2024-05-09T15:17:10-07:00 2023-12-31 352328064 SMB Management LLC 4077 US Highway 20 Lusk WY 82225 990EZ 2023-01-01 872276563 NIOBRARA COUNTY FAIRGROUNDS FOUNDATION NIOB 3073400577 PO BOX 995 LUSK WY 82225 TERI STEPHENS Treasurer 2024-05-09 true TERI STEPHENS 999009999 true Shelly Larson P00160457 3073155753 X 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X N/A X X 123872 X 89378 1355 0 33139 9186 23953 0 114686 33487 13 1718 35218 79468 74858 154326 74858 154326 74858 154326 74858 154326 TO SUPPORT THE NIOBRARA COUNTY FAIRGROUNDS AND ITS ACTIVITIES BY HELPING MAKE IMPROVEMENTS TO THE COUNTY OWNED FACILTIES AND/OR THE PURCHASE OF NEEDED EQUIPMENT. PUBLIC SUPPORT THROUGH THE FOUNDATION'S FUNDRAISING EFFORTS AND REQUESTS FOR CONTRIBUTIONS WILL BE SOLICITED. FUNDRAISING EFFORTS HAVE BEEN SUCCESSFUL SINCE ORGANIZATION IN 2021. WE HAVE PROVIDED SUPPORT IN EXCESS OF $85,000 TO THE COUNTY FAIRGROUNDS BY 12/31/23. WE HAVE CASH GOING INTO 2024 AND WILL CONTINUE NECESSARY SUPPORT. THE FAIRGROUNDS FACILITIES ARE USED BY THE COMMUNITY IN MANY WAYS AND OUR SUPPORT HAS ENHANCED COMMUNITY USE AND COMMUNITY BENEFIT. 33487 TWILA BARNETTE President 0 0 DAX DOCKERY Vice President 0 0 KIT NELSON Secretary 0 0 SHAWNA GLENDY Director 0 0 TERI STEPHENS Treasurer 0 0 false false false false false false false 0 0 0 false 0 0 false TERI STEPHENS 314 KIRTLEY ROAD LUSK WY 82225 3073400577 false false false false false false false false false false false NONE NONE true X 21402 44591 89378 155371 0 0 21402 44591 89378 155371 0 155371 0 0 0 155371 X 0.00000 BOOTS AND BLING-DINNER, AUCTION, RAFFLES 33139 33139 9186 33139 33139 9186 9186 23953 Part I, Line 2b - Fundraiser Additional Information ANNUAL "BOOTS AND BLING" FUNDRAISER HELD AT THE FAIRGROUNDS AUDITORIUM. DINNER PROVIDED, AUCTION SALE OF DONATED ITEMS, RAFFLES CONDUCTED, AND CASH DONATIONS ACCEPTED. Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: NIOBRARA COUNTY FAIRGROUNDS | Donee's Address: 4080 US HWY 20 LUSK WY 82225 | Relationship of Donee: COUNTY GOVT SUBDIVISION | Cash Amount Given: $33487 Other Expenses.1001 Advertising and Promotion $569 Other Expenses.1002 Office Expenses $92 Other Expenses.1012 Insurance $861 Other Expenses.1 SUPPLIES $159 Other Expenses.2 ANNUAL REPORT FEE $27 Other Expenses.4 BANK CHARGES $10