Sheboygan County Fair Association
- Assets
- $2.3m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 234
- Location
- Plymouth, WI
- Founding
- 05/1978
- Data as of
- 11/2021
- EIN
- 39-0610595
Organization Overview
Sheboygan County Fair Association is located in Plymouth, WI. The organization was established in 1978. According to its NTEE Classification (N52) the organization is classified as: Fairs, under the broad grouping of Recreation & Sports and related organizations. As of 11/2023, Sheboygan County Fair Association employed 234 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sheboygan County Fair Association 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 11/2021, Sheboygan County Fair Association generated $2.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $1.6m during the year ending 11/2021. While expenses have increased by 1.2% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
OPERATE AND MAINTAIN THE SHEBOYGAN COUNTY FAIR GROUNDS YEAR ROUND, CONDUCT ANNUAL FIVE DAY COUNTY FAIR TO PROMOTE AGRICULTURAL, MECHANICAL, AND HOUSEHOLD ARTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AGRICULTURAL COUNTY FAIR INCLUDES, EXHIBITS, DISPLAYS, DEMONSTRATIONS, JUDGING, FOOD AND ENTERTAINMENT DURING THE FIVE DAY EVENT. ANNUAL FAIR ATTENDANCE WAS 85,737 FOR 2023.
PLYMOUTH DIRT TRACK RACING PROVIDES VARIOUS RACING EVENTS ON A QUARTER MILE DIRT RACE TRACK FOR THE GENERAL PUBLIC'S ENTERTAINMENT. GO TO WWW.PLYMOUTHDTR.COM FOR MORE DETAILS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brenda Phipps Manager | Officer | 35 | $50,500 |
William Lubach President | OfficerTrustee | 6 | $10,927 |
Allen Fenner Spr Int Grds | Trustee | 4 | $3,535 |
Chuck Beck Director | Trustee | 4 | $3,500 |
Sara Feldmann 1st V-Pres | OfficerTrustee | 4 | $3,400 |
Jason Fenner 2nd V-Pres | OfficerTrustee | 4 | $3,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $186,591 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $76,284 |
| Net Gain/Loss on Asset Sales | $111,625 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $9,980 |
| Net Income from Sales of Inventory | $161,416 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,962,294 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $2,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $99,993 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $289,542 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $29,992 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $977 |
| Fees for services: Accounting | $5,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $286,204 |
| Advertising and promotion | $41,381 |
| Office expenses | $38,128 |
| Information technology | $2,053 |
| Royalties | $0 |
| Occupancy | $44,759 |
| Travel | $65 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,197 |
| Interest | $4,421 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $130,245 |
| Insurance | $43,765 |
| All other expenses | $0 |
| Total functional expenses | $1,561,997 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $150,908 |
| Savings and temporary cash investments | $0 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,297,030 |
| Accounts payable and accrued expenses | $0 |
| 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 | $5,234 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,234 |
| Net assets without donor restrictions | $2,291,796 |
| 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 |
| Total liabilities and net assets/fund balances | $2,291,796 |