2024-09-13T10:42:48-04:00 2023-10-31 383133790 ANDREWS HOOPER PAVLIK PLC 201 W BLUFF ST MARQUETTE MI 49855 990 2022-11-01 386346880 MARQUETTE COUNTY FAIR MARQ 9062494111 PO BOX 66 MARQUETTE MI 49855 WALT MAKI PRESIDENT 9062494111 2024-09-11 true false KARA A KATONA P00726523 9062283600 2024-09-11 2022 2024-08-08 14:25:15Z WALT MAKI PO BOX 66 MARQUETTE MI 49855 389882 false X WWW.MARQUETTECOUNTYFAIR.ORG X 1957 MI TO PROMOTE AND ADVANCE THE INTEREST OF AGRICULTURE TO THE PUBLIC. 18 18 1 100 0 32559 21525 281290 304994 126 236 72021 63127 385996 389882 4500 600 0 1680 3345 0 0 356364 420452 362544 424397 23452 -34515 718611 684764 78 173 718533 684591 TO PROMOTE AND ADVANCE THE INTEREST OF AGRICULTURE TO THE PUBLIC. false false 354338 600 304994 ORGANIZED, PROMOTED AND CONDUCTED THE MARQUETTE COUNTY FAIR IN MICHIGAN'S UPPER PENINSULA. 354338 true true false false false false false false false true 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 false false true 6 0 true 1 true false false false false false false false false false false false false X 18 18 true false false false true true false true false false false false true true true false false false false false MI X CINDY JOHNSON 9062494111 790 POWERLINE LANE GWINN MI 49841 X WALT MAKI PRESIDENT 15.00 X X 0 0 0 MIKE PELLIGRINI VICE PRESIDE 5.00 X X 0 0 0 CINDY JOHNSON TREASURER 15.00 X X 0 0 0 MELANIE MOLASH DOCUMENT SEC 2.00 X X 0 0 0 KAREN MAKI RECORDING SE 2.00 X X 0 0 0 MADELEINE ZIMMERMAN DIRECTOR 2.00 X 0 0 0 CARL MILLER DIRECTOR 5.00 X 0 0 0 BARB BAHRMAN DIRECTOR 2.00 X 0 0 0 NORM JOHNSON DIRECTOR 5.00 X 0 0 0 DALE HAUSWIRTH DIRECTOR 5.00 X 0 0 0 PAULA SCHWENKE DIRECTOR 2.00 X 0 0 0 KATHY LAJEUNESSE DIRECTOR 2.00 X 0 0 0 LINDA TALSMA DIRECTOR 2.00 X 0 0 0 HOPE BRUCE DIRECTOR 2.00 X 0 0 0 CHRIS DURLEY DIRECTOR 2.00 X 0 0 0 SAMANTHA DURLEY DIRECTOR 2.00 X 0 0 0 STEPHANIE HURLEY DIRECTOR 2.00 X 0 0 0 AMANDA MARTINET DIRECTOR 2.00 X 0 0 0 false false false 21525 21525 ANIMAL AUCTIONS 711310 222552 222552 FAIR RECEIPTS 711310 82442 82442 304994 236 236 62105 62105 62105 62105 ATM INCOME 900099 1022 1022 1022 389882 304994 63363 600 600 3345 3345 3330 599 2731 8574 4349 4225 10517 10517 15134 12037 3097 457 457 29294 10253 19041 3373 3373 35020 12257 22763 293 293 ANIMAL AUCTION PAYMENTS 228950 228950 FAIR ENTERTAINMENT 40038 40038 EQUIP RENTAL AND MAINT 29525 15272 14253 JUDGING AND AWARDS 11192 11192 4755 4444 311 424397 354338 70059 0 213851 206959 1215758 737953 504760 477805 718611 684764 78 173 78 173 X 718533 684591 718533 684591 718611 684764 -34515 494 79 X false false false X 7311 9100 8378 32559 21525 78873 207565 6030 301237 281290 304994 1101116 214876 15130 309615 313849 326519 1179989 1179989 59659 51655 55618 71061 62341 300334 59659 51655 55618 71061 62341 300334 1700 1050 1086 1022 4858 276235 66785 366283 385996 389882 1485181 0.79450 0.78440 0.20000 0.21000 X PART III, LINE 12 INSURANCE PROCEEDS 1,700 ATM INCOME 3,158 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15991 494 239 16246 19927 -2924 775 236 15991 16528 4249 627 223 19927 16367 978 591 226 16528 15345 1729 512 195 16367 1.00000 true false 139198 139198 909525 656804 252721 39733 30239 9494 127302 50910 76392 477805 PAYROLL TAXES WITHELD 173 173 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUND IS INTENDED TO BE USED FOR BUILDING MAINTENANCE. FORM 990, PAGE 6, PART VI, LINE 2 BARB BAHRMAN LINDA TALSMA DIRECTOR DIRECTOR FAMILY RELATIONSHIP WALT MAKI KAREN MAKI PRESIDENT SECRETARY FAMILY RELATIONSHIP NORM JOHNSON CINDY JOHNSON DIRECTOR TREASURER FAMILY RELATIONSHIP CHRIS DURLEY SAMANTHA DURLEY DIRECTOR DIRECTOR FAMILY RELATIONSHIP AMANDA MARTINET MELANIE MOLASH DIRECTOR DIRECTOR FAMILY RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 6 MARQUETTE COUNTY FAIR IS ORGANIZED AS A NONPROFIT CORPORATION WITH MEMBERS. MEMBERSHIP IS OPEN TO, AND RESTRICTED TO, RESIDENTS OF MARQUETTE COUNTY UNLESS A RESIDENCY WAIVER IS APPROVED. THE TWO CLASSES OF MEMBERSHIP ARE ADULT (AGE 18 OR OLDER) AND YOUTH (UNDER AGE 18). VOTING PRIVILEGES ARE ENACTED AFTER BEING AN ADULT MEMBER FOR A PERIOD OF ONE YEAR. YOUTH MEMBERS ARE NOT ENTITLED TO VOTE. NO PART OF THE ORGANIZATION'S EARNINGS OR ASSETS INURE TO THE BENEFIT OF ITS MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD OF DIRECTORS CONSISTS OF THIRTEEN TO NINETEEN INDIVIDUALS THAT SERVE THREE YEAR TEMS ON A STAGGERED BASIS. THE BOARD MEMBERS ARE ELECTED EACH YEAR AT THE ANNUAL MEETING IN OCTOBER, BY ADULT ASSOCIATION MEMBERS (SEE EXPLANATION FOR LINE 6 ABOVE). VOTING IS DONE BY INDIVIDUAL BALLOT AND EACH ADULT ASSOCIATION MEMBER HAS ONE VOTING RIGHT. FORM 990, PAGE 6, PART VI, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO MEMBERS OF THE EXECUTIVE BOARD (PRESIDENT, VICE PRESIDENT, TREASURER, DOCUMENTATION SECRETARY AND RECORDING SECRETARY) TO REVIEW. THE RETURN IS DISCUSSED AND APPROVED AT THE MONTHLY MEETING BEFORE FILING. THE RETURN IS THEN SIGNED BY THE BOARD PRESIDENT. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD MONITORS ISSUES THAT COULD CAUSE A CONFLICT OF INTEREST AND THOSE IN CONFLICT ARE REQUIRED TO ABSTAIN FROM VOTING. FORM 990, PAGE 6, PART VI, LINE 19 THESE DOCUMENTS ARE PROVIDED UPON REQUEST.