Form 990 for tax year 2022
Filed by OTERO COUNTY FAIR ASSOCIATION INC.
What the amendment changed
Compared with the return it replaced , filed 10 September 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $1,312,549 changed to $616,315
- Total expenses
- $1,073,774 changed to $619,432
- Contributions and grants received
- $10,476 changed to $168,009
- Program service revenue
- $1,284,839 changed to $448,306
- Other revenue
- $17,234 changed to $0
- Total assets, end of year
- $473,793 changed to $231,901
- Net assets or fund balances, end of year
- $473,046 changed to $231,154
- Program services expenses
- $833,841 changed to $550,744
- Management and general expenses
- $239,933 changed to $68,688
- Program service expenses (Part III)
- $833,841 changed to $550,744
Totals
- Total revenue
- $616,315
- Total expenses
- $619,432
- Contributions and grants received
- $168,009
- Grants paid
- $0
- Program service revenue
- $448,306
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $231,901
- Total liabilities, end of year
- $747
- Net assets or fund balances, end of year
- $231,154
- Program services expenses (Part IX)
- $550,744
- Management and general expenses
- $68,688
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $550,744
Program services were 88.9% 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.
-
1e · Government grants (contributions)
$157,533
-
1f · All other contributions, gifts and grants
$10,476
-
2a · Program service revenue: RODEO
total $413,467 · related or exempt $413,467
-
2b · Program service revenue: FAIR RECEIPTS
total $32,447 · related or exempt $32,447
-
2c · Program service revenue: SALES-FAIR QUEEN
total $2,392 · related or exempt $2,392
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $25,242 · management and general $25,242
-
10 · Payroll taxes
total $2,014 · management and general $2,014
-
11c · Fees: accounting
total $1,874 · management and general $1,874
-
11g · Fees: other
total $215,483 · program services $213,382 · management and general $2,101
-
12 · Advertising and promotion
total $17,538 · program services $16,104 · management and general $1,434
-
13 · Office expenses
total $6,271 · program services $1,779 · management and general $4,492
-
16 · Occupancy
total $51,235 · program services $35,241 · management and general $15,994
-
17 · Travel
total $2,542 · program services $2,542
-
23 · Insurance
total $6,583 · management and general $6,583
-
24a · Other expenses: RENT & LEASE
total $238,234 · program services $238,234
-
24b · Other expenses: SUPPLIES
total $9,764 · program services $6,060 · management and general $3,704
-
24c · Other expenses: ENTERTAINMENT
total $8,100 · program services $8,100
-
24d · Other expenses: MEALS
total $6,850 · program services $6,850
-
24e · All other expenses
total $27,702 · program services $22,452 · management and general $5,250
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $138,156 · end of year $71,926
-
4 · Accounts receivable
beginning of year $11,347 · end of year $67,620
-
10a · Land, buildings and equipment: cost or other basis
$165,079
-
10b · Land, buildings and equipment: accumulated depreciation
$72,724
-
10c · Land, buildings and equipment, net
beginning of year $86,555 · end of year $92,355
-
17 · Accounts payable and accrued expenses
beginning of year $1,787 · end of year $747
-
27 · Net assets without donor restrictions
beginning of year $234,271 · end of year $231,154
Mission and programs · 2022
Mission
SUPPORT OTERO COUNTY FAIR AND RODEO
-
SUPPORT OTERO COUNTY FAIR AND RODEO
Expenses $550,744 · Revenue $448,306
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dean HackettDEAN HACKETT
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Sheila CocaSHEILA COCA
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Melene StreetMELENE STREET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gerald GreenGERALD GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew CarrellANDREW CARRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Audrey LuceroAUDREY LUCERO
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dusty WoldDUSTY WOLD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica HeidelJESSICA HEIDEL
ADMINISTRATIVE ASSISTANT
- Total calculated
- $25,242
- From this org
- $25,242
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kelly KnightKELLY KNIGHT
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
- 2022
- Filed
- 16 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202432299349301343
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