OHIO COUNTY & INDEPENDENT AGRICULTURAL SOCIETIES INC

Address
PO BOX 376
MILLERSBURG, OH 44654
Contact
Website: http://www.holmescountyfair.com
Phone: +1 (330) 473-7546
Nonprofit
NTEE: K28 - Farm Bureau, Grange
EIN: 34-6570421

Mission

TO PROVIDE EXPOSURE TO THE RESIDENTS OF HOLMES COUNTY, OHIO WITH THE VARIOUS EDUCATIONAL ASPECTS OF AGRICULTURE AND HORTICULTURE.
 20162015201420132012
Basic features of the organization
Doing business as nameHOLMES COUNTY AGRICULTURAL SOCIETY
Year of formation1960
Subsection code03
PF filing required0    
Form of organization
AssociationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$9,500.00$20,200.00$11,000.00$11,000.00$11,000.00
Sum of reportable (W2/1099) compensation$9,500.00$20,200.00$11,000.00$11,000.00$11,000.00
Number of employees01110
Number of people compensated >$100k00000
Number of volunteers308275310322358
Number of highly compensated contractors000  
Personnel
Boring, Roger
TitleDIRECTOR    
Name of key/compensated personROGER BORING    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Burke, Denzil
Title   DIRECTORDIRECTOR
Name of key/compensated person   DENZIL BURKEDENZIL BURKE
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.000.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Cochran, Gail
TitleTREAS. & CO-CONCESSIONS MGRTREASURERTREASURERTREASURERTREASURER
Name of key/compensated personGAIL COCHRANGAIL COCHRANGAIL COCHRANGAIL COCHRANGAIL COCHRAN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org18.5015.0015.0010.0010.00
Reportable compensation from org$3,000.00$6,600.00$2,000.00$2,000.00$1,500.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.00   
Croskey, Jim
Title    DIRECTOR
Name of key/compensated person    JIM CROSKEY
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Darr, Jamie
TitleBLDG & GROUND INSP. & DIR.BUILDING & GROUND INSP./ DBUILDING & GROUND INSP./ DBUILDING & GROUND INSP./ DBUILDING & GROUND INSP./ D
Name of key/compensated personJAMIE DARRJAMIE DARRJAMIE DARRJAMIE DARRJAMIE DARR
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org9.009.009.009.009.00
Reportable compensation from org$500.00$2,000.00$2,000.00$2,000.00$3,000.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.00   
Feikert, Matt
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personMATT FEIKERTMATT FEIKERTMATT FEIKERTMATT FEIKERTMATT FEIKERT
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.00   
Feikert, Tim
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personTIM FEIKERTTIM FEIKERTTIM FEIKERTTIM FEIKERTTIM FEIKERT
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.00   
Giauque, Brad
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personBRAD GIAUQUEBRAD GIAUQUEBRAD GIAUQUEBRAD GIAUQUEBRAD GIAUQUE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.00   
Hanna, Chris
TitleVICE-PRESIDENTVICE-PRESIDENTVICE-PRESIDENTVICE-PRESIDENTVICE-PRESIDENT
Name of key/compensated personCHRIS HANNACHRIS HANNACHRIS HANNACHRIS HANNACHRIS HANNA
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org5.005.005.005.007.00
Reportable compensation from org$1,250.00$1,250.00$1,250.00$1,250.00$500.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.00   
Hanna, Kyle
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personKYLE HANNAKYLE HANNAKYLE HANNAKYLE HANNA 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.000.000.000.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.00   
Hershberger, Craig
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personCRAIG HERSHBERGERCRAIG HERSHBERGERCRAIG HERSHBERGERCRAIG HERSHBERGERCRAIG HERSHBERGER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.00   
Hershberger, Tim
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personTIM HERSHBERGERTIM HERSHBERGERTIM HERSHBERGERTIM HERSHBERGERTIM HERSHBERGER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.00   
Hipp, Ben
TitlePARKING & DIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personBEN HIPPBEN HIPPBEN HIPPBEN HIPPBEN HIPP
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.000.000.000.00
Reportable compensation from org$500.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.00   
Hipp, Danny
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personDANNY HIPPDANNY HIPPDANNY HIPPDANNY HIPPDANNY HIPP
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.00   
Lang, Lula
Title    DIRECTOR
Name of key/compensated person    LULA LANG
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Martin, David
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personDAVID MARTINDAVID MARTINDAVID MARTINDAVID MARTINDAVID MARTIN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.00   
McKee, Dale
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personDALE MCKEEDALE MCKEEDALE MCKEEDALE MCKEEDALE MCKEE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.00   
Miller, Duane
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personDUANE MILLERDUANE MILLERDUANE MILLERDUANE MILLERDUANE MILLER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.00   
Ogi, Trevor
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personTREVOR OGITREVOR OGITREVOR OGITREVOR OGITREVOR OGI
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.00   
Overholt, Marty
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personMARTY OVERHOLTMARTY OVERHOLTMARTY OVERHOLTMARTY OVERHOLTMARTY OVERHOLT
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.00   
Schlabach, Kathy
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personKATHY SCHLABACHKATHY SCHLABACHKATHY SCHLABACHKATHY SCHLABACHKATHY SCHLABACH
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.00   
Seiter, Lyle
TitleDIRECTOR    
Name of key/compensated personLYLE SEITER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Sheldon, Tara
TitleSEC. & CO-CONCESSIONS MGRSECRETARYSECRETARYSECRETARYSECRETARY
Name of key/compensated personTARA SHELDONTARA SHELDONTARA SHELDONTARA SHELDONTARA SHELDON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org18.5015.0015.005.003.00
Reportable compensation from org$3,000.00$6,600.00$2,000.00$2,000.00$1,500.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.00   
Sprang, Mike
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personMIKE SPRANGMIKE SPRANGMIKE SPRANGMIKE SPRANG 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.000.000.000.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.00   
Stallman, Scott
TitleDIRECTORCONCESSIONS MGR/ DIRECOTRCONCESSIONS MGR/ DIRECOTRCONCESSIONS MGR/ DIRECOTRCONCESSIONS MGR/ DIRECOTR
Name of key/compensated personSCOTT STALLMANSCOTT STALLMANSCOTT STALLMANSCOTT STALLMANSCOTT STALLMAN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.007.007.007.007.00
Reportable compensation from org$0.00$2,500.00$2,500.00$2,500.00$2,500.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.00   
Taylor, Kerry
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personKERRY TAYLORKERRY TAYLORKERRY TAYLORKERRY TAYLORKERRY TAYLOR
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org30.0030.0030.0014.0014.00
Reportable compensation from org$1,250.00$1,250.00$1,250.00$1,250.00$2,000.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE EXPOSURE TO THE RESIDENTS OF HOLMES COUNTY, OHIO WITH THE VARIOUS EDUCATIONAL ASPECTS OF AGRICULTURE AND HORTICULTURE.TO PROVIDE EXPOSURE TO THE RESIDENTS OF HOLMES COUNTY, OHIO WITH THE VARIOUS EDUCATIONAL ASPECTS OF AGRICULTURE AND HORTICULTURE.TO PROVIDE EXPOSURE TO THE RESIDENTS OF HOLMES COUNTY, OHIO WITH THE VARIOUS EDUCATIONAL ASPECTS OF AGRICULTURE AND HORTICULTURE.TO PROVIDE EXPOSURE TO THE RESIDENTS OF HOLMES COUNTY, OHIO WITH THE VARIOUS EDUCATIONAL ASPECTS OF AGRICULTURE AND HORTICULTURE.TO PROVIDE EXPOSURE TO THE RESIDENTS OF HOLMES COUNTY, OHIO WITH THE VARIOUS EDUCATIONAL ASPECTS OF AGRICULTURE AND HORTICULTURE.
Program service expenses, total$1,136,588.00$913,262.00$879,969.00$842,888.00$651,373.00
Programs, including revenue & expenses
GREAT STRIDES WERE MADE IN FISCAL YEAR 2016 TOWARD RE-LOCATING THE FAIR GROUNDS SO THAT FREQUENT FLOODING IS NO LONGER A PROBLEM. THREE NEW BUILDINGS WERE COMPLETED THIS PAST YEAR AND THE 2016 FAIR WAS HELD AT THE NEW HARVEST RIDGE LOCATION. THIS WOULD NOT BE POSSIBLE WITHOUT THE GENEROUS SUPPORT AND MANY HOURS DONATED BY VOLUNTEERS FROM OUR COMMUNITY. THANK-YOU.
Program expenses$0.00    
Grants and allocations made$0.00    
Program revenue$0.00    
Program descriptionGREAT STRIDES WERE MADE IN FISCAL YEAR 2016 TOWARD RE-LOCATING THE FAIR GROUNDS SO THAT FREQUENT FLOODING IS NO LONGER A PROBLEM. THREE NEW BUILDINGS WERE COMPLETED THIS PAST YEAR AND THE 2016 FAIR WAS HELD AT THE NEW HARVEST RIDGE LOCATION. THIS WOULD NOT BE POSSIBLE WITHOUT THE GENEROUS SUPPORT AND MANY HOURS DONATED BY VOLUNTEERS FROM OUR COMMUNITY. THANK-YOU.    
OUR LARGEST PROGRAM SERVICE ACCOMPLISHMENT THIS YEAR WAS THE ORGANIZATION AND OPERATION OF THE HOLMES COUNTY FAIR. THERE WERE AN ESTIMATED 30,606 PEOPLE WHO ATTENDED THE FAIR IN AUGUST OF 2016. OUR ORGANIZATION HAS LOTS OF INFORMATION AVAILABLE REGARDING LOCATION, ADMISSIONS/RESERVATIONS, A FAIR SCHEDULE, CONTEST RULES/RESULTS, PICTURES, CONTACT INFO AND MORE THROUGH ITS WEBSITE AT .
Program expenses$1,136,588.00$913,262.00$879,969.00$842,888.00$651,373.00
Grants and allocations made$0.00$0.00$0.00 $0.00
Program revenue$855,730.00$835,346.00$763,349.00$691,095.00$631,512.00
Program descriptionOUR LARGEST PROGRAM SERVICE ACCOMPLISHMENT THIS YEAR WAS THE ORGANIZATION AND OPERATION OF THE HOLMES COUNTY FAIR. THERE WERE AN ESTIMATED 30,606 PEOPLE WHO ATTENDED THE FAIR IN AUGUST OF 2016. OUR ORGANIZATION HAS LOTS OF INFORMATION AVAILABLE REGARDING LOCATION, ADMISSIONS/RESERVATIONS, A FAIR SCHEDULE, CONTEST RULES/RESULTS, PICTURES, CONTACT INFO AND MORE THROUGH ITS WEBSITE AT .OUR LARGEST PROGRAM SERVICE ACCOMPLISHMENT THIS YEAR WAS THE ORGANIZATION AND OPERATION OF THE HOLMES COUNTY FAIR. THERE WERE AN ESTIMATED 29,658 PEOPLE WHO ATTENDED THE FAIR IN AUGUST OF 2015. OUR ORGANIZATION HAS LOTS OF INFORMATION AVAILABLE REGARDING LOCATION, ADMISSIONS/RESERVATIONS, A FAIR SCHEDULE, CONTEST RULES/RESULTS, PICTURES, CONTACT INFO AND MORE THROUGH ITS WEBSITE AT .OUR LARGEST PROGRAM SERVICE ACCOMPLISHMENT THIS YEAR WAS THE ORGANIZATION AND OPERATION OF THE HOLMES COUNTY FAIR. THERE WERE AN ESTIMATED 30,695 PEOPLE WHO ATTENDED THE FAIR IN AUGUST OF 2014. OUR ORGANIZATION HAS LOTS OF INFORMATION AVAILABLE REGARDING LOCATION, ADMISSIONS/RESERVATIONS, A FAIR SCHEDULE, CONTEST RULES/RESULTS, PICTURES, CONTACT INFO AND MORE THROUGH ITS WEBSITE AT .OUR LARGEST PROGRAM SERVICE ACCOMPLISHMENT THIS YEAR WAS THE ORGANIZATION AND OPERATION OF THE HOLMES COUNTY FAIR. THERE WERE AN ESTIMATED 30,695 PEOPLE WHO ATTENDED THE FAIR IN AUGUST OF 2013. OUR ORGANIZATION HAS LOTS OF INFORMATION AVAILABLE REGARDING LOCATION, ADMISSIONS/RESERVATIONS, A FAIR SCHEDULE, CONTEST RULES/RESULTS, PICTURES, CONTACT INFO AND MORE THROUGH ITS WEBSITE AT .OUR LARGEST PROGRAM SERVICE ACCOMPLISHMENT THIS YEAR WAS THE ORGANIZATION AND OPERATION OF THE HOLMES COUNTY FAIR. THERE WERE AN ESTIMATED 29,272 PEOPLE WHO ATTENDED THE FAIR IN AUGUST OF 2012. OUR ORGANIZATION HAS LOTS OF INFORMATION AVAILABLE REGARDING LOCATION, ADMISSIONS/RESERVATIONS, A FAIR SCHEDULE, CONTEST RULES/RESULTS, PICTURES, CONTACT INFO AND MORE THROUGH ITS WEBSITE AT .
Financial data
Revenue
Total revenue$3,054,046.00$1,539,928.00$1,568,322.00$1,306,146.00$1,329,291.00
Revenue from contributions (total)$2,198,213.00$704,541.00$972,834.00$613,909.00$599,089.00
Revenue from noncash contributions   $123,224.00 
Investment income, current yr$103.00$41.00-$167,861.00$1,142.00$98,690.00
Total revenue from grants, etc., current yr$2,198,213.00$704,541.00$972,834.00$613,909.00$599,089.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$35,523.00$10,912.00$4,455.00$33,908.00$5,167.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$820,207.00$824,434.00$758,894.00$657,187.00$626,345.00
Gross receipts$3,054,046.00$1,539,928.00$1,736,357.00$1,306,146.00$1,341,891.00
Sources of contributions
Revenue from gov't grants$685,935.00$30,310.00$17,716.00$14,742.00$462,387.00
Revenue from all other contributions$1,512,278.00$674,231.00$955,118.00$599,167.00$136,702.00
Other types of revenue
Miscellaneous revenue (total)$35,523.00$10,912.00$4,455.00$33,908.00$5,167.00
Income from dividends, interest, and similar investments$103.00$41.00$174.00$1,142.00$74.00
Net rental income $0.00 $0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$1,218,796.00$1,021,922.00$973,179.00$946,958.00$715,306.00
Total functional expenses: program service $1,136,588.00$913,262.00$879,969.00$842,888.00$651,373.00
Total functional expenses: management and general$64,233.00$56,150.00$93,210.00$104,070.00$63,933.00
Total functional expenses: fundraising$17,975.00$52,510.00$0.00$0.00$0.00
Fees for services
Legal fees (total)$479.00 $100.00$3,800.00 
Fundraising service fees (total)$17,500.00$51,500.00$0.00$0.00$0.00
Assets and liabilities
Total assets$4,907,129.00$3,251,879.00$1,933,873.00$1,338,730.00$979,542.00
Total assets, beginning of year$3,251,879.00$1,933,873.00$1,338,730.00$979,542.00$150,557.00
Total liabilities$835,000.00$1,015,000.00$215,000.00$215,000.00$215,000.00
Total liabilities, beginning of year$1,015,000.00$215,000.00$215,000.00$215,000.00$0.00
Unrestricted net assets, end of yr$4,072,129.00$2,236,879.00$1,718,873.00$1,123,730.00$764,542.00
Net assets$4,072,129.00$2,236,879.00$1,718,873.00$1,123,730.00$764,542.00
Net assets, beginning of year$2,236,879.00$1,718,873.00$1,123,730.00$764,542.00$150,557.00
Other assets$85,000.00$455,005.00$42,500.00  
Cash: non-interest bearing$19,796.00$83,197.00$36,093.00$337,988.00$46,957.00
Cash: non-interest bearing, beginning of year$83,197.00$36,093.00$337,988.00$46,957.00$37,158.00
Other financial variables
Revenue less expenses$1,835,250.00$518,006.00$595,143.00$359,188.00$613,985.00
Advertising (total)$10,955.00$8,758.00$9,085.00$9,171.00$8,276.00
Savings & temp cash investment$61,530.00$38,438.00$21,452.00$30,528.00$35,716.00
Unsecured notes & loans to unrelated parties$300,000.00    
Secured mortgages and notes payable$535,000.00$1,015,000.00$215,000.00$215,000.00$215,000.00
Total net assets or fund balances$4,072,129.00$2,236,879.00$1,718,873.00$1,123,730.00$764,542.00
Depreciation, depletion, amortization$133,332.00$80,287.00$29,769.00$13,418.00$2,535.00
Governance and accountability
Number of voting members1921212222
Number of independent voting members1315151616
Financial sheets audited True   
Relationships among key personnelTrueTrueTrueTrueTrue
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2015-12-012014-12-012013-12-012012-12-012011-12-01
Tax year end date2016-11-012015-11-012014-11-012013-11-012012-11-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-10-172016-10-182015-08-262014-07-032013-04-02
IRS schema version2015v3.02014v6.02013v4.02012v2.12011v1.5
Filing identifier201711949349300631201641829349300044201511409349300236201431339349304463201300799349300215
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