MISSAUKEE AGRICULTURAL YOUTH SHOW FALMOUTH MICHIGAN

EIN: 582680426 501(c)(3) Food, Agriculture & Nutrition

FALMOUTH, MI

Total Revenue
$565,942
Total Expenses
$537,990
Total Assets
$575,314
Net Assets
$575,314
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1955
Legal Domicile
MI
Principal Officer
SUSAN BEERENS
Phone
2318262006
Tax Period
2022-10-01 to 2023-09-30

MISSAUKEE AGRICULTURAL YOUTH SHOW FALMOUTH MICHIGAN, founded in 1955, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $566K in total revenue in fiscal year 2022. Expenses of $538K left a modest 5% surplus.

Mission

TO PROMOTE THE INTEREST OF AGRICULTURE, HORTICULTURE, ARTS AND SCIENCES THROUGH A FAIR SETTING WHICH HELPS PROVIDE ENTERTAINMENT THAT DRAWS PEOPLE FROM THE OUTSIDE TO EXPERIENCE WHAT THE YOUTH HAS ACCOMPLISHED.

Program Service Accomplishments

Program 1
Expenses: $517,712 Revenue: $537,913

THE LIVESTOCK SALE IS HELD AT THE END OF THE FAIR FOR THE YOUTH PARTICIPANTS AND IS PART OF THE FINAL PROCESS IN OUR GOAL TO ENCOURAGE THE YOUTH TO LEARN ABOUT AGRICULTURE. THE YOUTH PURCHASE THEIR...

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THE LIVESTOCK SALE IS HELD AT THE END OF THE FAIR FOR THE YOUTH PARTICIPANTS AND IS PART OF THE FINAL PROCESS IN OUR GOAL TO ENCOURAGE THE YOUTH TO LEARN ABOUT AGRICULTURE. THE YOUTH PURCHASE THEIR ANIMALS AND LEARN DURING THE YEAR HOW TO CARE FOR THEM IN THE AREAS OF FEEDING, MAINTAINING A CLEAN ENVIRONMENT AS WELL AS WORKING WITH THEIR ANIMALS TO BE ABLE TO SHOW THEM BEFORE A JUDGE. THE FINAL PART OF THE LEARNING PROCESS IS SELLING THEIR ANIMAL. THE YOUTH LEARN HOW TO PRESENT BOTH THEIR ANIMALS AS WELL AS THEMSELVES. THE CONFIDENCE, LEADERSHIP, FARM MANAGEMENT SKILLS, TO LIST A FEW, ARE ALL SKILLS THAT THE YOUTH GAIN FROM PARTICIPATING. THE YOUTH LEARN FROM EACH OTHER AND LEARN ABOUT OTHER ANIMALS THAT THEY DO NOT HAVE THEMSELVES.

Program 2

THE HORSE SHOW IS WHERE YOUTH LEARN DURING THE YEAR HOW TO TAKE CARE OF THEIR ANIMALS FROM FEEDING, MAINTAINING A CLEAN ENVIRONMENT AS WELL AS WORKING WITH THEIR ANIMALS TO BE ABLE TO SHOW THEM...

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THE HORSE SHOW IS WHERE YOUTH LEARN DURING THE YEAR HOW TO TAKE CARE OF THEIR ANIMALS FROM FEEDING, MAINTAINING A CLEAN ENVIRONMENT AS WELL AS WORKING WITH THEIR ANIMALS TO BE ABLE TO SHOW THEM BEFORE A JUDGE. THE YOUTH LEARN HOW TO PRESENT THEIR ANIMALS AS WELL AS HOW TO PRESENT THEMSELVES. THE CONFIDENCE, LEADERSHIP, FARM MANAGEMENT SKILLS, TO LIST A FEW, ARE ALL SKILLS THAT THE YOUTH GAIN FROM PARTICIPATING.

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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 $27,289
Program Service Revenue $537,913
Investment Income $740
Other Revenue $0
TOTAL REVENUE $565,942

Expense Breakdown

Grants Paid $300
Salaries & Benefits $0
Fundraising Expenses $2,687
Program Expenses $517,712
Other Expenses $537,690
TOTAL EXPENSES $537,990

Year-over-Year Comparison

2022 2021 Change
Revenue $565,942 $548,296 +0.0%
Expenses $537,990 $487,079 +0.1%
Net Income $27,952 $61,217 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
N/A
Volunteers
60

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
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KASIA AGEMA DIRECTOR 2.00
Director
$0 $0 $0
CHRIS MARTZ DIRECTOR 2.00
Director
$0 $0 $0
SUSAN BEERENS PRESIDENT 4.00
Officer
$0 $0 $0
JESSIE BENTHEM TREASURER 3.00
Officer
$0 $0 $0
HAYLEE DURGA VICE-PRESIDE 2.00
Officer
$0 $0 $0
EVIE KAMPHOUSE SECRETARY 3.00
Officer
$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
2023 $565,942 $537,990 $575,314 $27,952
2022 $548,296 $487,079 $547,363 $61,217
2021 $453,439 $446,470 $486,146 $6,969
2020 $126,952 $83,633 $479,177 $43,319
2019 $303,094 $326,335 $435,858 $-23,241
2018 $297,830 $290,712 $459,099 $7,118
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