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Nonprofit · EIN 39-1920543

WASHINGTON COUNTY AGRICULTURAL AND INDUSTRIAL SOCIETY INC

Tax-exempt · WEST BEND, WI 53095

Financials

$1.9M$2.2M2023$2.1M$2.4M2024
Revenue Expenses · by fiscal year end
Financials of WASHINGTON COUNTY AGRICULTURAL AND INDUSTRIAL SOCIETY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$2,136,117$2,354,355-$218,238$1,511,426$239,963$1,271,463
December 31, 2023990$1,860,048$2,173,245-$313,197$1,644,893$155,192$1,489,701
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$317,960
of which government grants
$221,258
Program service revenue
$1,292,265
Investment income
$20,900
Net rental income
$282,138
Net income from sales of inventory
$222,854
Other revenue
$504,992

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$171,846
Other salaries and wages
$424,089
Salaries, compensation and benefits (total)
$690,471
Professional fundraising fees
$0
Accounting fees
$5,350
Occupancy
$236,191
Depreciation
$28,833
Program services (functional)
$2,020,110
Management and general (functional)
$260,806
Fundraising (functional)
$73,439

Balance sheet and other

Total assets, start of year
$1,644,893
Total assets, end of year
$1,511,426
Total liabilities, end of year
$239,963
Net assets, end of year
$1,271,463
Land, buildings and equipment
$103,713
Net assets without donor restrictions
$1,271,463
Gross unrelated business income
$211,836
Gross receipts
$2,292,451
Employees
35
Volunteers
120
Year formed
1997
State of legal domicile
WI

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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
STACY HOLLANDCEO
Officer
40$158,590$4,758
PHIL DAHLBERGPRESIDENT
Trustee or director, Officer
3$0$0
AARON JAMBURAVICE PRESIDENT
Trustee or director, Officer
3$0$0
HOLLY LEMMERTREASURER
Trustee or director, Officer
3$0$0
TRACY OESTREICHSECRETARY
Trustee or director, Officer
3$0$0
ALAN DORNACKERDIRECTOR
Trustee or director
2$0$0
RICK GUNDRUMDIRECTOR
Trustee or director
2$0$0
JAMIE LUDOVICDIRECTOR
Trustee or director
2$0$0
MARILYN MERTENDIRECTOR
Trustee or director
2$0$0
CHRIS MILLERDIRECTOR
Trustee or director
2$0$0
JACK RETTLERDIRECTOR
Trustee or director
2$0$0
ROBBIE ROBRAHNDIRECTOR
Trustee or director
2$0$0
JIM SCHWALENDIRECTOR
Trustee or director
2$0$0
CINDY ZIMMERDIRECTOR
Trustee or director
2$0$0
JOHN D'ANGELODIRECTOR - ROTATED OFF BOARD IN 2024
Trustee or director
2$0$0
1 more people on this return
NameTitleHours / weekCompensation
ROBBIE ROBRAHNDIRECTOR - ROTATED OFF BOARD IN 2024
Trustee or director
2$0
990 for the year ended December 31, 2023: 18 people
NameTitleHours / weekCompensation
KELLIE BOONEEXECUTIVE DIRECTOR
Officer
40$86,831
PHIL DAHLBERGPRESIDENT
Trustee or director, Officer
3$0
AARON JAMBURAVICE PRESIDENT
Trustee or director, Officer
3$0
JOHN D'ANGELOTREASURER
Trustee or director, Officer
3$0
TRACY OESTREICHSECRETARY
Trustee or director, Officer
3$0
ALAN DORNACKERDIRECTOR
Trustee or director
2$0
RICK GUNDRUMDIRECTOR
Trustee or director
2$0
HOLLY LEMMERDIRECTOR
Trustee or director
2$0
JAMIE LUDOVICDIRECTOR
Trustee or director
2$0
MARILYN MERTENDIRECTOR
Trustee or director
2$0
CHRIS MILLERDIRECTOR
Trustee or director
2$0
PETE RETTLERDIRECTOR
Trustee or director
2$0
ROBBIE ROBRAHNDIRECTOR
Trustee or director
2$0
JIM SCHWALENDIRECTOR
Trustee or director
2$0
CINDY ZIMMERDIRECTOR
Trustee or director
2$0
CARRIE KASUBASKIDIRECTOR - ROTATED OFF BOARD IN 2023
Trustee or director
2$0
BUCK ROBERTSONDIRECTOR - ROTATED OFF BOARD IN 2023
Trustee or director
2$0
ANTHONY WARRENDIRECTOR - ROTATED OFF BOARD IN 2023
Trustee or director
2$0

Address and contacts

Address (IRS master file)
3000 COUNTY ROAD PV, WEST BEND, WI 53095-9300
In care of
% SANDY LANG
Principal officer (990 for 2024)
STACY HOLLAND, 3000 HWY PV, WEST BEND, WI 53095
Signed the 990
STACY HOLLAND, CEO
Phone
(262) 677-5060
Return prepared by
Krause & Associates SC

Mission

Enriching life with educational, cultural, economic and social opportunities.

990 for the year ended December 31, 2024

Program accomplishments

  • 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.
    Expenses $1,409,788 · revenue $1,005,484
  • 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.
    Expenses $610,322 · revenue $286,781

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
39-1920543
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1999
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,511,426
Income (IRS master file)
$2,292,451

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$2,136,117$2,354,355$1,511,426XML
990-TDecember 2024–––IRS
990December 2023$1,860,048$2,173,245$1,644,893XML
990-TDecember 2023–––IRS
990December 2022$2,130,812$1,602,066$1,982,123IRS
990-TDecember 2022–––IRS
990December 2021–––IRS
990-TDecember 2021–––IRS
990December 2020–––IRS
990-TDecember 2020–––IRS
990December 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 39-1920543).

Questions about WASHINGTON COUNTY AGRICULTURAL AND INDUSTRIAL SOCIETY INC

What is the EIN of WASHINGTON COUNTY AGRICULTURAL AND INDUSTRIAL SOCIETY INC?
The employer identification number (EIN) of WASHINGTON COUNTY AGRICULTURAL AND INDUSTRIAL SOCIETY INC is 39-1920543.
Is WASHINGTON COUNTY AGRICULTURAL AND INDUSTRIAL SOCIETY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
Are donations to WASHINGTON COUNTY AGRICULTURAL AND INDUSTRIAL SOCIETY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WASHINGTON COUNTY AGRICULTURAL AND INDUSTRIAL SOCIETY 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 WASHINGTON COUNTY AGRICULTURAL AND INDUSTRIAL SOCIETY INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did WASHINGTON COUNTY AGRICULTURAL AND INDUSTRIAL SOCIETY INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of WASHINGTON COUNTY AGRICULTURAL AND INDUSTRIAL SOCIETY INC?
The 990 for the year ended December 31, 2024 names STACY HOLLAND.
Who are the officers and directors of WASHINGTON COUNTY AGRICULTURAL AND INDUSTRIAL SOCIETY INC?
The 990 for the year ended December 31, 2024 lists 16 people; 1 received compensation from the organization, the highest $158,590 (STACY HOLLAND, CEO).
How much revenue does WASHINGTON COUNTY AGRICULTURAL AND INDUSTRIAL SOCIETY INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $2,136,117, expenses of $2,354,355 and total assets of $1,511,426 at year end.

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