Form 990 for tax year 2022
Filed by OHIO COUNTY & INDEPENDENT AGRICULTURAL SOCIETIES.
Totals
- Total revenue
- $1,018,202
- Total expenses
- $622,115
- Contributions and grants received
- $390,509
- Grants paid
- $0
- Program service revenue
- $363,267
- Investment income
- $450
- Other revenue
- $263,976
- Total assets, end of year
- $3,669,866
- Total liabilities, end of year
- $405,625
- Net assets or fund balances, end of year
- $3,264,241
- Program services expenses (Part IX)
- $562,858
- Management and general expenses
- $59,257
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $562,858
Program services were 90.5% 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.
-
1b · Membership dues
$18,900
-
1e · Government grants (contributions)
$359,626
-
1f · All other contributions, gifts and grants
$11,983
-
2a · Program service revenue: FAIR ADMISSIONS
total $277,392 · related or exempt $277,392
-
2b · Program service revenue: PRIVILEGE FEES
total $44,732 · related or exempt $44,732
-
2c · Program service revenue: SPONSORSHIPS
total $34,638 · related or exempt $34,638
-
2d · Program service revenue: CONTEST FEES
total $6,505 · related or exempt $6,505
-
3 · Investment income
total $450 · excluded $450
-
6a · Gross rents
real property $104,390
-
6c · Rental income or loss
real property $104,390
-
6d · Net rental income or loss
total $104,390 · related or exempt $104,390
-
8a · Fundraising events: gross income
$510,306
-
8b · Fundraising events: direct expenses
$350,766
-
8c · Net income from fundraising events
total $159,540
-
11a · Other revenue: BWC REFUND
total $46 · related or exempt $46
-
11e · Other revenue, total
$46
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $57,040 · management and general $57,040
-
9 · Other employee benefits
total $940 · management and general $940
-
10 · Payroll taxes
total $1,277 · management and general $1,277
-
11c · Fees: accounting
total $6,606 · program services $6,606
-
11g · Fees: other
total $138,922 · program services $138,922
-
12 · Advertising and promotion
total $9,002 · program services $9,002
-
16 · Occupancy
total $161,540 · program services $161,540
-
20 · Interest
total $11,838 · program services $11,838
-
22 · Depreciation, depletion and amortization
total $61,284 · program services $61,284
-
23 · Insurance
total $21,240 · program services $21,240
-
24a · Other expenses: EQUIPMENT RENTAL/SUPPLIES
total $55,366 · program services $55,366
-
24b · Other expenses: JR. FAIR EXP
total $44,478 · program services $44,478
-
24c · Other expenses: SUPPLIES & MATERIALS
total $40,048 · program services $40,048
-
24d · Other expenses: FEES
total $4,540 · program services $4,540
-
24e · All other expenses
total $7,994 · program services $7,994
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $577,100 · end of year $883,472
-
2 · Savings and temporary cash investments
beginning of year $110,419 · end of year $89,494
-
10a · Land, buildings and equipment: cost or other basis
$3,314,790
-
10b · Land, buildings and equipment: accumulated depreciation
$617,890
-
10c · Land, buildings and equipment, net
beginning of year $2,228,553 · end of year $2,696,900
-
15 · Other assets
beginning of year $109,840
-
17 · Accounts payable and accrued expenses
beginning of year $3,563 · end of year $4,787
-
25 · Other liabilities
end of year $400,838
-
31 · Retained earnings, endowment or other funds
beginning of year $3,022,349 · end of year $3,264,241
Mission and programs · 2022
Mission
TO PROMOTE AGRICULTURE AND EDUCATE THE GENERAL PUBLIC ON AGRICULTURE, HORTICULTURE, AND TO ENCOURAGE YOUTH PARTICIPATION THROUGH EXHIBITS AND PROJECTS.
-
PROMOTE AND ENCOURAGE AGRICULTURE, HORTICULTURE AND DEVELOPMENT OF LIVESTOCK THROUGH JUNIOR AND SENIOR FAIR EXHIBITS. ENCOURAGE EDUCATIONAL ACTIVITIES AND DEVELOP AN UNDERSTANDING OF MANY ASPECTS OF LIFE WITH THE GOAL OF ADVANCING OUR COMMUNITY. AN ANNUAL FAIR AND RELATED ACTIVITIES ARE HELD TO HELP ACHIEVE THESE GOALS.
Expenses $562,858
-
PROMOTE AGRICULTURE, HORTICULTURE, ALIVESTOCK DEVELOPMENT. TO ENCOURAGE AND PROMOTE DOMESTIC INDUSTRIES. TO DEVELOP YOUTH PROGRAMS SUCH AS 4H, BOY AND GIRL SCOUTS, AND JUNIOR LEADERSHIP ALL FOR THE BETTERMENT OF A MORE STABLE COMMUNITY.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ron BakerRON BAKER
PRESIDENT
- Total calculated
- $0
-
Kelly BoringKELLY BORING
DIRECTOR
- Total calculated
- $0
-
Richie BoringRICHIE BORING
DIRECTOR
- Total calculated
- $0
-
Clayton BusseeCLAYTON BUSSEE
DIRECTOR
- Total calculated
- $0
-
Robyn CannonROBYN CANNON
TREASURER
- Total calculated
- $0
-
Joe FioreJOE FIORE
DIRECTOR
- Total calculated
- $0
-
Kenny HalseyKENNY HALSEY
VICE PRESIDE
- Total calculated
- $0
-
Taundra HouseholderTAUNDRA HOUSEHOLDER
DIRECTOR
- Total calculated
- $0
-
Colman McCoyCOLMAN MCCOY
DIRECTOR
- Total calculated
- $0
-
Chuck OwenCHUCK OWEN
DIRECTOR
- Total calculated
- $0
-
Erica RyanERICA RYAN
SECRETARY
- Total calculated
- $0
-
Pat SmithPAT SMITH
DIRECTOR
- Total calculated
- $0
-
Peg SniderPEG SNIDER
DIRECTOR
- Total calculated
- $0
-
Ryan SolomanRYAN SOLOMAN
DIRECTOR
- Total calculated
- $0
-
Dean ThrockmortonDEAN THROCKMORTON
DIRECTOR
- Total calculated
- $0
-
Larry WeaverLARRY WEAVER
DIRECTOR
- Total calculated
- $0
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
- 29 September 2024
- IRS schema version
- 2022v5.0
- Source object
- 202422899349301717
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