2024-01-30T13:46:40-06:00 2023-09-30 274174412 PETERSON COMPANY LTD 570 CHERRY DRIVE WACONIA MN 55387 990 2022-10-01 410712101 CARVER COUNTY AGRICULTURAL SOCIETY CARVER COUNTY FAIR CARV 9524422333 501 W 3RD ST WACONIA MN 55387 JIM KLEIN PRESIDENT 9524422333 2024-01-16 1 JIM KLEIN 999009999 0 MICHAEL PETERSON P00257666 9524424408 2024-01-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CARVER COUNTY FAIR JIM KLEIN PO BOX 208 WACONIA MN 55387 1160970 0 X WWW.CARVERCOUNTYFAIR.COM X 1953 MN THE CARVER COUNTY FAIR WORKS TO BRING CARVER COUNTY AGRICULTURE, BUSINESS AND RESIDENTIAL COMMUNITIES TOGETHER. THIS IS DONE THROUGH EDUCATION AND INFORMATION PROVIDED TO CARVER COUNTY COMMUNITY. THIS IS DONE BY HOSTING AN ANNUAL FAIR FIVE DAYS EACH YEAR IN THE MONTH OF AUGUST. THE PURPOSE OF THE FAIR IS TO PROVIDE A MEANS TO SHARE AND COORDINATE THE USE OF THE CARVER COUNTY FAIRGROUNDS, TO PRODUCE THE ANNUAL CARVER COUNTY FAIR AND TO PROMOTE HARMONY AND GOODWILL WITHIN THE COMMUNITY. THE GOAL IS TO UNIFY THE AGRICULTURE, BUSINESS AND COMMUNITY MEMBERS IN A FUN, FAMILY CENTERED ATMOSPHERE. 20 20 6 0 42227 41227 158987 157536 846893 849384 579 14536 67241 42227 1073700 1063683 0 0 0 0 71499 62422 0 0 0 755592 725510 827091 787932 246609 275751 2909736 3158390 0 0 2909736 3158390 X THE CARVER COUNTY FAIR WORKS TO BRING CARVER COUNTY AGRICULTURE, BUSINESS AND RESIDENTIAL COMMUNITIES TOGETHER. THIS IS DONE THROUGH EDUCATION AND INFORMATION PROVIDED TO CARVER COUNTY COMMUNITY. THIS IS DONE BY HOSTING AN ANNUAL FAIR FIVE DAYS EACH YEAR IN THE MONTH OF AUGUST. THE PURPOSE OF THE FAIR IS TO PROVIDE A MEANS TO SHARE AND COORDINATE THE USE OF THE CARVER COUNTY FAIRGROUNDS, TO PRODUCE THE ANNUAL CARVER COUNTY FAIR AND TO PROMOTE HARMONY AND GOODWILL WITHIN THE COMMUNITY. THE GOAL IS TO UNIFY THE AGRICULTURE, BUSINESS AND COMMUNITY MEMBERS IN A FUN, FAMILY CENTERED ATMOSPHERE. 0 0 729819 THE FAIR IS PUT ON ANNUALLY TO EDUCATE THE COMMUNITY ABOUT AGRICULTURE. 729819 0 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 1 15 0 6 1 1 1 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 MN X LAURA PAVEK 9524422333 501 W 3RD ST WACONIA MN 55387 JIM KLEIN PRESIDENT 5.00 X 0 0 0 MELDON MELCHER 1ST VICE PRESIDENT 5.00 X 0 0 0 STEVE ROLF 2ND VICE PRESIDENT 5.00 X 0 0 0 LAURA PAVEK TREASURER 5.00 X 0 0 0 JASON HARMS SECRETARY 5.00 X 0 0 0 MELISSA BISEK DIRECTOR 1.00 X 0 0 0 SHAWN DALCHOW DIRECTOR 1.00 X 0 0 0 BILL FLUSEMAN DIRECTOR 1.00 X 0 0 0 SCOTT FLUSEMAN DIRECTOR 1.00 X 0 0 0 SCOTT KNIGHT DIRECTOR 1.00 X 0 0 0 BRIAN LENZEN DIRECTOR 1.00 X 0 0 0 KEN NORMAN DIRECTOR 1.00 X 0 0 0 DAN ROBB DIRECTOR 1.00 X 0 0 0 TODD MELCHER DIRECTOR 1.00 X 0 0 0 GLENN STRUBE DIRECTOR 1.00 X 0 0 0 ROSS SCHNEIDER DIRECTOR 1.00 X 0 0 0 JOE YETZER DIRECTOR 1.00 X 0 0 0 DIANE POLZIN FAIR COORDINATOR 5.00 X 29083 0 0 PATTI DIETZEL DIRECTOR 1.00 X 0 0 0 TYLER KLAUSTERMEIER DIRECTOR 1.00 X 0 0 0 LUKE WOLTER DIRECTOR 1.00 X 0 0 0 29083 0 0 0 0 0 0 0 20903 136633 157536 OUTSIDE GATE INCOME 366328 366328 REFESHMENT/SNACK SALES 168279 168279 CARNIVAL INCOME 114667 114667 SPACE RENTAL INCOME 104252 104252 SPONSOR INCOME 78305 78305 17553 17553 849384 14536 14536 139514 97287 42227 42227 42227 1063683 863920 42227 0 X 58725 31321 27404 3697 1972 1725 79 79 7341 7341 72260 72260 8914 7444 1470 4211 4211 140453 124491 15962 30382 30382 71297 71297 28191 28191 ENTERTAINMENT COST 152768 152768 CONCESSION COST 54799 54799 TICKET & CROWD CONTROL 32564 32564 4H & LIVESTOCK COSTS 30791 30791 91460 91460 787932 729819 58113 0 1032734 1042159 3851362 1735131 1877002 2116231 2909736 3158390 0 0 X 2909736 3158390 2909736 3158390 2909736 3158390 X 275751 869 -27966 X 0 0 0 3851362 1735131 2116231 2116231 FORM 990, PART VI, SECTION B, LINE 11B THERE IS NO FORMAL REVIEW POLICY IN PLACE. HOWEVER THE TREASURER AND FAIR MANAGER REVIEW THE RETURN BEFORE SIGNING THE RETURN. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E TENTS, STAGES & DRAPERY COSTS: PROGRAM SERVICE EXPENSES 30,539. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,539. RESTROOM COSTS: PROGRAM SERVICE EXPENSES 23,509. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,509. JUDGING COST: PROGRAM SERVICE EXPENSES 13,575. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,575. RIBBONS & TROPHIES: PROGRAM SERVICE EXPENSES 7,384. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,384. VENDOR COSTS: PROGRAM SERVICE EXPENSES 7,015. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,015. OTHER ADMIN COSTS: PROGRAM SERVICE EXPENSES 5,395. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,395. BANK & OTHER SERVICE FEES: PROGRAM SERVICE EXPENSES 3,413. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,413. JUNIOR FAIRBOARD: PROGRAM SERVICE EXPENSES 430. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 430. DONATIONS: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. FORM 990, PART XI, LINE 9: BOOK TO TAX DIFFERENCE IN DEPRECIATION -27,966.