Totals
- Total revenue
- $1,136,334
- Total expenses
- $1,068,709
- Contributions and grants received
- $142,423
- Grants paid
- $1,000
- Program service revenue
- $930,843
- Investment income
- $3,466
- Other revenue
- $59,602
- Total assets, end of year
- $946,408
- Total liabilities, end of year
- $17,810
- Net assets or fund balances, end of year
- $928,598
- Program services expenses (Part IX)
- $992,107
- Management and general expenses
- $57,848
- Fundraising expenses
- $18,754
- Program service expenses (Part III)
- $772,369
Program services were 92.8% 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.
-
1d · Related organizations
$17,772
-
1e · Government grants (contributions)
$31,692
-
1f · All other contributions, gifts and grants
$92,959
-
2a · Program service revenue: Fair Events-Auctions
total $776,436
-
2b · Program service revenue: Fair Events-Entertainment
total $40,605
-
2c · Program service revenue: Fair Events-Parking
total $33,482
-
2d · Program service revenue: Fair Events-Camping
total $36,575
-
2e · Program service revenue: Fair Events-Carnival
total $22,592
-
2f · All other program service revenue
total $21,153
-
3 · Investment income
total $3,466
-
8a · Fundraising events: gross income
$26,828
-
8c · Net income from fundraising events
total $26,828
-
11a · Other revenue: Winter Storage
total $32,774
-
11e · Other revenue, total
$32,774
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,000 · program services $1,000
-
5 · Compensation of officers, directors and key employees
total $43,074 · program services $30,474 · management and general $4,300 · fundraising $8,300
-
7 · Other salaries and wages
total $21,479 · program services $10,739 · management and general $10,740
-
10 · Payroll taxes
total $9,760 · program services $7,235 · management and general $975 · fundraising $1,550
-
11c · Fees: accounting
total $1,623 · management and general $1,623
-
13 · Office expenses
total $27,728 · program services $6,932 · management and general $19,864 · fundraising $932
-
16 · Occupancy
total $60,803 · program services $56,263 · management and general $3,040 · fundraising $1,500
-
19 · Conferences, conventions and meetings
total $4,438 · management and general $4,438
-
22 · Depreciation, depletion and amortization
total $63,501 · program services $52,633 · management and general $10,868
-
23 · Insurance
total $9,962 · program services $7,962 · management and general $2,000
-
24a · Other expenses: FAIR PROGRAM COST
total $816,301 · program services $816,301
-
24b · Other expenses: MERCHANT CHARGES
total $2,280 · program services $2,280
-
24c · Other expenses: OTHER
total $288 · program services $288
-
24d · Other expenses: FUNDRASING
total $6,472 · fundraising $6,472
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $280,325 · end of year $421,860
-
4 · Accounts receivable
beginning of year $5,443 · end of year $6,120
-
9 · Prepaid expenses and deferred charges
end of year $1,257
-
10a · Land, buildings and equipment: cost or other basis
$1,649,428
-
10b · Land, buildings and equipment: accumulated depreciation
$1,132,257
-
10c · Land, buildings and equipment, net
beginning of year $578,273 · end of year $517,171
-
17 · Accounts payable and accrued expenses
beginning of year $3,068 · end of year $17,810
-
27 · Net assets without donor restrictions
beginning of year $860,973 · end of year $928,598
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
ANNUAL NBSP;COUNTY NBSP;FAIR NBSP;FOR NBSP;YOUTH NBSP;TO NBSP;PROMOTE NBSP;THE NBSP;CULTURE NBSP;SKILLS NBSP;AND NBSP;PROMOTE NBSP;EDUCATION NBSP;IN NBSP;ALL NBSP;AREAS NBSP;OF NBSP;AGRICULTURE
Activities or mission (Part I)
PROMOTE, PLAN, ORGANIZE AND HOST THE ANNUAL GRATIOT COUNTY FAIR FOR YOUTH. PROVIDING EDUCATIONAL, TRAINING AND MENTORSHIP IN ALL AREAS OF THE AGRICULTURE OPPORTUNITIES.
-
LIVESTOCK EXHIBIT SALES
Expenses $735,602 · Revenue $776,436
-
CARNIVAL, ENTERTAINMENT, RODEO
Expenses $27,475 · Revenue $63,196
-
PARKING AND CAMPING
Expenses $9,292 · Revenue $70,057
As filed on the 2022 return.
Listed in Part VII
-
HANNAH REEVES
FAIR COORDINATOR
- Total calculated
- $42,000
- From this org
- $42,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
CHUCK EFAW
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MARTHA STELLOW
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
BRENT SKINNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
KEEGAN HUMM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ADAM WOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DARCY MARTYN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CLAY MILLS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KENT HUMM
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MATTHEW JORAE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JACK BUTCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW LOMBARD
TEEN REP
- Total calculated
- $0
- Hours/week
- 1
-
KYLE ACKER
TEEN REP
- Total calculated
- $0
- Hours/week
- 1
-
SHANNON SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANGELA LAKE
BOARD MEMBER
- 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
- 2022
- Filed
- 20 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411419349300311
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