2024-02-07T14:16:11-05:00 2023-06-30 470526649 DANA F COLE & COMPANY LLP 503 W 3RD ST GRAND ISLAND NE 68801 990 2022-07-01 470399395 HALL COUNTY LIVESTOCK IMPROVEMENT A HALL 3083824515 PO BOX 490 GRAND ISLAND NE 68802 CHRISTOPHER KOTULAK CEO 3083824515 2023-11-09 true CHRISTOPHER KOTULAK 999009999 false EUGENE V ULMER P01288460 3083823400 2024-01-26 2022 2023-04-26 12:10:37Z CHRISTOPHER KOTULAK PO BOX 490 GRAND ISLAND NE 68802 20195501 false X WWW.FONNERPARK.COM X 1954 NE OPERATE PARIMUTUEL HORSERACING TO FACILITATE THE PROMOTION OF AGRICLTURE ACTIVITIES IN HALL COUNTY NEBRASKA 36 36 388 -16148 0 18260029 19728826 158950 129266 281665 98852 18700644 19956944 0 0 2292552 2660024 0 0 16420329 17502893 18712881 20162917 -12237 -205973 7356944 7697464 653142 1199785 6703802 6497679 OPERATE PARIMUTUEL HORSERACING TO FACILITATE THE PROMOTION OF AGRICLTURE ACTIVITIES IN HALL COUNTY NEBRASKA false false 19633988 19845793 HORSE RACING - 31 DAYS, ALSO SEE ATTACHED SCHEDULE OF ACTIVITIES FOR THE HALL COUNTY AND CENTRAL NEBRASKA COMMUNITY WHICH WERE HELD AT FONNER PARK DURING THE FISCAL YEAR. 19633988 false false false false false false false false false true false true false true false true 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 true true true false true 35 25 false 388 true true true false false false false false false false X 36 36 false false false false true true false true true false false false false false false false false false X X CHRISTOPHER KOTULAK 3083824515 700 E STOLLEY PARK RD GRAND ISLAND NE 68802 X CHRISTOPHER KOTULAK CEO 40.00 X 153454 0 0 STEVEN P HANSEN EXECUTIVE BO X 0 0 0 MATT MASER EXECUTIVE BO X 0 0 0 PAT O'NEILL EXECUTIVE BO X 0 0 0 BILL OLTEAN EXECUTIVE BO X 0 0 0 RUSS RERUCHA EXECUTIVE BO X 0 0 0 JEFF RICHARDSON EXECUTIVE BO X 0 0 0 JAYNE SMITH EXECUTIVE BO X 0 0 0 153454 1 false true false MUTUEL HANDLE 713200 13054378 13054378 OTHER REVENUE 713200 2601346 2601346 CONCESSIONS 713200 2597035 2597035 GROUND, BUILDING REIMBURSEMEN 713200 785696 785696 SPONSORSHIPS, SUBSIDIES 713200 364000 364000 326371 326371 19728826 127299 127299 72000 125812 -53812 -53812 -53812 2690 723 1967 1967 1967 149686 112022 37664 37664 OTHER CONTRIBUTIONS, GIFTS 713200 115000 115000 115000 19956944 19845793 -16148 127299 X 2305351 2074816 230535 33412 30071 3341 60431 54388 6043 260830 234747 26083 61756 55580 6176 11500 10350 1150 107894 97105 10789 71857 64671 7186 617987 556188 61799 3371 3034 337 277463 277463 508614 457753 50861 MUTUEL PAYMENTS TO PUBLIC 10159629 10159629 HORSEMENS PURSES 1697239 1697239 PURCHASES/ COGS 1333844 1333844 EQUIPMENT RENTAL 573160 573160 2078579 1953950 124629 20162917 19633988 528929 0 1121697 1545755 2122373 1887689 382027 584145 55390 64822 24385 20904 18080342 14871193 3266072 3209149 385000 385000 7356944 7697464 564848 855939 35380 293571 52914 50275 653142 1199785 X 19550 19400 6684252 6478279 6703802 6497679 7356944 7697464 X -205973 -150 X false true X false false 265004 265004 12487164 10243883 2243281 5328174 2271391 3056783 2355919 -2355919 3209149 FONNER KENO, INC. 335000 C FONNER CASINO GAMING, INC. 50000 C 385000 UNCLAIMED MUTUEL TICKETS 50275 50275 19956944 19956944 19956944 20146385 20146385 16532 16532 20162917 SCHEDULE D, PAGE 4, PART XI, LINE 4B MUTUEL PAYOUTS TO PUBLIC 0 COST OF GOODS SOLD 0 RENTAL EXPENSES ALLOCATED 0 DIRECT GAMING EXPENSES 0 SCHEDULE D, PAGE 4, PART XII, LINE 4B MUTUEL PAYOUTS TO PUBLIC 0 COST OF GOODS SOLD 0 RENTAL EXPENSES ALLOCATED 0 DIRECT GAMING EXPENSES 0 BOOK / TAX DEPRECIATION DIFFERENCE 16,532 false 149686 112022 false false 149686 112022 112022 37664 NE true false true false 1.00000 PAT SMITH PO BOX 490 GRAND ISLAND NE 68802 false PAT SMITH MANAGES SALE OF PULL TABS X true false false false false false false false false false CHRISTOPHER KOTULAK CEO 153454 153454 FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS, MEMBERSHIP CERTIFICATES ARE 50. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS OF THE ORGANIZATION ELECT DIRECTORS TO THREE-YEAR TERMS. TWELVE MEMBERS ARE ELECTED EACH YEAR. OFFICERS OF THE ORGANIZATION ARE THEN ELECTED BY THE 36-MEMBER BOARD OF DIRECTORS. THE OFFICERS ARE ALL MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B GOVERNING BODY REVIEWS A DRAFT OF THE COMPLETED FORM 990 AND ALL SUPPLEMENTAL SCHEDULES AS FURNISHED TO THE BOARD OF DIRECTORS, CHAIRMAN, AND SECRETARY. THEY WERE GIVEN OPPORTUNITY TO PROVIDE INPUT ON THE CHECKLISTS, STATEMENTS, SCHEDULES, ETC. ONCE THEY REVIEWED THE DOCUMENT AND UNOFFICIALLY APPROVED IT, THE FORM AND ALL REQUIRED ATTACHMENTS WERE PUT IN FINAL FORM AND FILED. FORM 990, PAGE 6, PART VI, LINE 18 ANY REQUESTS TO VIEW THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, OR FORM 990 ARE GRANTED. THEY ARE ALL MAINTAINED AT THE ORANIZATION'S OFFICE AT 700 E. STOLLEY PARK RD, GRAND ISLAND, NE 68801 FORM 990, PAGE 6, PART VI, LINE 19 ANY REQUESTS TO VIEW THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, OR FORM 990 ARE GRANTED. THEY ARE ALL MAINTAINED AT THE ORANIZATION'S OFFICE AT 700 E. STOLLEY PARK RD, GRAND ISLAND, NE 68801 FORM 990, PART IX, LINE 24E REPAIRS & MAINTENANCE 490,549 0 0 SIMULCAST DIRECT EXPENSE 460,544 0 0 BREEDER AWARDS 270,071 0 0 SECURITY CONTRACTS 237,710 0 0 SALES, OTHER TAXES 199,367 0 0 STATE RACING COMMISSION E 83,548 0 0 SUPPLIES 60,953 6,773 0 CONTRIBUTIONS 0 62,760 0 TELEPHONE 48,871 5,430 0 MISCELLANEOUS EXPENSES 32,350 3,594 0 DUES AND ASSESSMENTS 34,054 0 0 HBPA FUND 33,195 0 0 REFUSE SERVICE 32,993 0 0 FUEL 32,747 0 0 JANITORIAL SERVICES 0 32,091 0 CONTRACT LABOR 26,435 0 0 SMALL TRACK FUND 23,158 0 0 VEHICLE 0 13,981 0 PICKLE CARDS 8,523 0 0 UPLINK 4,694 0 0 ALLOCATED TO RENTAL INC. -125,812 0 0 TOTAL 1,953,950 124,629 0 FORM 990, PART XI, LINE 9 MEMBERSHIP CERTIFICATES -150 FONNER PARK EXPOSITION AND EVENTS C PO BOX 490 GRAND ISLAND NE 68802 470817057 OPERATION NE 10 N/A false FONNER KENO INC PO BOX 490 GRAND ISLAND NE 68802 470759100 KENO GAMIN NE NA C CORP false FONNER CASINO GAMING INC PO BOX 490 GRAND ISLAND NE 68802 882250467 GAMING NE NA C CORP false true false false false false true false false false true false false false true true false false false false FONNER KENO INC A MARKET VALUE FONNER KENO INC I MARKET VALUE FONNER KENO INC F PROFITS-ACCRUAL