Civic Intelligence

Wayne County Fair Association Inc

EIN 38-6152238 • 501(c)3 • Belleville, MI

Profile

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.

PO Box 308Belleville, MI 48112

www.waynecountyfairgrounds.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.12x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.48x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

6th percentile

-61%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-13%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,978,859

Down $305,388 (-13%) from 2023

Liabilities

Down

$235,284

Down $8,664 (-3.6%) from 2023

Net Assets

Down

$1,743,575

Down $296,724 (-15%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin6th percentile

Revenue

Down

$489,312

Down $64,865 (-12%) from 2023

Expenses

Up

$786,036

Up $272,458 (+53%) from 2023

Net Income

Down

-$296,724

Down $337,323 (-831%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $772,624Liabilities 2010: $1,704Net Assets 2010: $770,9202010Assets 2011: $805,371Liabilities 2011: $1,659Net Assets 2011: $803,7122011Assets 2012: $836,530Liabilities 2012: $608Net Assets 2012: $835,9222012Assets 2013: $902,481Liabilities 2013: $749Net Assets 2013: $901,7322013Assets 2014: $933,301Liabilities 2014: $657Net Assets 2014: $932,6442014Assets 2015: $1,020,492Liabilities 2015: $13,447Net Assets 2015: $1,007,0452015Assets 2016: $1,155,592Liabilities 2016: $52,818Net Assets 2016: $1,102,7742016Assets 2017: $1,331,159Liabilities 2017: $53,977Net Assets 2017: $1,277,1822017Assets 2018: $1,475,230Liabilities 2018: $3,392Net Assets 2018: $1,471,8382018Assets 2019: $1,685,455Liabilities 2019: $52,443Net Assets 2019: $1,633,0122019Assets 2021: $1,936,363Liabilities 2021: $4,051Net Assets 2021: $1,932,3122021Assets 2022: $2,231,847Liabilities 2022: $2,805Net Assets 2022: $2,229,0422022Assets 2023: $2,284,247Liabilities 2023: $243,948Net Assets 2023: $2,040,2992023Assets 2024: $1,978,859Liabilities 2024: $235,284Net Assets 2024: $1,743,5752024

Highlighted filing

2024

Assets$1,978,859
Liabilities$235,284
Net Assets$1,743,575
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $108,6752010Revenue 2011: $157,615Expenses 2011: $124,823Net Income 2011: $32,7922011Expenses 2012: $164,6822012Revenue 2013: $232,415Expenses 2013: $166,430Net Income 2013: $65,9852013Revenue 2014: $167,842Expenses 2014: $136,931Net Income 2014: $30,9112014Revenue 2015: $223,777Expenses 2015: $149,376Net Income 2015: $74,4012015Revenue 2016: $256,335Expenses 2016: $160,606Net Income 2016: $95,7292016Revenue 2017: $344,508Expenses 2017: $170,100Net Income 2017: $174,4082017Revenue 2018: $414,092Expenses 2018: $219,436Net Income 2018: $194,6562018Revenue 2019: $391,836Expenses 2019: $230,662Net Income 2019: $161,1742019Revenue 2021: $530,727Expenses 2021: $323,862Net Income 2021: $206,8652021Revenue 2022: $760,927Expenses 2022: $464,197Net Income 2022: $296,7302022Revenue 2023: $554,177Expenses 2023: $513,578Net Income 2023: $40,5992023Revenue 2024: $489,312Expenses 2024: $786,036Net Income 2024: -$296,7242024

Highlighted filing

2024

Revenue$489,312
Expenses$786,036
Net Income-$296,724
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,978,859
Liabilities
$235,284
Net assets
$1,743,575
Revenue
$489,312
Expenses
$786,036
Net income
-$296,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.24$1.74$0.49$0.79$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.24$2.04$0.55$0.51$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.00$2.23$0.76$0.46$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.93$0.53$0.32$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.05$1.63$0.39$0.23$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.47$0.41$0.22$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.05$1.28$0.34$0.17$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.05$1.10$0.26$0.16$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.01$1.01$0.22$0.15$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.17$0.14$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.90$0.00$0.90$0.23$0.17$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.16
2011Summary only. Only limited summary data is available for this year.$0.81$0.00$0.80$0.16$0.12$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$588,006
Mission and Program Overview

Mission

ANNUAL COUNTY 4-H FAIR

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,796,727$1,825,360▲ $28,633
Savings and Temporary Cash Investments$159,500$85,536▼ $73,964
Cash and Non-Interest-Bearing Accounts$328,020$67,963▼ $260,057
Total Assets$2,284,247$1,978,859▼ $305,388
Liabilities
Other Liabilities$241,466$233,249▼ $8,217
Accounts Payable and Accrued Expenses$2,482$2,035▼ $447
Total Liabilities$243,948$235,284▼ $8,664
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,040,299$1,743,575▼ $296,724
Total Net Assets Fund Balance$2,040,299$1,743,575▼ $296,724
Total Liabilities and Net Assets / Fund Balance$2,284,247$1,978,859▼ $305,388

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,538,147-$1,538,147
Equipment$239,742-$239,742
Land$47,471-$47,471
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rod SchaltePresident
Brandy BusenbarkDirector
Cody StrykDirector
Dana RudnickiDirector
Kendra StyrkDirector
Kim FosterDirector
Melissa LaforestDirector
Miriam CorvinoDirector
Paula MullinsDirector
Sherill SchalteDirector
Sue RobakiewiczDirector
Paul RobakiewiczDrector
Linda WillmanSecretary
Deb SchalteTreasurer
Jim BuddVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$80,812
Investment Income
$36
Other Revenue
$408,464
Change in Net Assets
$-296,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$648,982
Salaries, Compensation, and Employee Benefits$137,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$278,606--$278,606
Other Salaries and Wages$126,567--$126,567
Insurance$62,259--$62,259
Fees for Services Accounting$26,290--$26,290
All Other Expenses$20,857--$20,857
Other Expenses$19,746--$19,746
Interest$10,852--$10,852
Payroll Taxes$10,487--$10,487
Office Expenses$5,545--$5,545
Advertising$1,521--$1,521
Total Functional Expenses$786,036$0$0$786,036
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$233,249
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Wayne County Fair Association Inc
EIN
38-6152238
Phone
7346977002
Address
PO BOX 308, BELLEVILLE, MI 48112

Signing Officer

Name
Deb Schalte
Title
Treasurer
Phone
7346977002
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rod Schalte
Formed
1946
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
8
Volunteers
15

Preparer

Firm
Haven Group Cpas & Advisors
Address
20500 EUREKA RD STE 300, TAYLOR, MI 48180
Preparer
Gayl N Parr
Phone
7342469240
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Raw XML Appendix388 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02482
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02035
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ProgramServicesAmt01521
IRS990/AdvertisingGrp/TotalAmt01521
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020857
IRS990/AllOtherExpensesGrp/TotalAmt020857
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DEB SCHALTE
IRS990/BooksInCareOfDetail/PhoneNum07346977002
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 308
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELLEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048112
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0328020
IRS990/CashNonInterestBearingGrp/EOYAmt067963
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0278606
IRS990/ConferencesMeetingsGrp/TotalAmt0278606
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt036
IRS990/CYOtherExpensesAmt0648982
IRS990/CYOtherRevenueAmt0408464
IRS990/CYProgramServiceRevenueAmt080812
IRS990/CYRevenuesLessExpensesAmt0-296724
IRS990/CYSalariesCompEmpBnftPaidAmt0137054
IRS990/CYTotalExpensesAmt0786036
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0489312
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0OPERATE A COUNTY 4-H FAIR TO PROMOTE AGRICULTURAL EDUCATION AND PROVIDE ENTERTAINMENT AND AMUSEMENT TO WAYNE COUNTY RESIDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0786036
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt026290
IRS990/FeesForServicesAccountingGrp/TotalAmt026290
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0ROD SCHALTE
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM BUDD
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA WILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DEB SCHALTE
IRS990/Form990PartVIISectionAGrp/PersonNm4BRANDY BUSENBARK
IRS990/Form990PartVIISectionAGrp/PersonNm5MIRIAM CORVINO
IRS990/Form990PartVIISectionAGrp/PersonNm6KIM FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm7MELISSA LAFOREST
IRS990/Form990PartVIISectionAGrp/PersonNm8PAULA MULLINS
IRS990/Form990PartVIISectionAGrp/PersonNm9DANA RUDNICKI
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL ROBAKIEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm11SUE ROBAKIEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm12SHERILL SCHALTE
IRS990/Form990PartVIISectionAGrp/PersonNm13CODY STRYK
IRS990/Form990PartVIISectionAGrp/PersonNm14KENDRA STYRK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0588006
IRS990/GrossRentsGrp/RealAmt0504306
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt062259
IRS990/InsuranceGrp/TotalAmt062259
IRS990/InterestGrp/ProgramServicesAmt010852
IRS990/InterestGrp/TotalAmt010852
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01796727
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01825360
IRS990/LandBldgEquipCostOrOtherBssAmt01825360
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt098694
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02040299
IRS990/NetAssetsOrFundBalancesEOYAmt01743575
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0405612
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0405612
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02040299
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01743575
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt05545
IRS990/OfficeExpensesGrp/TotalAmt05545
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0162106
IRS990/OtherExpensesGrp/ProgramServicesAmt135400
IRS990/OtherExpensesGrp/ProgramServicesAmt225800
IRS990/OtherExpensesGrp/ProgramServicesAmt319746
IRS990/OtherExpensesGrp/TotalAmt0162106
IRS990/OtherExpensesGrp/TotalAmt135400
IRS990/OtherExpensesGrp/TotalAmt225800
IRS990/OtherExpensesGrp/TotalAmt319746
IRS990/OtherLiabilitiesGrp/BOYAmt0241466
IRS990/OtherLiabilitiesGrp/EOYAmt0233249
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02852
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02852
IRS990/OtherRevenueTotalAmt02852
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126567
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126567
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010487
IRS990/PayrollTaxesGrp/TotalAmt010487
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROD SCHALTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FAIR INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt048
IRS990/PYOtherExpensesAmt0371025
IRS990/PYOtherRevenueAmt0432551
IRS990/PYProgramServiceRevenueAmt0121578
IRS990/PYRevenuesLessExpensesAmt040599
IRS990/PYSalariesCompEmpBnftPaidAmt0142553
IRS990/PYTotalExpensesAmt0513578
IRS990/PYTotalRevenueAmt0554177
IRS990/ReconcilationRevenueExpnssAmt0-296724
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0405612
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0159500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0588006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0682388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0852906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0597218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0409731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03130249
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03162270
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0588006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0682388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0852906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0598640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0440330
IRS990ScheduleA/Total509Grp/TotalAmt03162270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0588006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0682388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0852906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0598640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0440330
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03162270
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01538147
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01538147
IRS990ScheduleD/EquipmentGrp/BookValueAmt0239742
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0239742
IRS990ScheduleD/LandGrp/BookValueAmt047471
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0233249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01825360
IRS990ScheduleD/TotalLiabilityAmt0233249
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02284247
IRS990/TotalAssetsEOYAmt01978859
IRS990/TotalAssetsGrp/BOYAmt02284247
IRS990/TotalAssetsGrp/EOYAmt01978859
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0786036
IRS990/TotalFunctionalExpensesGrp/TotalAmt0786036
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0243948
IRS990/TotalLiabilitiesEOYAmt0235284
IRS990/TotalLiabilitiesGrp/BOYAmt0243948
IRS990/TotalLiabilitiesGrp/EOYAmt0235284
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02040299
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01743575
IRS990/TotalProgramServiceExpensesAmt0786036
IRS990/TotalProgramServiceRevenueAmt080812
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0489312
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0489312
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02284247
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01978859
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.WAYNECOUNTYFAIRGROUNDS.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEB SCHALTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07346977002
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNE COUNTY FAIR ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0386152238
ReturnHeader/Filer/PhoneNum07346977002
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 308
ReturnHeader/Filer/USAddress/CityNm0BELLEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048112
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842619808
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAVEN GROUP CPAS & ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020500 EUREKA RD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAYLOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048180
ReturnHeader/PreparerPersonGrp/PhoneNum07342469240
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAYL N PARR
ReturnHeader/ReturnTs02025-05-13T08:48:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-11-01
ReturnHeader/TaxPeriodEndDt02024-10-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.