2024-02-12T13:48:36-05:00 2023-09-30 822148135 FORT & SCHLEGEL CPA PC 910 1ST AVE N FORT DODGE IA 50501 990 2023-01-01 426076889 WEBSTER COUNTY AGRICULTURAL ASSOCIA WEBS PO BOX 1151 FORT DODGE IA 50501 CORY KRUG PRESIDENT 5159553764 2024-02-12 true CORY KRUG 999009999 false JEREMIAH N SCHLEGEL P01601152 5159555560 2024-02-12 2023 2023-04-26 12:10:37Z CORY KRUG 2216 240TH ST FORT DODGE IA 50501 481606 false X X 1935 IA TO PROVIDE A 4-H COUNTY FAIR 12 12 2 68125 47666 192961 47656 313167 365795 37 30 46407 68125 552572 481606 0 0 48785 60516 0 0 320412 377940 369197 438456 183375 43150 826103 886755 9983 8026 816120 878729 TO PROVIDE A 4-H COUNTY FAIR. false false TO PROVIDE A WEBSTER COUNTY IOWA 4-H FAIR. false false false false false false false false false true 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 2 0 2 true true true false false false false false false false 12 12 false false false false false false false true true false false false false false false false false false X FORT & SCHLEGEL CPA 5159555560 910 1ST AVE N FORT DODGE IA 50501 X JUSTIN ALPHS DIRECTOR X 0 0 0 SCOTT ANDERSON DIRECTOR X 0 0 0 VIRGINIA DORWEILER DIRECTOR X 0 0 0 AUSTIN ELLIS VICE PRESIDE X 0 0 0 LORRIE GRADY TREASURER X 0 0 0 LOGAN KLINGSON DIRECTOR X 0 0 0 CORY KRUG PRESIDENT X 0 0 0 BRIAN LONG DIRECTOR X 0 0 0 SARA SCHARF DIRECTOR X 0 0 0 HEATHER STEWART DIRECTOR X 0 0 0 PATTY STRUNK DIRECTOR X 0 0 0 AMANDA WIRT SECRETARY X 0 0 0 false false false 47656 47656 CONTEST/VENDOR FEES 812900 87736 87736 COVER/GATE/PARKING FEES 812900 58286 58286 SPONSORSHIPS 812900 51662 51662 ENTRIES 812900 37948 37948 AUDITORIUM RENT 812900 36360 36360 93803 93803 365795 30 30 ALCOHOL SALES 722410 115658 115658 BARTENDING COSTS 722410 -8982 -8982 COST OF ALCOHOL 722410 -38551 -38551 68125 481606 365825 68125 X 56094 56094 4422 4422 28309 28309 55336 55336 7779 7779 35 35 32882 32882 27640 27640 AWARDS/PAYOUTS 67114 67114 ENTERTAINMENT 50822 50822 FAIR PREMIUMS 31576 31576 UNDISTRIBUTED 13771 13771 62676 62676 438456 438456 0 0 253441 206720 1638575 961037 565090 677538 7572 2497 826103 886755 1273 2526 8710 5500 9983 8026 X 816120 878729 816120 878729 826103 886755 X 43150 19459 X false false 122073 122073 1516502 961037 555465 677538 RENTAL DEPOSITS 5500 5500 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E COST OF POP/WATER/ICE 12,088 0 0 VEHICLE/EQUIPMENT FUEL 9,076 0 0 3RD PARTY SERVICES 8,547 0 0 CONSUMABLES 7,520 0 0 FAIR SERVICES 4,975 0 0 RENTALS 4,730 0 0 SIGNAGE 4,461 0 0 JUDGES 4,335 0 0 OFFICE SUPPLIES 2,849 0 0 TAXES & LICENSES 1,583 0 0 SERVICE CHARGES 1,181 0 0 TO BALANCE 928 0 0 PENALTIES & FEES 256 0 0 BUCKET OF FLOWERS 78 0 0 BANK CHARGES 69 0 0 TOTAL 62,676 0 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 19,459