Form 990 for tax year 2022
Filed by WASHINGTON COUNTY FAIR ASSOCIATION.
Totals
- Total revenue
- $3,840,505
- Total expenses
- $3,561,815
- Contributions and grants received
- $247,556
- Grants paid
- $69,304
- Program service revenue
- $3,424,136
- Investment income
- $5,245
- Other revenue
- $163,568
- Total assets, end of year
- $1,395,891
- Total liabilities, end of year
- $66,415
- Net assets or fund balances, end of year
- $1,329,476
- Program services expenses (Part IX)
- $3,373,393
- Management and general expenses
- $188,422
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,373,393
Program services were 94.7% 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
$247,556
-
2a · Program service revenue: JR. L/S AUCTION SALES
total $2,742,492 · related or exempt $2,742,492
-
2b · Program service revenue: TICKET SALES
total $502,683 · related or exempt $502,683
-
2c · Program service revenue: OTHER LIVESTOCK
total $37,998 · related or exempt $37,998
-
2d · Program service revenue: CARNIVAL
total $34,655 · related or exempt $34,655
-
2e · Program service revenue: COMMERCIAL EXHIBITS
total $29,610 · related or exempt $29,610
-
2f · All other program service revenue
total $76,698 · related or exempt $76,698
-
3 · Investment income
total $5,245 · related or exempt $5,245
-
6a · Gross rents
real property $1,050
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $1,050
-
6d · Net rental income or loss
total $1,050 · related or exempt $1,050
-
8a · Fundraising events: gross income
$129,385
-
8b · Fundraising events: direct expenses
$35,112
-
8c · Net income from fundraising events
total $94,273 · excluded $94,273
-
10a · Gross sales of inventory
$176,008
-
10b · Cost of goods sold
$109,658
-
10c · Net income from sales of inventory
total $66,350 · related or exempt $66,350
-
11a · Other revenue: ATM INCOME
total $1,645 · related or exempt $1,645
-
11b · Other revenue: MISCELLANEOUS
total $250 · related or exempt $250
-
11e · Other revenue, total
$1,895
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $69,304 · program services $69,304
-
7 · Other salaries and wages
total $108,088 · management and general $108,088
-
10 · Payroll taxes
total $7,869 · management and general $7,869
-
11c · Fees: accounting
total $6,241 · management and general $6,241
-
12 · Advertising and promotion
total $15,308 · program services $15,308
-
13 · Office expenses
total $9,325 · management and general $9,325
-
14 · Information technology
total $13,236 · management and general $13,236
-
16 · Occupancy
total $49,219 · program services $49,219
-
19 · Conferences, conventions and meetings
total $9,688 · management and general $9,688
-
23 · Insurance
total $14,850 · management and general $14,850
-
24a · Other expenses: JR. L/S AUCTION
total $2,665,196 · program services $2,665,196
-
24b · Other expenses: ENTERTAINMENT
total $221,047 · program services $221,047
-
24c · Other expenses: RODEO EXPENSES
total $99,244 · program services $99,244
-
24d · Other expenses: OTHER EVENT EXPENSES
total $98,716 · program services $98,716
-
24e · All other expenses
total $174,484 · program services $155,359 · management and general $19,125
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $484,384 · end of year $614,021
-
2 · Savings and temporary cash investments
beginning of year $708,437 · end of year $712,836
-
4 · Accounts receivable
beginning of year $54,231 · end of year $52,884
-
15 · Other assets
beginning of year $0 · end of year $16,150
-
17 · Accounts payable and accrued expenses
beginning of year $196,266 · end of year $66,415
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,050,786 · end of year $1,329,476
Mission and programs · 2022
Mission
TO PROVIDE EDUCATIONAL AND AGRICULTURAL ACTIVITIES FOR THE YOUTH AND PATRONS OF WASHINGTON AND SURROUNDING COUNTIES.
Activities or mission (Part I)
TO PROVIDE EDUCATIONAL AND AGRICULTURAL ACTIVITES FOR THE YOUTH AND PATRONS OF WASHINGTON AND SURROUNDING COUNTIES.
-
PARTICIPATION OF YOUTH OF WASHINGTON COUNTY IN EDUCATION IN AGRICULTURAL FIELD--RAISING AND HANDLING OF FARM ANIMALS. SHOWMANSHIP OF ANIMALS, BAKING, CANNING AND CRAFT SKILLS.
Expenses $3,304,089 · Revenue $3,498,676
-
SCHOLARSHIPS TO HIGH SCHOOL SENIORS IN WASHINGTON COUNTY, TEXAS AS WELL AS SCHOLARSHIP MONEY TO LOCAL ORGANIZATIONS SPONSORING QUEEN CANDIDATES.
Expenses $69,304 · Grants $69,304
As filed on the 2022 return.
Listed in Part VII
-
KEITH MIKOLAJCHAK
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
MICHAEL BENTKE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
DOUGLAS BORCHARDT
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
ROGER CHAMBERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
DONALD AHRENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID CONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DEAN LUETGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AL KUNKEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERWIN SANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RAY WEISS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEVE WESTBROOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALAN WINKELMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID WELLMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAM ZWAHR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICKY BOSSE
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
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
- 27 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303109349300610
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.