Washington County Agricultural And Industrial Society Inc
- Assets
- $1.2m
- Revenue
- $531.2k
- Investments
- $0.0
- Employees
- 56
- Location
- West Bend, WI
- Founding
- 01/1999
- Data as of
- 12/2020
- 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 12/2021, Washington County Agricultural And Industrial Society Inc employed 56 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 12/2020, Washington County Agricultural And Industrial Society Inc generated $531.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (16.8%) each year. All expenses for the organization totaled $785.0k during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (9.6%) per year over the past 6 years. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
ENRICHING LIFE WITH EDUCATIONAL, CULTURAL, ECONOMIC AND SOCIAL OPPORTUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kellie Boone Executive Director | Trustee | 40 | $83,756 |
Phil Dahlberg President | OfficerTrustee | 3 | $0 |
Aaron Jambura Vice President | OfficerTrustee | 3 | $0 |
Carrie Kasubaski Treasurer | OfficerTrustee | 3 | $0 |
Tracy Oestreich Secretary | OfficerTrustee | 3 | $0 |
Holly Lemmer Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $6,125 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $126,436 |
| All other contributions, gifts, grants, and similar amounts not included above | $21,795 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $154,356 |
| Total Program Service Revenue | $140,569 |
| Investment income | $16,995 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $251,412 |
| 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 | -$39,293 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $531,235 |
| 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. | $74,107 |
| Compensation of current officers, directors, key employees. | $29,643 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $271,174 |
| Pension plan accruals and contributions | $3,496 |
| Other employee benefits | $26,052 |
| Payroll taxes | $29,576 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,170 |
| Office expenses | $15,781 |
| Information technology | $25,789 |
| Royalties | $0 |
| Occupancy | $223,117 |
| Travel | $372 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,102 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,009 |
| Insurance | $42,254 |
| All other expenses | $0 |
| Total functional expenses | $784,989 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $43,361 |
| Savings and temporary cash investments | $1,105,797 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $787 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $9,713 |
| Prepaid expenses and deferred charges | $7,755 |
| Net Land, buildings, and equipment | $77,031 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,244,444 |
| Accounts payable and accrued expenses | $23,263 |
| Grants payable | $0 |
| Deferred revenue | $153,561 |
| 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 | $0 |
| Total liabilities | $176,824 |
| Net assets without donor restrictions | $1,067,620 |
| 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 | $1,244,444 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Washington County Agricultural And Industrial Society Inc has recieved totaling $10.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $10 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Iowa Farm Bureau Federation West Des Moines, IA | $1,514,260,280 | $86,995,533 |
Iowa Corn Promotion Board Johnston, IA | $28,871,996 | $24,524,776 |
Iowa Corn Growers Association Johnston, IA | $20,295,827 | $19,989,952 |
Midwest Oper Engineers Construction Industry Research & Serv Tr Fund Countryside, IL | $12,085,029 | $17,769,884 |
Illinois Soybean Board Bloomington, IL | $24,441,630 | $21,800,549 |
Food Export Association Of The Midwest Usa Chicago, IL | $3,109,779 | $15,548,836 |
Illinois Corn Marketing Board Bloomington, IL | $11,624,886 | $11,889,515 |
Illinois Farm Business Farm Management Association Urbana, IL | $13,036,050 | $15,163,165 |
Michigan Farm Bureau Lansing, MI | $21,991,749 | $13,489,298 |
Michigan Dairymens Market Program Novi, MI | $2,715,772 | $11,716,586 |
Minnesota Corn Growers Association Burnsville, MN | $3,976,064 | $6,629,781 |
National Snaffle Bit Association Inc Gurnee, IL | $5,863,990 | $6,575,627 |