2024-05-08T13:15:05-04:00 2023-12-31 581821871 RON GALLMON PC 2415 CLEVELAND HIGHWAY DALTON GA 307218156 990 2023-01-01 582429847 NORTH GEORGIA AGRICULTURAL FAIR INC NORT 7062781712 PO BOX 1606 DALTON GA 307221606 RICK PIPPIN CFO 7062781712 2024-04-29 true RICK PIPPIN XXX-XX-XXXX true RON GALLMON CPA P00367555 7062593888 2024-05-08 2023 2023-04-26 12:10:37Z RICK PIPPIN PO BOX 1606 DALTON GA 307221606 591683 false X NORTHGAAGFAIR.COM X TO EDUCATE THE PUBLIC ON LIVESTOCK, AGRICULTURAL PRODUCTS, CANNED GOODS, DISPLAY OF SCHOOL AND PUBLIC CRAFTS, AS WELL AS TO FURNISH PATRONS WITH ENTERTAINING AMUSEMENTS. 7 7 4 0 0 496831 591671 12 12 0 496843 591683 0 0 38154 56970 0 0 439128 480996 477282 537966 19561 53717 853393 907110 0 853393 907110 TO EDUCATE THE PUBLIC ON LIVESTOCK, AGRICULTURAL PRODUCTS, CANNED GOODS, DISPLAY OF SCHOOL AND PUBLIC CRAFTS, AS WELL AS TO FURNISH PATRONS WITH ENTERTAINING AMUSEMENTS. false false 537966 591671 ANNUAL FAIR & OTHER EVENTS 537966 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 22 0 true 4 true false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false GA X FRANKIE SHIPMAN 7062781712 2377 E EMERSON RD COHUTTA GA 30710 X HAROLD BROOKER DIRECTOR 0.20 X 0 0 0 ALLEN GANN PRESIDENT & 3.50 X X 0 0 0 MARY HAMMONTREE 1ST VICE PRE 1.60 X 0 0 0 FRANCISCO MIGUEL PALACIOS 2ND VICE PRE 1.80 X 0 0 0 LARRY W THOMAS DIRECTOR 0.50 X 0 0 0 RICK PIPPIN CFO 8.00 X 0 0 0 FRANKIE SHIPMAN SECRETARY 20.00 X 0 0 0 false false false GATE RECIEPTS 364615 364615 AMUSEMENT/RIDE INCOME 170483 170483 BUILDINGS/GROUNDS/BOOTH RENT 42648 42648 SPONSORSHIP INCOME 12000 12000 AD SALES 1825 1825 100 100 591671 12 12 591683 591671 12 X 52922 52922 4048 4048 3062 3062 32575 32575 1871 1871 17511 17511 44540 44540 18150 18150 MIDWAY COMMISSIONS 84132 84132 FAIR PERFORMERS 80750 80750 REPAIRS AND MAINTENANCE 43561 43561 UTILITIES 35053 35053 119791 119791 537966 537966 0 0 193984 227880 24281 24293 1475911 820974 635128 654937 853393 907110 0 0 X 853393 907110 853393 907110 853393 907110 53717 X false false false X 125 8159 6894 15178 378758 215914 551691 496831 591671 2234865 378883 224073 558585 496831 591671 2250043 2250043 261 34 12 12 12 331 261 34 12 12 12 331 379144 224107 558597 496843 591683 2250374 0.99990 0.99970 0.00000 0.00000 X 77631 77631 211850 134464 77386 377903 227362 150541 305558 FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S MANAGER MEETS WITH THE CPA TO DISCUSS THE TAX RETURNS AND DETERMINE IF THERE WERE ANY CHANGES TO OPERATIONS OF THE ORGANIZATION THAT WOULD EFFECT THE ANSWERS TO THE QUESTIONS IN THE RETURN. THEN THE MANAGER PRESENTS THE TAX RETURN TO OFFICERS AND BOARD MEMBERS AT THEIR ANNUAL MEETING. AFTER THE OFFICERS AND BOARD MEMBERS REVIEW, THE TAX RETURN IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATIONS CONFLICTS POLICY IS REVIEWED EACH YEAR AT THE ANNUAL MEETING OF THE BOARD AND OFFICERS, AND ALL PARTIES ARE REQUIRED TO NOTIFY THE BOARD FOR APPROVAL IF A POTENTIAL CONFLICT MAY OCCUR BETWEEN THE ANNUAL REVIEW PERIOD FORM 990, PAGE 6, PART VI, LINE 15A ALL COMPENSATION IS APPROVED BY THE BOARD FORM 990, PAGE 6, PART VI, LINE 15B ALL COMPENSATION IS APPROVED BY THE BOARD FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC DURING NORMAL BUSINESS HOURS. FORM 990, PART IX, LINE 24E EVENT SECURITY 25,512 0 0 FAIR PARKING & GATE EXPEN 16,436 0 0 WASTE REMOVAL 8,485 0 0 LIVESTOCK SHOW EXPENSES 8,264 0 0 CONTRACT & VOLUNTEER RELA 7,694 0 0 PRIZES AND AWARDS 7,097 0 0 JANITORIAL SUPPLIES 6,415 0 0 EVENT PERSONNEL 5,898 0 0 TELEPHONE EXPENSE 5,706 0 0 TICKET SALE FEES 5,139 0 0 OFFICE SUPPLIES 4,515 0 0 MEDICAL AND FIRST AID 3,459 0 0 EMPLOYEE RELATIONS 2,852 0 0 EQUIPMENT FUEL EXPENSE 2,415 0 0 BANK & PAYPAL FEES 2,402 0 0 SOFTWARE UPDATES & SUPPOR 2,284 0 0 UNIFORM EXPENSE 2,114 0 0 DONATIONS 1,240 0 0 INTERNET AND WEB EXPENSE 744 0 0 MISC FAIR EXPENSES 600 0 0 COMMUNITY RELATIONS 250 0 0 DUES & SUBSCRIPTIONS 200 0 0 MISCELLANEOUS EXPENSE 40 0 0 PERMITS AND LICENSES 30 0 0 TOTAL 119,791 0 0