Form 990 for tax year 2022
Filed by BUCHANAN COUNTY AGRI-BUSINESS EXPO CENTER INC.
Totals
- Total revenue
- $17,761
- Total expenses
- $25,015
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $13,660
- Other revenue
- $4,101
- Total assets, end of year
- $1,044,048
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,044,048
- Program services expenses (Part IX)
- $99
- Management and general expenses
- $22,068
- Fundraising expenses
- $2,848
- Program service expenses (Part III)
- $99
Program services were 0.4% 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.
-
3 · Investment income
total $23,568 · excluded $23,568
-
7b · Less cost or other basis and sales expenses
securities $9,908
-
7c · Gain or loss
securities -$9,908
-
7d · Net gain or loss
total -$9,908 · excluded -$9,908
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $4,101 · excluded $4,101
-
11e · Other revenue, total
$4,101
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $4,463 · management and general $4,463
-
11f · Fees: investment management
total $10,133 · management and general $10,133
-
12 · Advertising and promotion
total $500 · program services $50 · fundraising $450
-
16 · Occupancy
total $2,285 · program services $49 · management and general $1,921 · fundraising $315
-
20 · Interest
total $1,217 · management and general $1,217
-
23 · Insurance
total $3,916 · management and general $3,916
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $2,453 · management and general $370 · fundraising $2,083
-
24b · Other expenses: PENALTIES
total $48 · management and general $48
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $126,667 · end of year $68,702
-
9 · Prepaid expenses and deferred charges
beginning of year $3,204 · end of year $2,136
-
10a · Land, buildings and equipment: cost or other basis
$808
-
10b · Land, buildings and equipment: accumulated depreciation
$808
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $1,150,432 · end of year $973,210
-
17 · Accounts payable and accrued expenses
beginning of year $1,112
-
24 · Unsecured notes and loans payable
beginning of year $42,938
-
25 · Other liabilities
beginning of year $4,230
-
27 · Net assets without donor restrictions
beginning of year $1,232,023 · end of year $1,044,048
Mission and programs · 2022
Mission
FOCUSED ON CREATING A MULTI-USE CAMPUS FOCUSED ON AGRICULTURE, COMMERCE, ENTERTAINMENT, CULTURAL ACTIVITIES AND EDUCATIONAL INTEREST BY PROVIDING EXHIBITIONS, CONVENTIONS, TRADE SHOWS, PUBLIC GATHERINGS, YOUTH ACTIVITIES AND OTHER FUNCTIONS.
Activities or mission (Part I)
TO BE A REGIONAL GATHERING PLACE THAT CELEBRATES OUR HERITAGE AND INSPIRES OUR FUTURE.
-
AGRI-BUSINESS EXPO CENTER - BUCHANAN COUNTY AGRI-BUSINESS EXPO CENTER INC. WAS FORMED TO CREATE A MULTI-PURPOSE CAMPUS FOCUSED ON AGRICULTURE, COMMERCE, ENTERTAINMENT, CULTURAL ACTIVITIES AND EDUCAITONAL INTERESTS BY PROVIDING EXHIBITIONS, CONVENTIONS, TRADE SHOWS, PUBLIC GATHERINGS, YOUTH ACTIVITIES AND OTHER FUNCTIONS.
Expenses $99
As filed on the 2022 return.
Listed in Part VII
-
Kenney NewvilleKENNEY NEWVILLE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 6
-
Sheri SpaderSHERI SPADER
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Jerry BakerJERRY BAKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Donald MillerDONALD MILLER
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Fred HannahFRED HANNAH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John SaundersJOHN SAUNDERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sharon CorneliusSHARON CORNELIUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dan HausmanDAN HAUSMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jeff RhodeJEFF RHODE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Terry CottonTERRY COTTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 21 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331799349300608
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.