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← SHELBY COUNTY FAIR ASSOCIATION

Form 990 for tax year 2022

Filed by SHELBY COUNTY FAIR ASSOCIATION.

Totals

Total revenue
$385,375
Total expenses
$335,717
Contributions and grants received
$52,956
Grants paid
$0
Program service revenue
$262,285
Investment income
$39,187
Other revenue
$30,947
Total assets, end of year
$1,092,529
Total liabilities, end of year
$121,477
Net assets or fund balances, end of year
$971,052
Program services expenses (Part IX)
$335,717
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$335,717

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.

  • 1e · Government grants (contributions)

    $29,456

  • 1f · All other contributions, gifts and grants

    $23,500

  • 2a · Program service revenue: FAIR INCOME

    total $154,971 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: NON FAIR INCOME

    total $107,314 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    other assets $40,000

  • 7b · Less cost or other basis and sales expenses

    other assets $813

  • 7c · Gain or loss

    other assets $39,187

  • 7d · Net gain or loss

    total $39,187 · related or exempt $39,187 · unrelated business $0 · excluded $0

  • 11a · Other revenue: REFUNDS

    total $30,715 · related or exempt $30,715 · unrelated business $0 · excluded $0

  • 11b · Other revenue: MISC

    total $232 · related or exempt $232 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $30,947

Functional expenses

Part IX, the statement of functional expenses.

  • 24a · Other expenses: FAIR EXPENSES

    total $117,197 · program services $117,197 · management and general $0 · fundraising $0

  • 24b · Other expenses: NONFAIR EXPENSE

    total $82,774 · program services $82,774 · management and general $0 · fundraising $0

  • 24c · Other expenses: CAPITAL IMPROVEMENTS

    total $135,746 · program services $135,746 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $34,003 · end of year $74,915

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

    $1,017,614

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $1,017,614 · end of year $1,017,614

  • 23 · Secured mortgages and notes payable

    beginning of year $130,223 · end of year $121,477

  • 27 · Net assets without donor restrictions

    beginning of year $921,394 · end of year $971,052

Mission and programs · 2022

Mission

CONDUCT THE ANNUAL COUNTY FAIR

  • PROMOTE AGRICULTURAL AND RELATED YOUTH ACTIVITIES

    Expenses $335,717 · Revenue $385,375

As filed on the 2022 return.

Listed in Part VII

  • Darren Goshorn

    PRES

    Total calculated
    $0
    Hours/week
    1

  • Mark Petersen

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Susan Jensen

    SECRETARY/TREAS

    Total calculated
    $0
    Hours/week
    2

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
22 December 2023
IRS schema version
2022v5.0
Source object
202440579349300619

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