Washington County Agricultural And Industrial Society Inc
- Assets
- $1.6m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 32
- Location
- West Bend, WI
- Founding
- 01/1999
- Data as of
- 12/2023
- EIN
- 39-1920543
Organization Overview
Washington County Agricultural And Industrial Society Inc is located in West Bend, WI. The organization was established in 1999. According to its NTEE Classification (K20) the organization is classified as: Agricultural Programs, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 12/2023, Washington County Agricultural And Industrial Society Inc employed 32 individuals. This organization is the central organization for a national or regional group of organizations. Washington County Agricultural And Industrial Society Inc 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 12/2023, Washington County Agricultural And Industrial Society Inc generated $1.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $2.2m during the year ending 12/2023. While expenses have increased by 5.3% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ENRICHING LIFE WITH EDUCATIONAL, CULTURAL, ECONOMIC AND SOCIAL OPPORTUNITIES.
Describe the Organization's Program Activity:
WASHINGTON COUNTY FAIR: PROVIDING RESIDENTS AND TOURISTS WITH MUSIC, FOOD AND FUN. NATIONAL ENTERTAINMENT DRAWS TOURISTS FROM SURROUNDING COUNTIES AND STATES ENRICHING WASHINGTON COUNTY ECONOMICALLY THROUGH THOUSANDS OF TOURISM DOLLARS. JUNIOR AND OPEN CLASS EXHIBITS ENRICH WASHINGTON COUNTY RESIDENTS WITH EDUCATIONAL, CULTURAL AND SOCIAL OPPORTUNITIES.
WASHINGTON COUNTY FAIR PARK: THE FAIR PARK WAS THE VENUE FOR NUMEROUS EVENTS THAT ENRICHED THE LIVES OF WASHINGTON COUNTY RESIDENTS WHICH INCLUDED: SOCIAL EVENTS: WEDDINGS, SHOWERS, BIRTHDAY PARTIES, MEMORIALS, ETC. CULTURAL EVENTS: DOGS SHOWS, HORSE SHOWS, SOCIETY ART SHOWS, ETC. AND EDUCATIONAL EVENTS: INSURANCE SEMINARS, 4-H YOUTH MEETINGS/PROJECTS, HEALTH FAIRS, GRADUATIONS, BUSINESS MEETINGS AND MORE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kellie Boone Executive Director | Officer | 40 | $86,831 |
Phil Dahlberg President | OfficerTrustee | 3 | $0 |
Aaron Jambura Vice President | OfficerTrustee | 3 | $0 |
John D'angelo Treasurer | OfficerTrustee | 3 | $0 |
Tracy Oestreich Secretary | OfficerTrustee | 3 | $0 |
Alan Dornacker Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $11,625 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $68,528 |
| All other contributions, gifts, grants, and similar amounts not included above | $113,343 |
| Noncash contributions included in lines 1a–1f | $22,766 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $193,496 |
| Total Program Service Revenue | $1,241,883 |
| Investment income | $33,451 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $194,622 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $188,418 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,860,048 |
| 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. | $86,831 |
| Compensation of current officers, directors, key employees. | $34,732 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $353,729 |
| Pension plan accruals and contributions | $5,046 |
| Other employee benefits | $78,925 |
| Payroll taxes | $36,190 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $48,422 |
| Office expenses | $17,060 |
| Information technology | $28,156 |
| Royalties | $0 |
| Occupancy | $346,703 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,213 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,387 |
| Insurance | $85,971 |
| All other expenses | $0 |
| Total functional expenses | $2,173,245 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $324,971 |
| Savings and temporary cash investments | $1,158,843 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $14,271 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $23,679 |
| Prepaid expenses and deferred charges | $11,965 |
| Net Land, buildings, and equipment | $97,896 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,268 |
| Total assets | $1,644,893 |
| Accounts payable and accrued expenses | $34,370 |
| Grants payable | $0 |
| Deferred revenue | $107,253 |
| 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 | $13,569 |
| Total liabilities | $155,192 |
| Net assets without donor restrictions | $1,489,701 |
| 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 | $1,644,893 |