Form 990 for tax year 2024
Filed by ISABELLA COUNTY YOUTH AND FARM FAIR SOCIETY.
Totals
- Total revenue
- $303,662
- Total expenses
- $463,484
- Contributions and grants received
- $77,289
- Grants paid
- $0
- Program service revenue
- $184,752
- Investment income
- $167
- Other revenue
- $41,454
- Total assets, end of year
- $473,317
- Total liabilities, end of year
- $809
- Net assets or fund balances, end of year
- $472,508
- Program services expenses (Part IX)
- $462,727
- Management and general expenses
- $757
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $462,727
Program services were 99.8% 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)
$15,615
-
1f · All other contributions, gifts and grants
$61,674
-
2a · Program service revenue: ENTERTAINMENT INCOME
total $67,052 · related or exempt $67,052
-
2b · Program service revenue: PARKING FAIR
total $32,763 · related or exempt $32,763
-
2c · Program service revenue: STORAGE INCOME
total $31,211 · related or exempt $31,211
-
2d · Program service revenue: CAMPING - FAIR
total $25,387 · related or exempt $25,387
-
2e · Program service revenue: HORSE SHOW INCOME
total $19,035 · related or exempt $19,035
-
2f · All other program service revenue
total $9,304 · related or exempt $9,304
-
3 · Investment income
total $167 · excluded $167
-
5 · Royalties
total $1,854 · unrelated business $1,854
-
11a · Other revenue: INSURANCE PROCEEDS
total $39,600 · excluded $39,600
-
11e · Other revenue, total
$39,600
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $51,400 · program services $51,400
-
10 · Payroll taxes
total $4,901 · program services $4,901
-
11c · Fees: accounting
total $4,450 · program services $4,450
-
12 · Advertising and promotion
total $4,449 · program services $4,449
-
20 · Interest
total $20 · program services $20
-
22 · Depreciation, depletion and amortization
total $197,805 · program services $197,805
-
23 · Insurance
total $48,694 · program services $48,694
-
24a · Other expenses: MAINTENANCE
total $32,367 · program services $32,367
-
24b · Other expenses: ENTERTAINMENT EXPENSE
total $27,500 · program services $27,500
-
24c · Other expenses: UTILITIES
total $23,104 · program services $23,104
-
24d · Other expenses: OUTSIDE SERVICES
total $22,472 · program services $22,472
-
24e · All other expenses
total $46,322 · program services $45,565 · management and general $757
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $136,476 · end of year $77,579
-
2 · Savings and temporary cash investments
beginning of year $125,554 · end of year $773
-
9 · Prepaid expenses and deferred charges
beginning of year $800
-
10a · Land, buildings and equipment: cost or other basis
$2,201,151
-
10b · Land, buildings and equipment: accumulated depreciation
$1,806,186
-
10c · Land, buildings and equipment, net
beginning of year $370,150 · end of year $394,965
-
17 · Accounts payable and accrued expenses
beginning of year $650 · end of year $809
-
27 · Net assets without donor restrictions
beginning of year $632,330 · end of year $472,508
Mission and programs · 2024
Mission
PROVIDE A FAIR FOR THE COMMUNITY.
-
THE YOUTH & FARM FAIR IS SPONSORED EACH YEAR FOR ALL INDIVIDUALS WHO WISH TO BE ENRICHED AND INFORMED THROUGH EDUCATION AND OPPORTUNITY.
-
THE YOUTH & FARM FAIR IS SPONSORED EACH YEAR FOR ALL INDIVIDUALS WHO WISH TO BE ENRICHED AND INFORMED THROUGH EDUCATION AND OPPORTUNITY.
Expenses $462,727
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Deb AckerDEB ACKER
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 10
-
Jerry BenchleyJERRY BENCHLEY
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 10
-
Ed FilhartED FILHART
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 10
-
Ed LynchED LYNCH
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 10
-
Jerry McDonaldJERRY MCDONALD
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 10
-
Brianna MoeggenborgBRIANNA MOEGGENBORG
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 10
-
Rod DentROD DENT
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 10
-
Steve ReckerSTEVE RECKER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Pat TravisPAT TRAVIS
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Amy VogelAMY VOGEL
SECRETARY
- 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
- 2024
- Filed
- 14 January 2026
- IRS schema version
- 2024v5.0
- Source object
- 202620309349300402
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