Nonprofit · EIN 38-6152238
WAYNE COUNTY FAIR ASSOCIATION INC
Tax-exempt · VAN BUREN TWP, MI 48111
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2024 | 990 | $489,312 | $786,036 | -$296,724 | $1,978,859 | $235,284 | $1,743,575 |
| October 31, 2023 | 990 | $554,177 | $513,578 | $40,599 | $2,284,247 | $243,948 | $2,040,299 |
Financial details: 990 for the year ended October 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $80,812
- Investment income
- $36
- Net rental income
- $405,612
- Other revenue
- $408,464
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $126,567
- Salaries, compensation and benefits (total)
- $137,054
- Professional fundraising fees
- $0
- Accounting fees
- $26,290
- Program services (functional)
- $786,036
Balance sheet and other
- Total assets, start of year
- $2,284,247
- Total assets, end of year
- $1,978,859
- Total liabilities, end of year
- $235,284
- Net assets, end of year
- $1,743,575
- Land, buildings and equipment
- $1,825,360
- Net assets without donor restrictions
- $1,743,575
- Gross receipts
- $588,006
- Employees
- 8
- Volunteers
- 15
- Year formed
- 1946
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended October 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROD SCHALTE | PRESIDENT Trustee or director, Officer | – | $0 |
| JIM BUDD | VICE PRESIDE Trustee or director, Officer | – | $0 |
| LINDA WILLMAN | SECRETARY Trustee or director, Officer | – | $0 |
| DEB SCHALTE | TREASURER Trustee or director, Officer | – | $0 |
| BRANDY BUSENBARK | DIRECTOR Trustee or director | – | $0 |
| MIRIAM CORVINO | DIRECTOR Trustee or director | – | $0 |
| KIM FOSTER | DIRECTOR Trustee or director | – | $0 |
| MELISSA LAFOREST | DIRECTOR Trustee or director | – | $0 |
| PAULA MULLINS | DIRECTOR Trustee or director | – | $0 |
| DANA RUDNICKI | DIRECTOR Trustee or director | – | $0 |
| PAUL ROBAKIEWICZ | DRECTOR Trustee or director | – | $0 |
| SUE ROBAKIEWICZ | DIRECTOR Trustee or director | – | $0 |
| SHERILL SCHALTE | DIRECTOR Trustee or director | – | $0 |
| CODY STRYK | DIRECTOR Trustee or director | – | $0 |
| KENDRA STYRK | DIRECTOR Trustee or director | – | $0 |
990 for the year ended October 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROD SCHALTE | PRESIDENT Trustee or director, Officer | – | $0 |
| JIM BUDD | VICE PRESIDE Trustee or director, Officer | – | $0 |
| LINDA WILLMAN | SECRETARY Trustee or director, Officer | – | $0 |
| DEB SCHALTE | TREASURER Trustee or director, Officer | – | $0 |
| BRANDY BUSENBARK | DIRECTOR Trustee or director | – | $0 |
| KIM FOSTER | DIRECTOR Trustee or director | – | $0 |
| MELISSA LAFOREST | DIRECTOR Trustee or director | – | $0 |
| PAULA MULLINS | DIRECTOR Trustee or director | – | $0 |
| DANA RUDNICKI | DIRECTOR Trustee or director | – | $0 |
| PAUL ROBAKIEWICZ | DRECTOR Trustee or director | – | $0 |
| SUE ROBAKIEWICZ | DIRECTOR Trustee or director | – | $0 |
| FRANK ROCHOWIAK | DIRECTOR Trustee or director | – | $0 |
| SHERILL SCHALTE | DIRECTOR Trustee or director | – | $0 |
| CODY STRYK | DIRECTOR Trustee or director | – | $0 |
| KENDRA STYRK | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 10871 QUIRK RD, VAN BUREN TWP, MI 48111-1244
- Principal officer (990 for 2023)
- ROD SCHALTE
- Signed the 990
- DEB SCHALTE, TREASURER
- Phone
- (734) 697-7002
- Return prepared by
- HAVEN GROUP CPAS & ADVISORS
Mission
TO PROMOTE AND ADVANCE THE INTEREST OF AGRICULTURE, HORTICULTURE, HOUSEHOLD ARTS, MECHANICAL ARTS, AND SCIENCES THROUGH A RECREATIONAL FAIR AND EXHIBITIONS THAT PROVIDE YOUTH AND ADULT EDUCATION, ENTERTAINMENT, AND AMUSEMENT.
Program accomplishments
- OPERATE A COUNTY 4-H FAIR TO PROMOTE AGRICULTURAL EDUCATION AND PROVIDE ENTERTAINMENT AND AMUSEMENT TO WAYNE COUNTY RESIDENTS.Expenses $786,036
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | October 31, 2025 | March 16, 2026 | Not on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990 on file |
| 2022 | October 31, 2023 | March 15, 2024 | 990 on file |
IRS record
- EIN
- 38-6152238
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1967
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O52Z)
- Assets (IRS master file)
- $1,978,859
- Income (IRS master file)
- $588,006
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | October 2024 | $489,312 | $786,036 | $1,978,859 | IRS |
| 990 | October 2023 | $554,177 | $513,578 | $2,284,247 | XML |
| 990 | October 2022 | $760,927 | $464,197 | $2,231,847 | IRS |
| 990 | October 2021 | – | – | – | IRS |
| 990 | October 2019 | – | – | – | IRS |
| 990 | October 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-6152238).
Questions about WAYNE COUNTY FAIR ASSOCIATION INC
- What is the EIN of WAYNE COUNTY FAIR ASSOCIATION INC?
- The employer identification number (EIN) of WAYNE COUNTY FAIR ASSOCIATION INC is 38-6152238.
- Is WAYNE COUNTY FAIR ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
- Are donations to WAYNE COUNTY FAIR ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WAYNE COUNTY FAIR ASSOCIATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WAYNE COUNTY FAIR ASSOCIATION INC due?
- The return for tax year 2024 (the year ending October 31, 2025) is due March 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WAYNE COUNTY FAIR ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended October 2024.
- Who is the principal officer of WAYNE COUNTY FAIR ASSOCIATION INC?
- The 990 for the year ended October 31, 2024 names ROD SCHALTE.
- Who are the officers and directors of WAYNE COUNTY FAIR ASSOCIATION INC?
- The 990 for the year ended October 31, 2024 lists 15 people; 0 received compensation from the organization.
- How much revenue does WAYNE COUNTY FAIR ASSOCIATION INC have?
- On its 990 for the year ended October 31, 2024 it reported revenue of $489,312, expenses of $786,036 and total assets of $1,978,859 at year end.
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