Form 990 for tax year 2022
Filed by OHIO COUNTY & INDEPENDENT AGRICULTURAL SOCIETIES.
Totals
- Total revenue
- $2,091,570
- Total expenses
- $1,653,014
- Contributions and grants received
- $218,862
- Grants paid
- $0
- Program service revenue
- $1,871,839
- Investment income
- $869
- Other revenue
- $0
- Total assets, end of year
- $2,513,026
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,513,026
- Program services expenses (Part IX)
- $1,653,014
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,653,014
Program services were 100.0% 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)
$218,862
-
2a · Program service revenue: JUNIOR FAIR SALES
total $1,000,973 · related or exempt $1,000,973
-
2b · Program service revenue: GUN ARAMA
total $566,429 · related or exempt $566,429
-
2c · Program service revenue: OPERATING RECEIPTS
total $303,907 · related or exempt $303,907
-
2d · Program service revenue: VARIOUS
total $530 · related or exempt $530
-
3 · Investment income
total $869 · related or exempt $869
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $15,718 · program services $15,718
-
9 · Other employee benefits
total $7,480 · program services $7,480
-
12 · Advertising and promotion
total $6,517 · program services $6,517
-
13 · Office expenses
total $969 · program services $969
-
16 · Occupancy
total $22,375 · program services $22,375
-
22 · Depreciation, depletion and amortization
total $40,749 · program services $40,749
-
23 · Insurance
total $10,101 · program services $10,101
-
24a · Other expenses: JUNIOR FAIR EXPENSES
total $989,225 · program services $989,225
-
24b · Other expenses: GUN ARAMA EXPENSES
total $191,578 · program services $191,578
-
24c · Other expenses: RACE EXPENSES
total $128,660 · program services $128,660
-
24d · Other expenses: SERVICES
total $97,628 · program services $97,628
-
24e · All other expenses
total $142,014 · program services $142,014
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $463,028 · end of year $894,523
-
2 · Savings and temporary cash investments
beginning of year $50,788 · end of year $49,500
-
10a · Land, buildings and equipment: cost or other basis
$2,136,779
-
10b · Land, buildings and equipment: accumulated depreciation
$567,776
-
10c · Land, buildings and equipment, net
beginning of year $1,560,654 · end of year $1,569,003
-
27 · Net assets without donor restrictions
beginning of year $2,074,470 · end of year $2,513,026
Mission and programs · 2022
Mission
ALL FUNDS ARE USED TO SUPPORT COUNTY FFA, JUNIOR FIAR, 4-H, GIRL SCOUTS AND MAINTAIN BUILDINGS AND GROUNDS USED BY SENIOR CITIZENS, HISTORICAL SOCIETY & YOUTH COUNTYWIDE.
Activities or mission (Part I)
ALL FUNDS ARE USED TO SUPPORT COUNTY FFA, JUNIOR FAIR, 4-H, GIRL SCOUTS AND MAINTAIN BUILDINGS AND GROUNDS USED BY SENIOR CITIZENS, HISTORICAL SOCIETY & YOUTH COUNTYWIDE.
-
ALL FUNDS ARE USED TO SUPPORT COUNTY FFA, JUNIOR FAIR, 4-H, GIRL SCOUTS AND MAINTAIN BUILDINGS AND GROUNDS USED BY SENIOR CITIZENS, HISTORICAL SOCIETY & YOUTH COUNTYWIDE.
-
ALL FUNDS AE USED TO SUPPORT COUNTY FFA, JUNIOR FAIR, 4-H, GIRL SCOUTS AND MAINTAIN BUILDINGS AND GROUNDS USED BY SENIOR CITIZENS, HISTORICAL SOCIETY & YOUTH COUNTYWIDE.
Expenses $1,653,014
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Randy OgleRANDY OGLE
VICE PRESIDE
- Total calculated
- $0
-
Jody Parrish PolenJODY PARRISH POLEN
TREASURER
- Total calculated
- $0
-
Donna SpicerDONNA SPICER
SECRETARY
- Total calculated
- $0
-
Mike ThompsonMIKE THOMPSON
PRESIDENT
- 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
- 2022
- Filed
- 7 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202432269349300023
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