BERRIEN CO YOUTH FAIR ASSN
Cite this
Plain text BERRIEN CO YOUTH FAIR ASSN. Strategy Studio, nonprofit organization profile, tax years 2019–2023. https://strategystudio.org/org/381362266. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). BERRIEN CO YOUTH FAIR ASSN [Nonprofit organization profile; tax years 2019–2023]. Retrieved October 18, 2026, from https://strategystudio.org/org/381362266
MLA “BERRIEN CO YOUTH FAIR ASSN.” Strategy Studio, tax years 2019–2023, https://strategystudio.org/org/381362266. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2019–2023. Data: Strategy Studio, CC BY 4.0.
2023 · Form 990 · revenue $1.8M · expenses $1.7M · assets $3.1M
- EIN
- 38-1362266
- Address
- 9122 US HIGHWAY 31, BERRIEN SPRGS, MI 49103-1652
- Website
- www.bcyf.org
- NTEE code
- N52Z
- Subsection
- 501(c)(3)
- Ruling year
- 1949
- Cross-check
- ProPublica Nonprofit Explorer
Mission
"Building the Character of the Community by Developing the Character of our Youth". Primary purpose is to provide an annual county youth event as a showplace for Berrien County Youth ages 5-20 to dissplay their projects and achievements primarily agricultural for the surrounding community to enjoy as a family,
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Karen M Klug | Secretary | 2019-2023 | $64,750 | $327,577 | 1 |
Unpaid officers and directors · 26 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Corey Burks | President | 2019-2023 | 1 |
| Noreen Soos | 1st Vice President | 2019-2023 | 1 |
| Rob Christner | 2nd Vice President | 2019-2023 | 1 |
| Tyson Lemon | Treasurer | 2019-2023 | 1 |
| Kelly Ewalt | Director | 2019-2023 | 1 |
| Bruce Foster | Director | 2019-2023 | 1 |
| Kelsey Griffith | Director | 2023 | 1 |
| Ken Kuespert | Director | 2019-2023 | 1 |
| Robert Mischke | Director | 2019-2023 | 1 |
| Tom Rossman | Director | 2021-2023 | 1 |
| Linda Shinsky | Director | 2019-2023 | 1 |
| Brian Smith | Director | 2019-2023 | 1 |
| Les Smith | Director | 2019-2023 | 1 |
| Dan Stacey | Director | 2019-2023 | 1 |
| Jessica Tharp | Director | 2021-2023 | 1 |
| Courtney Ertman | Director | 2023 | 1 |
| Sarah Jackemeyer | Director | 2023 | 1 |
| Jim Kesterke (former) | Director | 2019-2022 | 1 |
| Allen Weich (former) | Director | 2021-2022 | 1 |
| Mark Young (former) | Director | 2019-2022 | 1 |
| Robert Christner (former) | 2nd Vice President | 2021 | 1 |
| Bob Mischke (former) | Director | 2021 | 1 |
| Tiffany Rydwelski (former) | 1st Vice President | 2019-2020 | 1 |
| Cathy Reifschneider (former) | Treasurer | 2019-2020 | 1 |
| Jill Mollberg (former) | Director | 2020 | 1 |
| Jill Mollbert (former) | Director | 2019 | 1 |
People by year
2023 · 18 people listed · 1 paid, $65K · 29 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Karen M Klug | Secretary | 40 | $64,750 | $0 | $0 | $64,750 | 1 |
| Corey Burks | President | 8 | $0 | $0 | $0 | $0 | 1 |
| Noreen Soos | 1st Vice President | 8 | $0 | $0 | $0 | $0 | 1 |
| Rob Christner | 2nd Vice President | 8 | $0 | $0 | $0 | $0 | 1 |
| Tyson Lemon | Treasurer | 8 | $0 | $0 | $0 | $0 | 1 |
| Kelly Ewalt | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Bruce Foster | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Kelsey Griffith | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Ken Kuespert | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Robert Mischke | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Tom Rossman | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Linda Shinsky | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Brian Smith | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Les Smith | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Dan Stacey | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Jessica Tharp | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Courtney Ertman | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Sarah Jackemeyer | Director | 8 | $0 | $0 | $0 | $0 | 1 |
2022 · 18 people listed · 1 paid, $72K · 29 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Karen M Klug | Secretary | 40 | $71,827 | $0 | $0 | $71,827 | 1 |
| Corey Burks | President | 8 | $0 | $0 | $0 | $0 | 1 |
| Noreen Soos | 1st Vice President | 8 | $0 | $0 | $0 | $0 | 1 |
| Rob Christner | 2nd Vice President | 8 | $0 | $0 | $0 | $0 | 1 |
| Tyson Lemon | Treasurer | 8 | $0 | $0 | $0 | $0 | 1 |
| Kelly Ewalt | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Bruce Foster | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Jim Kesterke | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Ken Kuespert | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Robert Mischke | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Tom Rossman | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Linda Shinsky | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Brian Smith | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Les Smith | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Dan Stacey | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Jessica Tharp | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Allen Weich | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Mark Young | Director | 8 | $0 | $0 | $0 | $0 | 1 |
2021 · 18 people listed · 1 paid, $65K · 27 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Karen M Klug | Secretary | 40 | $65,000 | $0 | $0 | $65,000 | 1 |
| Corey Burks | President | 8 | $0 | $0 | $0 | $0 | 1 |
| Noreen Soos | 1st Vice President | 8 | $0 | $0 | $0 | $0 | 1 |
| Robert Christner | 2nd Vice President | 8 | $0 | $0 | $0 | $0 | 1 |
| Tyson Lemon | Treasurer | 8 | $0 | $0 | $0 | $0 | 1 |
| Kelly Ewalt | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Bruce Foster | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Jim Kesterke | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Ken Kuespert | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Bob Mischke | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Tom Rossman | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Linda Shinsky | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Brian Smith | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Les Smith | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Dan Stacey | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Jessica Tharp | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Allen Weich | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Mark Young | Director | 8 | $0 | $0 | $0 | $0 | 1 |
2020 · 18 people listed · 1 paid, $63K · 16 employees · 1,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Karen M Klug | Secretary | 40 | $63,000 | $0 | $0 | $63,000 | 1 |
| Corey Burks | President | 8 | $0 | $0 | $0 | $0 | 1 |
| Tiffany Rydwelski | 1st Vice President | 8 | $0 | $0 | $0 | $0 | 1 |
| Noreen Soos | 2nd Vice President | 8 | $0 | $0 | $0 | $0 | 1 |
| Cathy Reifschneider | Treasurer | 8 | $0 | $0 | $0 | $0 | 1 |
| Rob Christner | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Bruce Foster | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Jim Kesterke | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Ken Kuespert | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Tyson Lemon | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Robert Mischke | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Jill Mollberg | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Linda Shinsky | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Brian Smith | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Les Smith | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Dan Stacey | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Mark Young | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Kelly Ewalt | Director | 8 | $0 | $0 | $0 | $0 | 1 |
2019 · 18 people listed · 1 paid, $63K · 42 employees · 1,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Karen M Klug | Secretary & Fair Manager | 40 | $63,000 | $0 | $0 | $63,000 | 1 |
| Corey Burks | President | 8 | $0 | $0 | $0 | $0 | 1 |
| Tiffany Rydwelski | 1st Vice President | 8 | $0 | $0 | $0 | $0 | 1 |
| Kelly Ewalt | 2nd Vice President | 8 | $0 | $0 | $0 | $0 | 1 |
| Cathy Reifschneider | Treasurer | 8 | $0 | $0 | $0 | $0 | 1 |
| Rob Christner | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Bruce Foster | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Jim Kesterke | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Ken Kuespert | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Tyson Lemon | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Robert Mischke | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Jill Mollbert | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Linda Shinsky | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Brian Smith | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Les Smith | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Noreen Soos | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Dan Stacey | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Mark Young | Director | 8 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2020 · 1 contractor · $0
| Name | Location | Service | Paid |
|---|---|---|---|
| NONE | $0 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $1,807,637 | $1,669,573 | $3,139,595 | $2,159,650 | $140,621 | $1,319,156 | $64,750 | 29 | 0 |
| 2022 · Form 990 | ||||||||
| $2,192,529 | $1,513,351 | $3,106,573 | $2,021,586 | $611,905 | $1,265,321 | $71,827 | 29 | 0 |
| 2021 · Form 990 | ||||||||
| $1,828,031 | $1,328,603 | $2,707,446 | $1,342,408 | $185,988 | $1,316,826 | $65,000 | 27 | 0 |
| 2020 · Form 990 | ||||||||
| $1,588,955 | $1,114,025 | $2,034,632 | $842,980 | $134,354 | $1,165,160 | $63,000 | 16 | 1,000 |
| 2019 · Form 990 | ||||||||
| $305,852 | $626,359 | $1,390,180 | $368,050 | $76,992 | $19,283 | $0 | 42 | 1,000 |
Funders of this organization
4 grantors reported grants to this organization, $116,825 in all, tax years 2013 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| BERRIEN COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2013, 2015, 2018, 2020-2024 | 8 | $111,700 | 2024 | $12,700 | show |
| LAND O L FOUNDATION | Private foundation | Fuzzy filed as “BERRIEN CO YOUTH FAIR ASSN” | 2025 | 1 | $3,300 | 2025 | $3,300 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “BERRIEN CO YOUTH FAIR ASSN” | 2020-2023 | 4 | $1,325 | 2023 | $307 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “BERRIEN CO YOUTH FAIR ASSN” | 2013-2014 | 2 | $500 | 2014 | $250 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| VAN BUREN YOUTH FAIR ASSOC | MI | N52 | $932,142 | $803,432 | Vice President | $0 | Same NTEE code N52, revenue within 2x, same state, similar name |
| GRATIOT COUNTY FAIR FOR YOUTH | MI | N52 | $1,080,427 | $976,080 | FAIR COORDINATOR | $48,193 | Same NTEE code N52, revenue within 2x, same state |
| OAKLAND COUNTY 4-H FAIR ASSOCIATION | MI | N52 | $1,351,085 | $1,312,587 | General Manager | $61,551 | Same NTEE code N52, revenue within 2x, same state |
| MONROE COUNTY FAIR ASSOCIATION | MI | N52 | $1,971,862 | $1,961,543 | DIRECTOR | $0 | Same NTEE code N52, revenue within 2x, same state |
| IONIA FREE FAIR ASSOCIATION | MI | N52 | $1,649,530 | $1,396,921 | PRESIDENT | $0 | Same NTEE code N52, revenue within 2x, same state |
| ST JOSEPH COUNTY GRANGE FAIR ASSOC | MI | N52 | $1,518,844 | $1,507,332 | President | $0 | Same NTEE code N52, revenue within 2x, same state |
| GRAND HAVEN COAST GUARD FESTIVAL INC | MI | N52 | $1,160,109 | $1,028,565 | MARKETING DI | $167,503 | Same NTEE code N52, revenue within 2x, same state |
| OGEMAW COUNTY AGRICULTURAL SOCIETY | MI | N52 | $1,211,785 | $1,167,089 | PRESIDENT | $0 | Same NTEE code N52, revenue within 2x, same state |
| MIDLAND COUNTY AGRICULTURAL & HORTICULTURAL SOCIETY | MI | N52 | $2,249,126 | $1,683,553 | MANAGER | $74,237 | Same NTEE code N52, revenue within 2x, same state |
| POLK COUNTY YOUTH FAIR INC | FL | N52 | $1,960,481 | $1,912,456 | PRESIDENT | $0 | Same NTEE code N52, revenue within 2x |
| ADAMS COUNTY FAIR ASSOCIATION | IL | N52 | $977,016 | $694,486 | PRESIDENT | $0 | Same NTEE code N52, revenue within 2x |
| DODGE COUNTY FAIR ASSN | WI | N52 | $1,155,668 | $1,065,985 | PRESIDENT | $11,934 | Same NTEE code N52, revenue within 2x |
| SOUTHERN LANCASTER COUNTY COMMUNITY FAIR ASSOCIATION | PA | N52 | $954,527 | $905,005 | PRESIDENT | $0 | Same NTEE code N52, revenue within 2x |
| ST LUCIE COUNTY FAIR ASSOCIATION INC | FL | N52 | $2,290,747 | $2,209,106 | EXECUTIVE DIRECTOR | $67,500 | Same NTEE code N52, revenue within 2x |
| LYON COUNTY FAIR ASSOCIATION | IA | N52 | $1,060,779 | $1,052,790 | Director | $0 | Same NTEE code N52, revenue within 2x |
| GRIMES COUNTY FAIR ASSOCIATION INC | TX | N52 | $1,258,129 | $1,068,631 | PRESIDENT | $0 | Same NTEE code N52, revenue within 2x |
| SOLANO COUNTY FAIR ASSOCIATION | CA | N52 | $2,953,972 | $3,756,156 | CEO | $123,948 | Same NTEE code N52, revenue within 2x |
| VOLUSIA COUNTY FAIR ASSOCIATION INC | FL | N52 | $3,440,262 | $3,043,358 | SECRETARY | $0 | Same NTEE code N52, revenue within 2x |
| MONTGOMERY COUNTY FAIR SOCIETY | MO | N52 | $1,187,681 | $1,026,787 | SECRETARY | $6,000 | Same NTEE code N52, revenue within 2x, similar mission |
| WHARTON COUNTY YOUTH FAIR AND EXPOSITION | TX | N52 | $2,589,820 | $2,611,472 | PRESIDENT | $0 | Same NTEE code N52, revenue within 2x |
| JIM WELLS COUNTY FAIR ASSN | TX | N52 | $1,374,351 | $1,426,630 | PRESIDENT | $0 | Same NTEE code N52, revenue within 2x |
| SHIPPENBURG COMMUNITY FAIR INC | PA | N52 | $1,069,865 | $1,056,557 | PRESIDENT/INDOOR EXHIBITS | $0 | Same NTEE code N52, revenue within 2x |
| CHARLES COUNTY FAIR INC | MD | N52 | $1,085,725 | $970,816 | PRESIDENT | $0 | Same NTEE code N52, revenue within 2x |
| GREATER HILLSBOROUGH COUNTY FAIR ASSOCIATION INC | FL | N52 | $2,442,844 | $2,540,711 | TREASURER | $0 | Same NTEE code N52, revenue within 2x |
| HIGHLANDS COUNTY FAIR ASSOCIATION INC | FL | N52 | $1,925,538 | $2,166,980 | PRESIDENT | $0 | Same NTEE code N52, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2023 · Form 990 · $1,669,573 spent · pay $591,824 · grants $0 · events $22,354
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $445,003 | $432,958 | $12,045 | $0 | 26.7% | |
| Other (as described) | Maintenance & Equipment rental | $212,734 | $212,734 | $0 | $0 | 12.7% |
| Other (as described) | Live entertainment | $210,215 | $210,215 | $0 | $0 | 12.6% |
| Occupancy | $132,675 | $132,675 | $0 | $0 | 7.9% | |
| All other expenses | $130,021 | $130,021 | $0 | $0 | 7.8% | |
| Depreciation and depletion | $109,944 | $109,944 | $0 | $0 | 6.6% | |
| Other (as described) | Youth Exhibit expense | $94,007 | $94,007 | $0 | $0 | 5.6% |
| Pay: officers, directors, trustees, key employees | $64,750 | $58,275 | $6,475 | $0 | 3.9% | |
| Insurance | $63,245 | $63,245 | $0 | $0 | 3.8% | |
| Advertising and promotion | $47,434 | $0 | $47,434 | $0 | 2.8% | |
| Other employee benefits | $42,913 | $40,298 | $2,615 | $0 | 2.6% | |
| Payroll taxes | $39,158 | $37,741 | $1,417 | $0 | 2.3% | |
| Interest | $19,721 | $19,721 | $0 | $0 | 1.2% | |
| Office expenses | $19,135 | $19,135 | $0 | $0 | 1.1% | |
| Information technology | $17,883 | $17,883 | $0 | $0 | 1.1% | |
| Fees: accounting | $10,750 | $0 | $10,750 | $0 | 0.6% | |
| Conferences, conventions and meetings | $9,295 | $7,456 | $1,839 | $0 | 0.6% | |
| Fees: legal | $690 | $690 | $0 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $69,196 | $13,059 | reported apart | |||
| Total | $1,669,573 | 100% |
2022 · Form 990 · $1,513,351 spent · pay $483,526 · grants $0 · events $21,981
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $349,083 | $338,419 | $10,664 | $0 | 23.1% | |
| Other (as described) | Maintenance & Equipment Rental | $211,367 | $211,367 | $0 | $0 | 14.0% |
| Other (as described) | Live Entertainment | $190,071 | $190,071 | $0 | $0 | 12.6% |
| All other expenses | $128,304 | $128,304 | $0 | $0 | 8.5% | |
| Occupancy | $114,760 | $114,760 | $0 | $0 | 7.6% | |
| Other (as described) | Youth Exhibit Expense | $94,156 | $94,156 | $0 | $0 | 6.2% |
| Insurance | $88,410 | $88,410 | $0 | $0 | 5.8% | |
| Depreciation and depletion | $81,886 | $81,886 | $0 | $0 | 5.4% | |
| Pay: officers, directors, trustees, key employees | $71,827 | $64,644 | $7,183 | $0 | 4.7% | |
| Advertising and promotion | $45,548 | $0 | $45,548 | $0 | 3.0% | |
| Other employee benefits | $34,942 | $32,556 | $2,386 | $0 | 2.3% | |
| Payroll taxes | $27,674 | $26,309 | $1,365 | $0 | 1.8% | |
| Interest | $23,036 | $21,555 | $1,481 | $0 | 1.5% | |
| Information technology | $20,317 | $20,317 | $0 | $0 | 1.3% | |
| Office expenses | $15,881 | $15,881 | $0 | $0 | 1.0% | |
| Conferences, conventions and meetings | $7,779 | $7,779 | $0 | $0 | 0.5% | |
| Fees: accounting | $7,500 | $0 | $7,500 | $0 | 0.5% | |
| Fees: other services | $810 | $810 | $0 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $77,460 | $14,202 | reported apart | |||
| Total | $1,513,351 | 100% |
2021 · Form 990 · $1,328,603 spent · pay $434,922 · grants $0 · events $64,426
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $313,337 | $303,829 | $9,508 | $0 | 23.6% | |
| Other (as described) | Maintenance & Equipment Rental | $172,262 | $172,262 | $0 | $0 | 13.0% |
| Other (as described) | Live Entertainment | $155,992 | $155,992 | $0 | $0 | 11.7% |
| Occupancy | $118,993 | $118,993 | $0 | $0 | 9.0% | |
| All other expenses | $87,663 | $87,663 | $0 | $0 | 6.6% | |
| Insurance | $79,526 | $79,526 | $0 | $0 | 6.0% | |
| Other (as described) | Youth Exhibit Expense | $79,343 | $79,343 | $0 | $0 | 6.0% |
| Pay: officers, directors, trustees, key employees | $65,000 | $58,500 | $6,500 | $0 | 4.9% | |
| Depreciation and depletion | $58,725 | $58,725 | $0 | $0 | 4.4% | |
| Other (as described) Event | Event Rental Expense | $43,791 | $43,791 | $0 | $0 | 3.3% |
| Advertising and promotion | $33,526 | $0 | $33,526 | $0 | 2.5% | |
| Payroll taxes | $28,781 | $27,556 | $1,225 | $0 | 2.2% | |
| Other employee benefits | $27,804 | $26,143 | $1,661 | $0 | 2.1% | |
| Interest | $20,750 | $20,750 | $0 | $0 | 1.6% | |
| Office expenses | $17,771 | $17,771 | $0 | $0 | 1.3% | |
| Fees: accounting | $9,644 | $744 | $8,900 | $0 | 0.7% | |
| Information technology | $9,484 | $9,484 | $0 | $0 | 0.7% | |
| Conferences, conventions and meetings | $6,211 | $4,611 | $1,600 | $0 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $73,226 | $14,424 | reported apart | |||
| Total | $1,328,603 | 100% |
2020 · Form 990 · $1,114,025 spent · pay $348,901 · grants $0 · events $24,908
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $247,629 | $241,514 | $6,115 | $0 | 22.2% | |
| Other (as described) | Live entertainment | $188,360 | $188,360 | $0 | $0 | 16.9% |
| All other expenses | $99,129 | $99,129 | $0 | $0 | 8.9% | |
| Occupancy | $92,848 | $92,848 | $0 | $0 | 8.3% | |
| Other (as described) | Maintenance - buidling & grounds | $92,719 | $92,719 | $0 | $0 | 8.3% |
| Other (as described) | Youth exhibit expense | $70,982 | $70,982 | $0 | $0 | 6.4% |
| Pay: officers, directors, trustees, key employees | $63,000 | $56,700 | $6,300 | $0 | 5.7% | |
| Insurance | $60,922 | $60,922 | $0 | $0 | 5.5% | |
| Depreciation and depletion | $40,694 | $40,694 | $0 | $0 | 3.7% | |
| Other (as described) | Equipment rental | $37,266 | $37,266 | $0 | $0 | 3.3% |
| Advertising and promotion | $27,246 | $0 | $27,246 | $0 | 2.4% | |
| Payroll taxes | $23,176 | $22,250 | $926 | $0 | 2.1% | |
| Interest | $20,138 | $20,138 | $0 | $0 | 1.8% | |
| Other employee benefits | $15,096 | $14,536 | $560 | $0 | 1.4% | |
| Office expenses | $11,874 | $11,874 | $0 | $0 | 1.1% | |
| Information technology | $11,374 | $11,374 | $0 | $0 | 1.0% | |
| Fees: other services | $3,880 | $3,880 | $0 | $0 | 0.3% | |
| Fees: accounting | $3,650 | $0 | $3,650 | $0 | 0.3% | |
| Fees: legal | $2,954 | $2,954 | $0 | $0 | 0.3% | |
| Conferences, conventions and meetings | $1,088 | $215 | $873 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $109,487 | $23,820 | reported apart | |||
| Total | $1,114,025 | 100% |
2019 · Form 990 · $626,359 spent · pay $316,614 · grants $0 · events $7,770
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $277,671 | $262,054 | $15,617 | $0 | 44.3% | |
| Occupancy | $114,498 | $114,498 | $0 | $0 | 18.3% | |
| Depreciation and depletion | $45,628 | $45,628 | $0 | $0 | 7.3% | |
| Insurance | $43,384 | $43,384 | $0 | $0 | 6.9% | |
| Other (as described) | Maintenance - buildings & grounds | $40,636 | $40,636 | $0 | $0 | 6.5% |
| Payroll taxes | $22,451 | $21,239 | $1,212 | $0 | 3.6% | |
| Other employee benefits | $16,492 | $15,617 | $875 | $0 | 2.6% | |
| Interest | $14,882 | $14,882 | $0 | $0 | 2.4% | |
| Office expenses | $8,665 | $8,665 | $0 | $0 | 1.4% | |
| Other (as described) | Youth Exhibit Expense | $8,230 | $8,230 | $0 | $0 | 1.3% |
| Conferences, conventions and meetings | $7,117 | $4,692 | $2,425 | $0 | 1.1% | |
| Other (as described) | Memorial, Special Attractions, Other | $5,739 | $5,739 | $0 | $0 | 0.9% |
| Fees: accounting | $5,300 | $0 | $5,300 | $0 | 0.8% | |
| Other (as described) | Equipment Rental | $5,283 | $5,283 | $0 | $0 | 0.8% |
| Fees: other services | $4,054 | $0 | $4,054 | $0 | 0.6% | |
| Information technology | $3,172 | $3,172 | $0 | $0 | 0.5% | |
| Advertising and promotion | $3,157 | $0 | $3,157 | $0 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $63,189 | $653 | reported apart | |||
| Total | $626,359 | 100% |