Form 990 for tax year 2023
Filed by PINE COUNTY AGRICULTURAL SOCIETY.
Totals
- Total revenue
- $384,431
- Total expenses
- $256,152
- Contributions and grants received
- $79,200
- Grants paid
- $0
- Program service revenue
- $192,934
- Investment income
- $3,921
- Other revenue
- $108,376
- Total assets, end of year
- $1,075,763
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,075,763
- Program services expenses (Part IX)
- $253,498
- Management and general expenses
- $2,654
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $253,498
Program services were 99.0% 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)
$38,910
-
1f · All other contributions, gifts and grants
$40,290
-
2a · Program service revenue: GRANDSTAND ADMISSION
total $128,047 · related or exempt $128,047
-
2b · Program service revenue: CARNIVAL RECEIPTS
total $30,590 · related or exempt $30,590
-
2c · Program service revenue: ENTRY FEES
total $19,415 · related or exempt $19,415
-
2d · Program service revenue: BINGO
total $12,297 · related or exempt $12,297
-
2e · Program service revenue: FOOD TRUCKS & MISC
total $2,500 · related or exempt $2,500
-
2f · All other program service revenue
total $85 · related or exempt $85
-
3 · Investment income
total $3,921 · excluded $3,921
-
6a · Gross rents
real property $55,651 · personal property $26,575
-
6b · Less rental expenses
personal property $23,835
-
6c · Rental income or loss
real property $55,651 · personal property $2,740
-
6d · Net rental income or loss
total $58,391 · related or exempt $55,651 · unrelated business $2,740
-
10a · Gross sales of inventory
$146,395
-
10b · Cost of goods sold
$96,410
-
10c · Net income from sales of inventory
total $49,985 · related or exempt $49,985
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $3,000 · program services $3,000
-
11c · Fees: accounting
total $1,278 · program services $639 · management and general $639
-
12 · Advertising and promotion
total $3,960 · program services $3,960
-
13 · Office expenses
total $2,715 · program services $2,715
-
14 · Information technology
total $925 · program services $925
-
16 · Occupancy
total $38,470 · program services $38,470
-
19 · Conferences, conventions and meetings
total $11,586 · program services $9,571 · management and general $2,015
-
21 · Payments to affiliates
total $1,695 · program services $1,695
-
22 · Depreciation, depletion and amortization
total $36,849 · program services $36,849
-
23 · Insurance
total $10,554 · program services $10,554
-
24a · Other expenses: PROGRAM EXPENSES
total $150,273 · program services $150,273
-
24b · Other expenses: MISCELLANEOUS
total $374 · program services $374
-
24c · Other expenses: ALLOCATE 990T DEPR.
total -$5,527 · program services -$5,527
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $127,710 · end of year $148,407
-
2 · Savings and temporary cash investments
beginning of year $169,855 · end of year $71,036
-
9 · Prepaid expenses and deferred charges
end of year $20,563
-
10a · Land, buildings and equipment: cost or other basis
$1,054,159
-
10b · Land, buildings and equipment: accumulated depreciation
$218,402
-
10c · Land, buildings and equipment, net
beginning of year $649,919 · end of year $835,757
-
31 · Retained earnings, endowment or other funds
beginning of year $947,484 · end of year $1,075,763
Mission and programs · 2023
Mission
TO EDUCATE AND INVOLVE AREA RESIDENTS BY PROVIDING A SHOWCASE THAT IS INNOVATIVE, EDUCATIONAL, ENTERTAINING AND FUN.
-
THE AGRICULTURAL SOCIETY PRESERVES AND IMPROVES THE COUNTY FAIR BUILDINGS, GROUNDS AND EDUCATIONAL EXPERIENCES FOR THE GENERAL PUBLIC IN PINE COUNTY AND SURROUNDING AREAS.
Expenses $253,498 · Revenue $192,935
As filed on the 2023 return.
Listed in Part VII
-
KEVIN HINZE
TREASURER
- Total calculated
- $1,200
- From this org
- $1,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
PETE LEIBEL
PRESIDENT
- Total calculated
- $1,200
- From this org
- $1,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
BRENT THOMPSON
SECRETARY
- Total calculated
- $1,200
- From this org
- $1,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
KENT BOMBARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
MARC GEISLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
GLEN GOEBEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
CHRIS HALLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JOSH LARTCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
TIM O'QUIST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
MIKE OVIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
NICK RAUDABAUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JASON SKLUZACEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
EDWARD PANGERL SR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
BRANDON SWARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JEFF WIMMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
SCOTT WIMMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
DAVE DURHEIM
VICE PRESIDE
- 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
- 2023
- Filed
- 24 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202442979349300339
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