Nonprofit · EIN 39-1959252
SHAWANO AREA AGRICULTURAL SOCIETY INC
Tax-exempt · SHAWANO, WI 54166
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990 | $1,168,518 | $1,040,189 | $128,329 | $1,107,114 | $67,770 | $1,039,344 |
| October 31, 2024 | 990 | $1,339,563 | $1,291,777 | $47,786 | $979,873 | $68,858 | $911,015 |
| October 31, 2023 | 990 | $1,161,723 | $1,275,473 | -$113,750 | $927,202 | $63,973 | $863,229 |
Financial details: 990 for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $69,845
- Program service revenue
- $730,514
- Investment income
- $4,396
- Net rental income
- $45,281
- Net gain from sales of assets
- $2,040
- Net income from gaming
- $20,229
- Net income from sales of inventory
- $298,253
- Other revenue
- $363,763
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $97,242
- Other salaries and wages
- $82,701
- Salaries, compensation and benefits (total)
- $202,261
- Professional fundraising fees
- $0
- Accounting fees
- $8,800
- Occupancy
- $168,571
- Depreciation
- $59,070
Balance sheet and other
- Total assets, start of year
- $979,873
- Total assets, end of year
- $1,107,114
- Total liabilities, end of year
- $67,770
- Net assets, end of year
- $1,039,344
- Land, buildings and equipment
- $746,348
- Net assets without donor restrictions
- $1,039,344
- Gross unrelated business income
- $313,650
- Gross receipts
- $1,311,742
- Employees
- 64
- Volunteers
- 11
- Year formed
- 1999
- 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 October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALYCE WELK | OFFICER/KEY Officer | 40 | $97,243 |
| SCOTT BREITRICK | PRESIDENT Trustee or director, Officer | 5 | $0 |
| ROBERT SCHMIDT | VICE PRESIDE Trustee or director, Officer | 5 | $0 |
| CODY HUDSON | SECRETARY Trustee or director, Officer | 5 | $0 |
| BOB KRAUSE | TREASURER Trustee or director, Officer | 5 | $0 |
| MATT BRUNNER | DIRECTOR Trustee or director | 2 | $0 |
| EILEEN LAMM | DIRECTOR Trustee or director | 2 | $0 |
| JAMIE LIESNER | DIRECTOR Trustee or director | 2 | $0 |
| PAUL MCCLONE | DIRECTOR Trustee or director | 2 | $0 |
| TOM POSTL | DIRECTOR Trustee or director | 2 | $0 |
| DAN ZERNICKE | DIRECTOR Trustee or director | 2 | $0 |
| TROY SPRINGBORN | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended October 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALYCE WELK | OFFICER/KEY Officer | 40 | $91,288 |
| SCOTT BREITRICK | PRESIDENT Trustee or director, Officer | 5 | $0 |
| ROBERT SCHMIDT | VICE PRESIDE Trustee or director, Officer | 5 | $0 |
| PAT BRUSKY | TREASURER Trustee or director, Officer | 5 | $0 |
| JEFF STYCZYNSKI | SECRETARY Trustee or director, Officer | 5 | $0 |
| BOB KRAUSE | DIRECTOR Trustee or director | 2 | $0 |
| EILEEN LAMM | DIRECTOR Trustee or director | 2 | $0 |
| CODY HUDSON | DIRECTOR Trustee or director | 2 | $0 |
| PAUL MCCLONE | DIRECTOR Trustee or director | 2 | $0 |
| DAN ZERNICKE | DIRECTOR Trustee or director | 2 | $0 |
| JON SHIVELY | DIRECTOR Trustee or director | 2 | $0 |
| TROY SPRINGBORN | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended October 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALYCE WELK | OFFICER/KEY Officer | 40 | $110,493 |
| SCOTT BREITRICK | PRESIDENT Trustee or director, Officer | 5 | $0 |
| PAT BRUSKY | TREASURER Trustee or director, Officer | 5 | $0 |
| CODY HUDSON | DIRECTOR Trustee or director | 2 | $0 |
| BOB KRAUSE | VICE PRESIDE Trustee or director, Officer | 5 | $0 |
| EILEEN LAMM | DIRECTOR Trustee or director | 2 | $0 |
| PAUL MCCLONE | DIRECTOR Trustee or director | 2 | $0 |
| ROBERT SCHMIDT | DIRECTOR Trustee or director | 2 | $0 |
| JON SHIVELY | DIRECTOR Trustee or director | 2 | $0 |
| JEFF STYCZYNSKI | SECRETARY Trustee or director, Officer | 5 | $0 |
| AUSTIN WELK | DIRECTOR Trustee or director | 2 | $0 |
| DAN ZERNICKE | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 454, SHAWANO, WI 54166-0454
- Principal officer (990 for 2024)
- SCOTT BREITRICK, PO BOX 454, SHAWANO, WI 54166
- Signed the 990
- BOB KRAUSE, TREASURER
- Phone
- (715) 526-5419
- Website
- WWW.SHAWANOCOUNTYFAIR.NET
- Return prepared by
- KERBERROSE SC
Mission
PROMOTION OF MECHANICAL, EDUCATIONAL & INDUSTRIAL AGRICULTURAL INDUSTRIES.
Program accomplishments
- PROMOTION OF MECHANICAL, EDUCATIONAL & INDUSTRIAL AGRICULTURAL INDUSTRIES.
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 |
|---|---|---|---|
| 2025 | October 31, 2026 | March 15, 2027 | Not due yet |
| 2024 | October 31, 2025 | March 16, 2026 | 990 on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990 on file |
IRS record
- EIN
- 39-1959252
- Tax-exempt status
- 501(c)(5): Labor, agricultural or horticultural organization
- Donations deductible
- No
- Exempt since
- 2001
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N52)
- Assets (IRS master file)
- $1,107,114
- Income (IRS master file)
- $1,311,742
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | October 2025 | $1,168,518 | $1,040,189 | $1,107,114 | XML |
| 990 | October 2024 | $1,339,563 | $1,291,777 | $979,873 | XML |
| 990 | October 2023 | $1,161,723 | $1,275,473 | $927,202 | XML |
| 990 | October 2022 | $1,408,309 | $1,206,653 | $1,017,818 | IRS |
| 990 | October 2021 | – | – | – | IRS |
| 990 | October 2020 | – | – | – | 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 39-1959252).
Questions about SHAWANO AREA AGRICULTURAL SOCIETY INC
- What is the EIN of SHAWANO AREA AGRICULTURAL SOCIETY INC?
- The employer identification number (EIN) of SHAWANO AREA AGRICULTURAL SOCIETY INC is 39-1959252.
- Is SHAWANO AREA AGRICULTURAL SOCIETY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(5) since 2001.
- Are donations to SHAWANO AREA AGRICULTURAL SOCIETY INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SHAWANO AREA AGRICULTURAL 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 SHAWANO AREA AGRICULTURAL SOCIETY INC due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHAWANO AREA AGRICULTURAL SOCIETY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended October 2025.
- Who is the principal officer of SHAWANO AREA AGRICULTURAL SOCIETY INC?
- The 990 for the year ended October 31, 2025 names SCOTT BREITRICK.
- Who are the officers and directors of SHAWANO AREA AGRICULTURAL SOCIETY INC?
- The 990 for the year ended October 31, 2025 lists 12 people; 1 received compensation from the organization, the highest $97,243 (ALYCE WELK, OFFICER/KEY).
- How much revenue does SHAWANO AREA AGRICULTURAL SOCIETY INC have?
- On its 990 for the year ended October 31, 2025 it reported revenue of $1,168,518, expenses of $1,040,189 and total assets of $1,107,114 at year end.
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All nonprofits in SHAWANO · Wisconsin · Recreation and sports