2024-05-14T09:05:26-05:00 2023-09-30 390912608 HAWKINS ASH CPAS LLP 520 N BROADWAY SUITE 250 GREEN BAY WI 54303 990 2022-10-01 753077072 BROWN COUNTY FAIR ASSOCIATION BROW 9203367292 PO BOX 5172 DE PERE WI 541155284 JOSHUA WRANOSKY TREASURER 9203367292 2024-05-08 1 JOSHUA WRANOSKY 999009999 1 JEFFREY DANEN CPA P01236582 9203369850 2024-05-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOSHUA WRANOSKY PO BOX 5172 DE PERE WI 541155284 1071249 0 X WWW.BROWNCOUNTYFAIR.COM X 2002 WI THE ASSOCIATION WAS FORMED EXCLUSIVELY TO EDUCATE THE PUBLIC ON AGRICULTURAL, MECHANICAL AND HOUSEHOLD MATTERS BY CONDUCTING THE ANNUAL COUNTY FAIR. 17 16 42 250 0 0 203602 135963 796225 912950 450 19574 3543 2692 1003820 1071179 0 0 0 0 25570 18839 0 0 0 597338 721144 622908 739983 380912 331196 1015208 1340109 10293 3998 1004915 1336111 X THE ASSOCIATION WAS FORMED TO EDUCATE THE PUBLIC ABOUT AGRICULTURAL, MECHANICAL AND HOUSEHOLD MATTERS BY CONDUCTING THE ANNUAL COUNTY FAIR. AT THE FAIR THERE ARE MANY EXHIBITS SHOWING LIVESTOCK, POULTRY, FOOD PRODUCTS, CANNED GOODS, AND HOMEMADE ITEMS. THE EXHIBITORS ARE 4-H MEMBERS, FFA (FUTURE FARMERS OF AMERICA) MEMBERS, SCHOOL CHILDREN AND ANY RESIDENT OF BROWN COUNTY WISCONSIN. THE PROJECTS ARE MADE OR RAISED BY THE EXHIBITOR. AT THE FAIR, STATE CERTIFIED JUDGES WILL POINT OUT THE MERITS OF ONE EXHIBIT OVER ANOTHER, AND THE EXHIBITOR MAY BE ASKED TO TELL HOW THE PRODUCT WAS RAISED OR MADE. RIBBONS AND CASH PRIZES ARE USED TO ENLIST THE INTEREST OF YOUNG PEOPLE. THE PUBLIC IS INVITED TO ATTEND THE JUDGING. THE OVERALL ACTIVITIES OF THE FAIR WILL BE CONDUCTED IN SUCH A FASHION AND ON SUCH SUBJECTS THAT IT WILL ENLIGHTEN THE VIEWERS AND PARTICIPANTS ON THE NEWEST AND BEST TECHNIQUES OF FARMING AND ON MECHANICAL AND HOUSEHOLD MATTERS. 0 0 725429 912950 CONDUCT SUCH EXHIBITIONS, FAIRS AND EVENTS THAT ARE CONSISTENT WITH THE AGRICULTURAL, MECHANICAL AND HOUSEHOLD ARTS NEEDS OF THE RESIDENTS OF BROWN COUNTY, WISCONSIN. 725429 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 1 1 42 0 0 0 0 0 0 0 0 0 0 0 X 17 16 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X JOSHUA WRANOSKY 9204428947 PO BOX 5172 DE PERE WI 54115 RUSS DECLEENE VICE PRESIDENT 1.00 X X 0 0 0 CARL FALISH DIRECTOR 1.00 X 0 0 0 ANDY VAN DYCK DIRECTOR 1.00 X 0 0 0 LLOYD VANDE HEY DIRECTOR 1.00 X 0 0 0 WAYNE CARTER DIRECTOR 1.00 X 0 0 0 KATHY AMBROSIUS DIRECTOR 15.00 X 0 0 0 TONI CARTER MEMBER AT LARGE 1.00 X X 0 0 0 MIKE HOSKENS PRESIDENT 5.00 X X 0 0 0 RACHEL DAUL SECRETARY 4.00 X X 0 0 0 CHAD CORRIGAN DIRECTOR 1.00 X 0 0 0 MARK STEINFELDT DIRECTOR 1.00 X 0 0 0 DILLON STEINFELDT DIRECTOR 1.00 X 0 0 0 DAN WIESE DIRECTOR 1.00 X 0 0 0 JOSH WRANOSKY TREASURER 4.00 X X 5500 0 0 MACKENZIE ZAMBON DIRECTOR 1.00 X 0 0 0 MICHAEL HUTCHISON DIRECTOR 1.00 X 0 0 0 KELLY TOLLAR DIRECTOR 1.00 X 0 0 0 5500 0 0 0 0 0 0 0 640 28834 106489 135963 ENTRY FEES 900099 505446 505446 LIVESTOCK AUCTION 900099 212575 212575 FOOD STAND SALES 900099 61870 61870 COMMISSIONS 900099 55296 55296 EXHIBITOR WRISTBANDS 900099 23215 23215 54548 54548 912950 19574 19574 2762 70 2692 2692 1071179 912950 0 22266 X 5500 5500 12000 12000 1339 918 421 1935 1935 1196 1196 14803 13266 1537 13284 13284 18010 17785 225 2915 2915 3644 3644 21004 21004 LIVESTOCK AUCTION COMMI 229095 229095 ENTERTAINMENT 199814 199814 EQUIPMENT AND RENTALS 60847 60847 FOOD AND BEVERAGE 42214 42214 112383 111558 825 739983 725429 14554 0 333159 99646 637500 1205111 21922 16569 200 0 59071 40288 22427 18783 1015208 1340109 10293 3998 10293 3998 X 1004915 1336111 1004915 1336111 1015208 1340109 331196 0 X 0 0 0 X 72675 77532 99135 175996 96360 521698 431614 347062 555995 796225 912950 3043846 3056 6676 2031 3543 2692 17998 27494 25348 27249 27606 28834 136531 534839 456618 684410 1003370 1040836 3720073 0 0 0 3720073 849 463 125 450 19574 21461 849 463 125 450 19574 21461 535688 457081 684535 1003820 1060410 3741534 0.99430 0.99920 0.00570 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59071 40288 18783 18783 FORM 990, PART VI, SECTION A, LINE 2 SOME OF THE OFFICERS AND BOARD MEMBERS ARE RELATED THROUGH FAMILY RELATIONSHIPS, SUCH AS: HUSBAND/WIFE, FATHER/SON OR DAUGHTER AND IN-LAWS. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT DIRECTORS FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS, PRESIDENT, AND TREASURER REVIEW THE 990 BEFORE FILING. THE BOARD OF DIRECTORS REVIEWS AFTER THE FORM HAS BEEN FILED. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE COMMITTEE REVIEWS COMPLIANCE WITH THE POLICY FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS APPROVES ALL COMPENSATION PAID TO OFFICERS AND OTHER KEY EMPLOYEES OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST IN WRITING FORM 990, PART IX, LINE 24E CONTRACT LABOR: PROGRAM SERVICE EXPENSES 25,314. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,314. SECURITY: PROGRAM SERVICE EXPENSES 20,207. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,207. PARKING: PROGRAM SERVICE EXPENSES 18,134. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,134. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 15,752. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,752. SOUND AND LIGHTS: PROGRAM SERVICE EXPENSES 8,775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,775. RIBBONS AND AWARDS: PROGRAM SERVICE EXPENSES 6,721. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,721. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 4,364. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,364. JANITORIAL SERVICES: PROGRAM SERVICE EXPENSES 4,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,200. DAIRY FUTURITY: PROGRAM SERVICE EXPENSES 3,330. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,330. SIGNAGE: PROGRAM SERVICE EXPENSES 2,601. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,601. OTHER SUPPLIES: PROGRAM SERVICE EXPENSES 2,160. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,160. VETERANS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 825. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 825.