Form 990 for tax year 2023
Filed by PASCO COUNTY FAIR ASSOCIATION INC.
Totals
- Total revenue
- $4,304,689
- Total expenses
- $2,088,360
- Contributions and grants received
- $2,266,705
- Grants paid
- $0
- Program service revenue
- $1,840,685
- Investment income
- -$6,011
- Other revenue
- $203,310
- Total assets, end of year
- $5,574,291
- Total liabilities, end of year
- $605,784
- Net assets or fund balances, end of year
- $4,968,507
- Program services expenses (Part IX)
- $1,701,136
- Management and general expenses
- $387,224
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,701,136
Program services were 81.5% 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)
$2,266,705
-
2a · Program service revenue: YOUTH SALES
total $1,149,865 · related or exempt $1,149,865
-
2b · Program service revenue: GATE
total $306,423 · related or exempt $306,423
-
2c · Program service revenue: SPONSORSHIPS
total $140,814 · related or exempt $140,814
-
2d · Program service revenue: MIDWAY
total $101,526 · related or exempt $101,526
-
2e · Program service revenue: SALES COMMISSIONS
total $82,370 · related or exempt $82,370
-
2f · All other program service revenue
total $59,687 · related or exempt $59,687
-
3 · Investment income
total $2,341 · related or exempt $2,341
-
6a · Gross rents
real property $155,347
-
6b · Less rental expenses
real property $11,080
-
6c · Rental income or loss
real property $144,267
-
6d · Net rental income or loss
total $144,267 · related or exempt $144,267
-
7b · Less cost or other basis and sales expenses
other assets $8,352
-
7c · Gain or loss
other assets -$8,352
-
7d · Net gain or loss
total -$8,352 · related or exempt -$8,352
-
11a · Other revenue: OTHER REVENUE
total $59,043 · related or exempt $59,043
-
11e · Other revenue, total
$59,043
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $80,802 · program services $2,280 · management and general $78,522
-
10 · Payroll taxes
total $6,198 · program services $174 · management and general $6,024
-
11b · Fees: legal
total $4,861 · management and general $4,861
-
11c · Fees: accounting
total $3,330 · management and general $3,330
-
12 · Advertising and promotion
total $30,761 · program services $30,632 · management and general $129
-
13 · Office expenses
total $31,889 · program services $25,644 · management and general $6,245
-
16 · Occupancy
total $160,051 · program services $1,887 · management and general $158,164
-
17 · Travel
total $4,606 · program services $700 · management and general $3,906
-
22 · Depreciation, depletion and amortization
total $122,436 · program services $122,436
-
23 · Insurance
total $14,954 · management and general $14,954
-
24a · Other expenses: YOUTH LIVESTOCK SALE COST
total $1,152,539 · program services $1,152,539
-
24b · Other expenses: EVENT EXPENSES
total $177,528 · program services $175,764 · management and general $1,764
-
24c · Other expenses: CONTRACTED SERVICES
total $92,107 · program services $59,723 · management and general $32,384
-
24d · Other expenses: OTHER FAIR EXPENSE
total $50,464 · program services $50,464
-
24e · All other expenses
total $155,834 · program services $78,893 · management and general $76,941
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $390,460 · end of year $326,163
-
2 · Savings and temporary cash investments
beginning of year $237,591
-
4 · Accounts receivable
end of year $22,523
-
9 · Prepaid expenses and deferred charges
end of year $965
-
10a · Land, buildings and equipment: cost or other basis
$5,819,014
-
10b · Land, buildings and equipment: accumulated depreciation
$1,172,293
-
10c · Land, buildings and equipment, net
beginning of year $1,947,522 · end of year $4,646,721
-
15 · Other assets
beginning of year $205,484 · end of year $577,919
-
17 · Accounts payable and accrued expenses
beginning of year $1,387 · end of year $7,753
-
19 · Deferred revenue
beginning of year $27,500 · end of year $46,582
-
25 · Other liabilities
end of year $551,449
-
27 · Net assets without donor restrictions
beginning of year $2,752,170 · end of year $4,968,499
Mission and programs · 2023
Mission
OPERATION OF PASCO COUNTY FAIR
-
OPERATION OF PASCO COUNTY FAIR
Expenses $1,701,136 · Revenue $1,840,685
As filed on the 2023 return.
Listed in Part VII
-
Donna BlommelDONNA BLOMMEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Clark ConverseCLARK CONVERSE
GENERAL MANA
- Total calculated
- $0
- Hours/week
- 20
-
Kevin CorriganKEVIN CORRIGAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Julie CottonJULIE COTTON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Charles FraleyCHARLES FRALEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Phil GeigerPHIL GEIGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jeanie GermainJEANIE GERMAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ricky GudeRICKY GUDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael GulvinMICHAEL GULVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wayne HowardWAYNE HOWARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Krista JonesKRISTA JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dolores LaniganDOLORES LANIGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Mary Beth LumbraMARY BETH LUMBRA
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Neil MathisNEIL MATHIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Billy ReidBILLY REID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dusty RowlandDUSTY ROWLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charles SheetsCHARLES SHEETS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tracy ThompsonTRACY THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Jim WardJIM WARD
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 4
-
David ZummoDAVID ZUMMO
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
- 7 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541329349300719
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