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← COCHISE COUNTY FAIR ASSOCIATION

Form 990 for tax year 2022

Filed by COCHISE COUNTY FAIR ASSOCIATION.

Totals

Total revenue
$993,406
Total expenses
$1,054,051
Contributions and grants received
$316,576
Grants paid
$0
Program service revenue
$555,025
Investment income
$0
Other revenue
$121,805
Total assets, end of year
$1,175,799
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,175,799
Program services expenses (Part IX)
$1,054,051
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,054,051

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.

  • 1c · Fundraising events

    $7,077

  • 1e · Government grants (contributions)

    $309,499

  • 2a · Program service revenue: Cochise County Fair

    total $210,733 · related or exempt $210,733

  • 2b · Program service revenue: junior livestock auctio

    total $344,292 · related or exempt $344,292

  • 6a · Gross rents

    personal property $121,805

  • 6c · Rental income or loss

    personal property $121,805

  • 6d · Net rental income or loss

    total $121,805 · related or exempt $121,805

  • 8a · Fundraising events: contributions included on line 1c

    $7,077

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $175,147 · program services $175,147

  • 10 · Payroll taxes

    total $13,448 · program services $13,448

  • 11c · Fees: accounting

    total $6,500 · program services $6,500

  • 11g · Fees: other

    total $58,129 · program services $58,129

  • 12 · Advertising and promotion

    total $68,928 · program services $68,928

  • 16 · Occupancy

    total $141,869 · program services $141,869

  • 22 · Depreciation, depletion and amortization

    total $24,719 · program services $24,719

  • 23 · Insurance

    total $33,299 · program services $33,299

  • 24a · Other expenses: Racing Expenses

    total $434,980 · program services $434,980

  • 24b · Other expenses: Admin

    total $18,288 · program services $18,288

  • 24c · Other expenses: Special events

    total $4,418 · program services $4,418

  • 24d · Other expenses: Junior Livestock Auction

    total $8,340 · program services $8,340

  • 24e · All other expenses

    total $65,986 · program services $65,986

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $839,657 · end of year $754,417

  • 2 · Savings and temporary cash investments

    beginning of year $45,614 · end of year $45,909

  • 10a · Land, buildings and equipment: cost or other basis

    $1,103,267

  • 10b · Land, buildings and equipment: accumulated depreciation

    $728,986

  • 10c · Land, buildings and equipment, net

    beginning of year $352,758 · end of year $374,281

  • 15 · Other assets

    beginning of year $1,192 · end of year $1,192

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,239,221 · end of year $1,175,799

Mission and programs · 2022

Mission

Advance the agricultural community, stock rising,mechanical mining, and other interest of the county of cochise in the state of arizona. The Association will also provide competetive exhibition of the products of various industries of said county, as well as trials of speed

  • A Horse racing grant was recived from the Horse Racing fund in Phoenix in March of 2022(prior fiscal year) and bathrooms and buildings are being built and improved from the funds recieved in the amount of 982,000

    Expenses $1,054,051 · Revenue $676,830

As filed on the 2022 return.

Listed in Part VII

  • Lesti Webster

    Director

    Total calculated
    $0
    Hours/week
    1

  • Michael J Fraze

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ken Nelson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mike Zamudio

    Director

    Total calculated
    $0
    Hours/week
    1

  • Sandra J Arevalos

    Director

    Total calculated
    $0
    Hours/week
    1

  • Bernadette Cornidez

    Director

    Total calculated
    $0
    Hours/week
    1

  • Michael Moulinet

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Kody Zental

    President

    Total calculated
    $0
    Hours/week
    1

  • Albert Young

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Dennis McAvoy

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Dominique Valenzuela

    General Manager

    Total calculated
    $0
    Hours/week
    40

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
1 February 2024
IRS schema version
2022v5.0
Source object
202420329349301857

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