2024-10-25T12:55:55-05:00 2024-09-30 411709186 CZEH WILSON WILMER & STRAND 102 2ND STREET SE SUITE B ROSEAU MN 56751 990 2023-10-01 410628592 ROSEAU COUNTY AGRICULTURAL SOCIETY INC ROSE 2184633387 PO BOX 10 ROSEAU MN 56751 RICHARD MAGNUSSON SECRETARY 2184635034 2024-10-16 1 0 MARK WILSON P00329998 2184631750 2024-10-16 2023 2024-10-15 13:58:12Z RICHARD MAGNUSSON PO BOX 28 ROSEAU MN 56751 387718 0 X WWW.ROSEAUCOUNTYFAIR.COM X 1904 MN PRODUCTION OF ROSEAU COUNTY FREE GATE FAIR FOR ALL TO ATTEND FOR ENTERTAINENT AND TO SHOW THEIR EXHIBITS AND ANIMALS. 15 0 7 0 810 0 81603 78728 277565 290098 92 352 533 810 359793 369988 0 0 0 0 26893 27549 0 0 0 307761 333986 334654 361535 25139 8453 653995 662494 3118 3164 650877 659330 X PRODUCTION OF THE ROSEAU COUNTY FREE GATE FAIR FOR ALL TO ATTEND FOR ENTERTAINMENT AND TO SHOW THEIR EXHIBITS AND ANIMALS. 0 0 105973 182865 CARNIVAL AT THE ROSEAU COUNTY FAIR JULY 23-26, 2024. 36677 61435 GRANDSTAND ENTERTAINMENT - INCLUDES BUSH CAR RACES, RODEO, AND DEMO DERBY RACES. 218885 41798 INCOME & EXPENSE RELATED TO CONCESSION STANDS PROFITS, RENTAL OF FAIR BOOTHS, SPONSORSHIPS, AND BANQUET. 4000 LONG TERM RENTAL INCOME (RELATED) 4000 361535 1 0 0 0 0 0 0 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 0 0 0 0 0 1 12 0 1 7 1 1 1 0 0 0 0 0 0 0 0 0 X 15 0 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 MN X MARK WILSON 2184631750 PO BOX 10 ROSEAU MN 56751 SELVIN ERICKSON JR PRESIDENT 10.00 X X 0 0 0 DALE BILLBERG VICE-PRESIDENT 10.00 X X 0 0 0 MARK WILSON TREASURER 10.00 X X 0 0 0 RICHARD MAGNUSSON SECRETARY 10.00 X X 1800 0 0 1800 0 0 0 0 0 0 0 78728 78728 CARNIVAL 711300 182865 182865 GRANDSTAND 711300 61435 61435 CONCESSIONS-10% SALES 711300 29528 29528 FAIR SPACE RENT 711300 8850 8850 7420 7420 290098 352 352 18540 17730 810 810 810 369988 290098 810 352 X 10800 10800 14496 14496 2253 2253 1581 1581 2000 2000 11446 11446 1677 1677 450 450 2222 2222 6896 6896 28364 28364 GRANDSTAND/CARNIVAL 142650 142650 MINI STAGE/FREE ACTS 37908 37908 REPAIRS & MAINTENANCE 29124 29124 PREMIUMS 21658 21658 48010 48010 361535 361535 0 0 197664 156096 800 800 1157515 653917 452631 503598 2900 2000 653995 662494 3118 3164 3118 3164 X 650877 659330 653995 662494 8453 0 X 0 0 0 X 39991 94621 86746 81603 78728 381689 3000 240571 275796 277565 290098 1087030 42991 335192 362542 359168 368826 1468719 0 0 0 1468719 448 368 281 92 352 1541 448 368 281 92 352 1541 43439 335560 362823 359260 369178 1470260 0.99900 0.99900 0.00100 0.00100 X 21752 21752 883434 540736 342698 250629 113181 137448 1700 1700 503598 FORM 990, PART VI, SECTION A, LINE 6 ROSEAU COUNTY AGRICULTURAL SOCIETY HAS 15 MEMBERS OF THE GOVERNING BODY AND 39 STOCKHOLDERS FORM 990, PART VI, SECTION A, LINE 7A THE STOCKHOLDERS ELECT THE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS AND COMPARES THE FORM 990 INFORMATION TO THE RESPECTIVE FINANCIAL STATEMENTS FOR ACCURACY. AFTER REVIEWING THE RETURNS AND IF NO QUESTIONS OR ISSUES ARISE, AN OFFICER OF THE ENTITY SIGNS AND FILES THE RETURN. FORM 990, PART VI, SECTION C, LINE 19 THE BOARD OF DIRECTORS HAS THE TAX RETURNS, FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND ALL SUPPORTING DOCUMENTS ON FILE AT THE SECRETARY OFFICE BUILDING LOCATED ON THE ROSEAU COUNTY FAIR GROUNDS IN ROSEAU MINNESOTA. ALL INFORMATION IS AVAILABLE FOR REVIEW BY THE PUBLIC. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC SELVIN ERICKSON JR - 33277 310TH AVE, BADGER, MN 56714. DALE BILLBERG - 38429 CO RD 8, WANNASKA, MN 56761. MARK WILSON - 312 10TH AVE SE, ROSEAU, MN 56751. RICHARD MAGNUSSON - PO BOX 28, ROSEAU, MN 56751. FORM 990, PART IX, LINE 24E JUDGES: PROGRAM SERVICE EXPENSES 9,184. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,184. MARKETING FEES: PROGRAM SERVICE EXPENSES 8,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,500. ELECTRICITY/PHONE: PROGRAM SERVICE EXPENSES 6,572. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,572. FIREWORKS/MISCELLANEOUS: PROGRAM SERVICE EXPENSES 6,275. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,275. INSURANCE: PROGRAM SERVICE EXPENSES 5,974. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,974. BANQUEST EXPENSE/CASUAL LABOR: PROGRAM SERVICE EXPENSES 5,087. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,087. AWARDS/RIBBONS/TAGS/CARDS/ ETC: PROGRAM SERVICE EXPENSES 2,517. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,517. DUES/WEBSITE: PROGRAM SERVICE EXPENSES 2,474. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,474. PRINTING-FAIR PREMIUM LIST: PROGRAM SERVICE EXPENSES 823. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 823. CAPS/SHIRTS-FAIRBOARD: PROGRAM SERVICE EXPENSES 604. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 604.