Totals
- Total revenue
- $974,275
- Total expenses
- $1,342,947
- Contributions and grants received
- $424,884
- Grants paid
- $0
- Program service revenue
- $419,323
- Investment income
- $849
- Other revenue
- $129,219
- Total assets, end of year
- $18,844,408
- Total liabilities, end of year
- $12,591,507
- Net assets or fund balances, end of year
- $6,252,901
- Program services expenses (Part IX)
- $1,287,346
- Management and general expenses
- $55,601
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,287,346
Program services were 95.9% 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)
$289,860
-
1f · All other contributions, gifts and grants
$135,024
-
2a · Program service revenue: EXPO EVENTS
total $419,323 · unrelated business $0 · excluded $0
-
3 · Investment income
total $849 · unrelated business $0 · excluded $849
-
10a · Gross sales of inventory
$229,674
-
10b · Cost of goods sold
$105,113
-
10c · Net income from sales of inventory
total $124,561 · related or exempt $124,561
-
11a · Other revenue: MISCELLANEOUS
total $4,658 · related or exempt $0 · unrelated business $0 · excluded $4,658
-
11e · Other revenue, total
$4,658
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $126,884 · program services $91,777 · management and general $35,107 · fundraising $0
-
11b · Fees: legal
total $2,239 · program services $0 · management and general $2,239 · fundraising $0
-
11c · Fees: accounting
total $18,920 · program services $2,800 · management and general $16,120 · fundraising $0
-
11g · Fees: other
total $251,831 · program services $251,831 · management and general $0 · fundraising $0
-
13 · Office expenses
total $2,442 · program services $2,442 · management and general $0 · fundraising $0
-
16 · Occupancy
total $165,116 · program services $165,116 · management and general $0 · fundraising $0
-
20 · Interest
total $134,020 · program services $134,020 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $517,941 · program services $517,941 · management and general $0 · fundraising $0
-
23 · Insurance
total $3,699 · program services $1,564 · management and general $2,135 · fundraising $0
-
24a · Other expenses: OPERATING SUPPLIES
total $76,112 · program services $76,112 · management and general $0 · fundraising $0
-
24b · Other expenses: BANK & CREDIT CARD FEES
total $2,319 · program services $2,319 · management and general $0 · fundraising $0
-
24c · Other expenses: LICENSE
total $5,843 · program services $5,843 · management and general $0 · fundraising $0
-
24d · Other expenses: TELEPHONE
total $525 · program services $525 · management and general $0 · fundraising $0
-
24e · All other expenses
total $35,056 · program services $35,056 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $84,038 · end of year $79,963
-
2 · Savings and temporary cash investments
beginning of year $1,139,029 · end of year $928,478
-
3 · Pledges and grants receivable
beginning of year $2,628,058 · end of year $2,280,581
-
4 · Accounts receivable
beginning of year $32,805 · end of year $38,396
-
10a · Land, buildings and equipment: cost or other basis
$17,128,766
-
10b · Land, buildings and equipment: accumulated depreciation
$1,611,776
-
10c · Land, buildings and equipment, net
beginning of year $15,965,054 · end of year $15,516,990
-
17 · Accounts payable and accrued expenses
beginning of year $273,034 · end of year $293,791
-
23 · Secured mortgages and notes payable
beginning of year $12,954,377 · end of year $12,297,716
-
31 · Retained earnings, endowment or other funds
beginning of year $6,621,573 · end of year $6,252,901
Mission and programs · 2023
Mission
PROVIDE VENUE FOR AG EXPO AND LEARNING EVENTS
-
PROVIDE LOCATION FOR SPECIAL EVENTS IN SIOUX CITY
Expenses $1,287,346 · Revenue $419,323
As filed on the 2023 return.
Listed in Part VII
-
DIRK LOHRY
PRESIDENT,TREASURER,DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JIM BRAUNSCHWEIG
VICE PRESIDENT, DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DUSTIN COOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MOLLY HEWITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SKIP PERLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TERRI SCHELM
SECRETARY,DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BARBARA SLONIKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JESSICA JONES-SITZMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 24 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442989349301004
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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