WAYNE COUNTY FAIR ASSOCIATION INC

EIN: 386152238 501(c)(3) Youth Development

BELLEVILLE, MI

Total Revenue
$554,177
Total Expenses
$513,578
Total Assets
$2,284,247
Net Assets
$2,040,299
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1946
Legal Domicile
MI
Principal Officer
ROD SCHALTE
Phone
7346977002
Tax Period
2022-11-01 to 2023-10-31

WAYNE COUNTY FAIR ASSOCIATION INC, founded in 1946, is a small nonprofit in the Youth Development sector that reported $554K in total revenue in fiscal year 2022. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $514K left a modest 7% surplus.

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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $121,578
Investment Income $48
Other Revenue $432,551
TOTAL REVENUE $554,177

Expense Breakdown

Grants Paid $0
Salaries & Benefits $142,553
Fundraising Expenses $0
Program Expenses $513,578
Other Expenses $371,025
TOTAL EXPENSES $513,578

Year-over-Year Comparison

2022 2021 Change
Revenue $554,177 $760,927 -0.3%
Expenses $513,578 $464,197 +0.1%
Net Income $40,599 $296,730 -0.9%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
8
Volunteers
15

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROD SCHALTE PRESIDENT N/A
Officer Director
$0 $0 $0
JIM BUDD VICE PRESIDE N/A
Officer Director
$0 $0 $0
LINDA WILLMAN SECRETARY N/A
Officer Director
$0 $0 $0
DEB SCHALTE TREASURER N/A
Officer Director
$0 $0 $0
BRANDY BUSENBARK DIRECTOR N/A
Director
$0 $0 $0
KIM FOSTER DIRECTOR N/A
Director
$0 $0 $0
MELISSA LAFOREST DIRECTOR N/A
Director
$0 $0 $0
PAULA MULLINS DIRECTOR N/A
Director
$0 $0 $0
DANA RUDNICKI DIRECTOR N/A
Director
$0 $0 $0
PAUL ROBAKIEWICZ DRECTOR N/A
Director
$0 $0 $0
SUE ROBAKIEWICZ DIRECTOR N/A
Director
$0 $0 $0
FRANK ROCHOWIAK DIRECTOR N/A
Director
$0 $0 $0
SHERILL SCHALTE DIRECTOR N/A
Director
$0 $0 $0
CODY STRYK DIRECTOR N/A
Director
$0 $0 $0
KENDRA STYRK DIRECTOR N/A
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $554,177 $513,578 $2,284,247 $40,599
2022 $760,927 $464,197 $2,231,847 $296,730
2021 $530,727 $323,862 $1,936,363 $206,865
2019 $391,836 $230,662 $1,685,455 $161,174
2018 $414,092 $219,436 $1,475,230 $194,656
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