year $1,965,784 · end of year $1,937,196
Mission and programs · 2023
Mission
PRIMARY MISSION IS TO ENCOURAGE AND IMPROVE THE COMMUNITY IN THE SCIENCE OF AGRICULTURE, HORTICULTURE AND THE MANAGEMENT OF DOMESTIC AND HOUSEHOLD ARTS AND TO IMPROVE THE PUBLIC ON AGRICULTURAL MATTERS CONDUCTING ANNUAL PUBLIC FAIRS AND EXHIBITIONS OF LIVESTOCK, POULTRY, ECT. FOR THE ENCOURAGEMENT AND MUTUAL IMPROVEMENT OF THE COMMUNITY IN THE SCIENCE OF AGRICULTURE.
-
ANNUALLY THE SOCIETY HOLDS AN AGRICULTURAL, HORTICULTURAL AND DOMESTIC AND HOUSEHOLD ARTS EXHIBITS FOR ONE WEEK, KNOWN AS THE BEDFORD COUNTY FAIR. THE FAIR WAS HELD THE LAST WEEK OF JULY 2021. NORMALY APPROXIMATELY 53,000 PEOPLE ATTEND THE FAIR THE NUMBER IN ATTENDANCE FOR 2021 WAS AN INCREASE OF 11,600 FOR A TOTAL ATTENDANCE OF APPROXIMATELY 64,600. THE NUMBER OF AGRICULTURAL, HORTICULTURAL, DOMESTIC AND HOUSEHOD ART EXHIBITS WERE AT A CONSISTENT LEVEL. THE RESULTS OF THE ATTENDANCE AND THE EXHIBITS PROVIDED A VERY SUCCESSFUL FAIR. IN ADDITION THE FACILITIES ARE AVAILABLE THROUGHOUT THE YEAR FOR AGRICULTURE, HORTICULTURE AND DOMESTIC AND HOUSEHOLD ARTS AND EXHIBITS AND ARE USED ACCORDINGLY.
Expenses $949,772 · Revenue $663,452
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Margaret ZembowerMARGARET ZEMBOWER
DIRECTOR MAN
- Total calculated
- $20,379
- From this org
- $20,379
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
William HooverWILLIAM HOOVER
PRESIDENT DI
- Total calculated
- $0
-
Harry ReffnerHARRY REFFNER
DIRECTOR
- Total calculated
- $0
-
Scott MyersSCOTT MYERS
DIRECTOR
- Total calculated
- $0
-
Dwayne HayDWAYNE HAY
DIRECTOR
- Total calculated
- $0
-
John E HolbertJOHN E HOLBERT
VICE PRESIDE
- Total calculated
- $0
-
John SloasJOHN SLOAS
DIRECTOR
- Total calculated
- $0
-
Jeremy BarnesJEREMY BARNES
DIRECTOR
- Total calculated
- $0
-
Barbara MearkleBARBARA MEARKLE
SECRETARY DI
- Total calculated
- $22,367
- From this org
- $22,367
- From related orgs
- $0
- Other
- $0
- Hours/week
- 24
-
Tom WakefieldTOM WAKEFIELD
DIRECTOR
- 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
- 17 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510579349301341
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