Totals
- Total revenue
- $1,502,180
- Total expenses
- $1,146,384
- Contributions and grants received
- $240,860
- Grants paid
- $0
- Program service revenue
- $1,034,871
- Investment income
- $34,707
- Other revenue
- $191,742
- Total assets, end of year
- $2,624,761
- Total liabilities, end of year
- $88,195
- Net assets or fund balances, end of year
- $2,536,566
- Program services expenses (Part IX)
- $1,121,918
- Management and general expenses
- $24,466
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,121,918
Program services were 97.9% 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.
-
1b · Membership dues
$190
-
1e · Government grants (contributions)
$100,000
-
1f · All other contributions, gifts and grants
$140,670
-
1g · Noncash contributions included above
$3,410
-
2a · Program service revenue: CONCESSIONS
total $557,617 · related or exempt $557,617
-
2b · Program service revenue: PARKING AND CAMPGROUND
total $251,255 · related or exempt $251,255
-
2c · Program service revenue: GRANDSTAND EVENTS
total $128,680 · related or exempt $128,680
-
2d · Program service revenue: COMPETITIVE EVENTS
total $58,299 · related or exempt $58,299
-
2e · Program service revenue: ENTERTAINMENT PARK
total $35,560 · related or exempt $35,560
-
2f · All other program service revenue
total $3,460 · related or exempt $3,460
-
3 · Investment income
total $34,707 · related or exempt $34,707
-
6a · Gross rents
real property $113,788
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $113,788
-
6d · Net rental income or loss
total $113,788 · excluded $113,788
-
11a · Other revenue: ADMINISTRATION
total $61,973 · related or exempt $61,973
-
11b · Other revenue: FOOD TRUCK RALLY-VENDO
total $15,981 · unrelated business $15,981
-
11e · Other revenue, total
$77,954
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $218,018 · program services $218,018
-
10 · Payroll taxes
total $12,713 · program services $12,713
-
11c · Fees: accounting
total $18,910 · management and general $18,910
-
12 · Advertising and promotion
total $79,445 · program services $79,445
-
13 · Office expenses
total $5,556 · management and general $5,556
-
20 · Interest
total $1,298 · program services $1,298
-
23 · Insurance
total $59,390 · program services $59,390
-
24a · Other expenses: FOOD TRUCK RALLY-OTHER
total $18,701 · program services $18,701
-
24b · Other expenses: GRANDSTAND EVENTS
total $125,513 · program services $125,513
-
24c · Other expenses: ENTERTAINMENT PARK
total $105,389 · program services $105,389
-
24d · Other expenses: DEPRECIATION
total $86,073 · program services $86,073
-
24e · All other expenses
total $415,378 · program services $415,378
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $628,074 · end of year $335,686
-
2 · Savings and temporary cash investments
end of year $412,814
-
4 · Accounts receivable
beginning of year $37,159 · end of year $51,267
-
9 · Prepaid expenses and deferred charges
beginning of year $121 · end of year $121
-
10a · Land, buildings and equipment: cost or other basis
$3,670,174
-
10b · Land, buildings and equipment: accumulated depreciation
$1,982,114
-
10c · Land, buildings and equipment, net
beginning of year $1,391,889 · end of year $1,688,060
-
15 · Other assets
beginning of year $205,974 · end of year $136,813
-
17 · Accounts payable and accrued expenses
beginning of year $23,050 · end of year $35,312
-
19 · Deferred revenue
beginning of year $18,340 · end of year $15,145
-
25 · Other liabilities
beginning of year $41,057 · end of year $37,738
-
27 · Net assets without donor restrictions
beginning of year $1,974,796 · end of year $2,374,719
-
28 · Net assets with donor restrictions
beginning of year $205,974 · end of year $161,847
Mission and programs · 2023
Mission
ANNUAL AGRICULTURAL FAIR
-
AN ANNUAL AGRICULTURAL FAIR WAS HELD IN WHICH OVER 655 EXHIBITORS PARTICIPATED. THE FAIR HAS AN ANNUAL ATTENDANCE OF APPROXIMATELY 350,000.
Expenses $1,121,918 · Revenue $1,131,551
As filed on the 2023 return.
Listed in Part VII
-
Trevor TookerTREVOR TOOKER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kirk WolthuisKIRK WOLTHUIS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
John DinehartJOHN DINEHART
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Laurie PalmerLAURIE PALMER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Hon John R Milewski IIHON JOHN R MILEWSKI II
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Jason ReamsJASON REAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amanda PowellAMANDA POWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Lisa Sanford DVMDR LISA SANFORD DVM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jenna PerryJENNA PERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan GregoryRYAN GREGORY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ann MartinezANN MARTINEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chad ListermanCHAD LISTERMAN
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
- 28 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510669349301756
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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