2024-06-13T16:51:36-04:00 2023-11-30 273544017 GABRIEL BURGER & ELSE CPA PC 418 SEWARD ST SEWARD NE 684342129 990 2022-12-01 470786365 LANCASTER COUNTY AGRICULTURAL SOCIETY LANC 4024416545 4100 N 84TH ST LINCOLN NE 685079709 KENDRA RONNAU PRESIDENT 4024416545 2024-05-21 true KENDRA RONNAU 999009999 false RYAN L BURGER CPA P01355379 4026434557 2024-05-21 2022 2023-04-26 12:10:37Z KENDRA RONNAU 10719952 false X LANCASTEREVENTCENTER.ORG X 1878 NE PROVIDE FAIR AND EVENT FACILITIES FOR LANCASTER COUNTY, NEBRASKA 9 9 239 50 2294871 2484026 6776732 3069347 3832888 20119 107348 1492 5573492 10718460 0 0 2194333 2454147 0 245415 3745854 4153553 5940187 6607700 -366695 4110760 20218559 22534085 11511080 9715866 8707479 12818219 X PROVIDE FAIR AND EVENT FACILITIES FOR LANCASTER COUNTY, NEBRASKA false false 3269564 PROMOTION AND EDUCATION OF GENERAL PUBLIC ON THE INTEREST OF AGRICULTURE THROUGH SPONSORING THE COUNTY FAIR 852550 PROMOTION AND EDUCATION OF GENERAL PUBLIC ON THE INTEREST OF AGRICULTURE THROUGH SPONSORING THE COUNTY FAIR 852550 4122114 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 20 0 239 false true true false false false false false false false X 9 9 false false false false false false false true true false false true true true true false false true false false X LANCASTER EVENTS CENTER 4024416545 4100 N 84TH STREET LINCOLN NE 68507 AMY DICKERSON MANAGING DIR 45.00 X 0 157175 0 JOHN COOPER SECRETARY 3.00 X X 0 0 0 RON DOWDING VICE PRESIDE 3.00 X X 0 0 0 LYNN HAGAN DIRECTOR 1.00 X 0 0 0 LAURA HARDESTY DIRECTOR 1.00 X 0 0 0 JENNIFER RAWLINSON DIRECTOR 1.00 X 0 0 0 KENDRA RONNAU PRESIDENT 3.00 X X 0 0 0 KAREN RUTT TREASURER 3.00 X X 0 0 0 RON SUING DIRECTOR 1.00 X 0 0 0 MITCH SUMP DIRECTOR 1.00 X 0 0 0 157175 false true false 8351 6768381 6776732 PROGRAM SERVICE INCOME 1538017 1538017 SPACE RENTAL INCOME 713990 1109724 1109724 FOOD & BEVERAGE INCOME 713990 899445 899445 CAMPGROUND RENTAL INCOME 713990 217735 217735 PARKING SERVICES 713990 67967 67967 3832888 108840 108840 1492 -1492 -1492 -1492 SALE OF ASSETS 1492 1492 1492 10718460 1646857 2294871 X 2454147 1472488 736244 245415 304695 76174 228521 93529 93529 22047 5512 16535 286876 167511 119365 848862 848862 REPAIRS & MAINTENANCE 549587 137397 412190 COST OF GOODS 457623 457623 FACILITY ADMIN EXPENSE 420135 105034 315101 FAIR EXPENSE 418215 418215 751984 339769 412215 6607700 4122114 2240171 245415 1048080 3764091 108820 156728 49887 76103 6604 33293409 14767799 19001251 18525610 10521 4949 20218559 22534085 539002 290380 317268 339268 10654810 9086218 11511080 9715866 X 8707479 12818219 8707479 12818219 20218559 22534085 X 4110760 -20 X false true X true false X 1237884 1237884 1237884 NOTES PAYABLE 8734091 ACCRUED INTEREST 169683 ACCRUED WAGES 128973 ACCRUED VACATION 53025 SALES TAX PAYABLE 446 9086218 10718460 10718460 10718460 6607720 20 20 6607700 6607700 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 20 false false false false false false false false false AMY DICKERSON MANAGING DIRECTOR 157175 157175 FORM 990, PAGE 2, PART III, LINE 4D PROMOTION AND EDUCATION OF GENERAL PUBLIC ON THE INTEREST OF AGRICULTURE THROUGH SPONSORING THE COUNTY FAIR FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE MANAGING DIRECTOR, TREASURER, AND THE LANCASTER COUNTY AGRICULTURAL SOCIETY BOARD. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, BY INQUIRY OF MANAGING DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15A MANAGING DIRECTOR'S SALARY IS BASED UPON A CONTRACT AGREED TO BY THE BOARD OF DIRECTORS USING COMPARABILITY DATA. FORM 990, PAGE 6, PART VI, LINE 19 THE SOCIETY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E UTILITIES 0 304,251 0 EVENT SERVICES EXPENSE 165,542 0 0 SPONSORSHIP 20,958 62,874 0 GRANDSTAND ENTERTAINMENT 49,291 0 0 CREDIT CARD FEE EXPENSE 31,038 0 0 OTHER TEAM EXPENSE 7,202 21,605 0 FOOD & BEVERAGE EXPENSE 25,082 0 0 COUNTY TREASURER COMMISSI 20,733 0 0 TICKETING EXPENSE 11,939 0 0 TRAVEL & ENTERTAINMENT 2,774 8,322 0 CELL TOWER 0 9,498 0 CAPITAL OUTLAY EXPENSE 3,688 0 0 LICENSE/PERMITS 706 2,120 0 FACILITY/OPS SIGNAGE 599 1,796 0 BANK SERVICE CHARGES 0 1,186 0 CONTRIBUTION LABOR EXPENS 187 563 0 CAMPING SERVICES EXPENSE 30 0 0 TOTAL 339,769 412,215 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -20