West Oxford Agricultural Society
- Assets
- $4.4m
- Revenue
- $5.4m
- Investments
- $0.0
- Employees
- 624
- Location
- Fryeburg, ME
- Founding
- 01/1991
- Data as of
- 12/2022
- EIN
- 01-0180531
Organization Overview
West Oxford Agricultural Society is located in Fryeburg, ME. The organization was established in 1991. According to its NTEE Classification (N52) the organization is classified as: Fairs, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, West Oxford Agricultural Society employed 624 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Oxford Agricultural Society is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, West Oxford Agricultural Society generated $5.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $4.8m during the year ending 12/2022. While expenses have increased by 2.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CONDUCT OF AGRICULTURAL FAIR TO EDUCATE THE GENERAL PUBLIC IN THE FIELDS OF AGRICULUTRE AND RELATED INDUSTRIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALL OF THE INCOME DERIVES FROM THE CONDUCT OF AN ANNUAL AGRICULTURAL FAIR DURING THE MONTH OF OCTOBER. A TOTAL OF ABOUT 250,000 PEOPLE ATTEND. THE SOLE PURPSE OF THE FAIR IS TO EDUCATE PARTICIPANTS AND THE GENERAL PUBLIC IN THE FIELD OF AGRICULUTRE AND RELATED INDUSTRIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David E Andrews General Sup | OfficerTrustee | 40 | $90,000 |
Stephen Graustein Trustee | Trustee | 32 | $57,203 |
Ed Wilkey Trustee | Trustee | 30 | $40,122 |
A Barbara Gushee Secretary | OfficerTrustee | 36 | $35,500 |
Norm Huntress Treasurer | OfficerTrustee | 20 | $34,500 |
Richard Shaw Trustee | Trustee | 0 | $23,751 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $321,853 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $321,853 |
| Total Program Service Revenue | $4,662,369 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $361,191 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $8,923 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,354,336 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $427,212 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,153,902 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $139,784 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $62,905 |
| Office expenses | $52,436 |
| Information technology | $154,302 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $51,733 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $299,178 |
| All other expenses | $1,007,708 |
| Total functional expenses | $4,835,950 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,160,743 |
| Savings and temporary cash investments | $1,716,906 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $516,000 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9 |
| Total assets | $4,393,658 |
| Accounts payable and accrued expenses | $8,756 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $67,951 |
| Total liabilities | $76,707 |
| Net assets without donor restrictions | $4,316,951 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,393,658 |