2024-07-25T09:04:20-05:00 2023-12-31 431226281 WERNER C STICHLING & ASSOC INC 615 COLLINS DRIVE FESTUS MO 63028 990 2023-01-01 431029204 HILLSBORO COMMUNITY CIVIC CLUB HILL 6367974040 PO BOX 148 HILLSBORO MO 63050 MIKE DAUGHERTY PRESIDENT 6367892600 2024-07-16 1 MIKE DAUGHERTY 999009999 0 JIM KIRBY P00955870 6369314100 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z MIKE DAUGHERTY PO BOX 148 HILLSBORO MO 63050 863204 0 X www.jeffersoncountyfair.net X 1945 MO PUBLIC RECREATION & EDUCATION 125 125 3 160 0 0 2095 2045 708473 778858 434 2086 2021 3383 713023 786372 0 0 0 0 21188 23674 0 0 0 537085 651209 558273 674883 154750 111489 535714 584703 133162 70662 402552 514041 X TO PROVIDE QUALITY FAMILY FAMILY ACTIVITIES THROUGH VARIOUS EVENTS THROUGHOUT THE YEAR AND GIVE BACK TO THE COMMUNITY BY OFFERING COLLEGE SCHOLARSHIPS AND PROVIDING A BUILDING FOR VARIOUS CHARITABLE ACTIVITIES. 0 0 236281 456810 JEFFERSON COUNTY FAIR - ANNUAL EVENT THAT WAS HELD JULY 21-23, 2023. IT FEATURED CONCERTS, CARNIVAL RIDES AND GAMES, FIREWORKS, PONY RIDES, A PETTING ZOO, CONTESTS AND FOOD & DRINKS. 124262 227485 RODEO - THIS IS AN ANNUAL EVENT THAT WAS HELD JUNE 9-10, 2023. IT FEATURED RODEO ACTIVITIES, A MECHANICAL BULL AND CONCERTS. 33225 63894 TRUCK AND TRACTOR PULL - THIS EVENT WAS HELD ON 8/26/23. IT CONSISTED OF PULLING EVENTS, FOOD & DRINK. 31465 52569 THE ORGANIZATION PROVIDES A VARIETY OF OTHER ACTIVITIES, INCLUDING A HORSE SHOW, HILLSBORO DAYS FESTIVAL, 4TH OF JULY FESTIVAL, AND MISCELLANEOUS GROUND EVENTS. 31465 52569 425233 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 3 0 0 0 0 0 0 0 0 0 0 0 X 125 125 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X KRISTI CROCKER 6367892600 10349 HIGHWAY 21 HILLSBORO MO 63050 X MIKE DAUGHERTY PRESIDENT 10.00 X 0 0 0 BUDDY RUSSELL VICE PRESIDENT 10.00 X 0 0 0 KELLY FORTEL TREASURER 10.00 X 0 0 0 TINA SHULACK SECRETARY 10.00 X 0 0 0 0 0 0 0 0 0 0 0 2045 2045 JEFFERSON COUNTY FAIR 713990 456810 456810 RODEO 713990 227485 227485 TRUCK & TRACTOR PULL 713990 63894 63894 HORSE SHOW 713990 14445 14445 HILLSBORO DAYS 713990 12038 12038 4186 4186 778858 2086 2086 58315 76832 -18517 -18517 -18517 GENERAL SPONSORSHIP 713990 21900 21900 21900 786372 800758 0 -16431 X 21806 21806 1868 1868 2223 2223 18519 18519 1800 1800 6878 6878 81607 81607 36106 36106 JEFFERSON COUNTY FAIR E 236281 236281 RODEO EXPENSES 124262 124262 TRUCK & TRACTOR PULL EX 33225 33225 DONATIONS 33006 33006 77302 31465 45837 674883 425233 249650 0 909 104 251901 296564 862041 574006 282904 288035 535714 584703 131390 67600 1772 3062 133162 70662 X 402552 514041 402552 514041 535714 584703 111489 0 X 0 0 0 1 0 0 83701 83701 339970 168935 171035 438370 405071 33299 288035 FEDERAL UNEMPLOYMENT PAYABLE 96 SALES TAX PAYABLE 1721 FEDERAL/FICA WITHHOLDING 1019 MISSOURI WITHHOLDING 209 MISSOURI UNEMPLOYMENT PAYABLE 17 3062 Form 990, Part VI, Section B, line 11b THE ORGANIZATION'S GOVERNING BODY REVIEWS THE FINANCIAL STATEMENTS AND TAX RETURN BEFORE THE RETURN IS FILED EACH YEAR. Form 990, Part VI, Section C, line 18 THE ORGANIZATION WILL PROVIDE A COPY OF FORM 990 FOR INSPECTION TO ANYONE WHO REQUESTS IT. Form 990, Part VI, Section C, line 19 THE ORGANIZATION MAKES ITS GOVERNING POLICY, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. Form 990, Part IX, line 24e UTILITIES: Program service expenses 0. Management and general expenses 26,352. Fundraising expenses 0. Total expenses 26,352. HORSE SHOW EXPENSES: Program service expenses 16,979. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,979. SMALL FURNITURE & EQUIPMENT: Program service expenses 0. Management and general expenses 8,373. Fundraising expenses 0. Total expenses 8,373. HILLSBORO DAYS EXPENSES: Program service expenses 7,526. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,526. 4TH OF JULY FESTIVAL EXPENSES: Program service expenses 6,960. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,960. AWARDS & SCHOLARSHIPS: Program service expenses 0. Management and general expenses 5,000. Fundraising expenses 0. Total expenses 5,000. MEMBER APPRECIATION: Program service expenses 0. Management and general expenses 2,846. Fundraising expenses 0. Total expenses 2,846. LICENSES & PERMITS: Program service expenses 0. Management and general expenses 2,022. Fundraising expenses 0. Total expenses 2,022. DUES & MEMBERSHIPS: Program service expenses 0. Management and general expenses 1,125. Fundraising expenses 0. Total expenses 1,125. BANK CHARGES: Program service expenses 0. Management and general expenses 119. Fundraising expenses 0. Total expenses 119.