2024-11-07T10:50:04-06:00 2023-12-31 822795093 CALDERONE ACCOUNTING LLC 2616 B1 Dauphin Street Mobile AL 36606 990 2023-01-01 630380978 GREATER GULF STATE FAIR INC GREA 2513808869 1035 CODY ROAD N MOBILE AL 36608 T JOSHUA WOODS EXECUTIVE DIRECTOR 2513444573 2024-10-29 1 John Calderone CPA P01287390 2512461911 X 2023 2024-10-15 13:58:12Z T JOSHUA WOODS 1035 CODY ROAD N MOBILE AL 36608 1748220 0 X WWW.GREATERGULFSTATEFAIR.COM X 1957 AL TO PROMOTE INTEREST IN AGRICULTURE 14 14 0 0 0 0 0 0 1511275 1747673 1067 547 0 0 1512342 1748220 0 0 0 0 246656 509774 0 0 0 1766399 1690879 2013055 2200653 -500713 -452433 3053856 3132357 244018 774952 2809838 2357405 TO PROMOTE INTEREST IN AGRICULTURE 0 0 2111770 1748220 TO PROMOTE THE CIVIC WELFARE AND BETTERMENT OF THE GREATER GULF AREA THROUGH THE PROMOTION AND OPERATION OF THE GREATER GULF STATE FAIR AND OTHER LIKE ENDEAVORS. TO PROMOTE, ENCOURAGE, FOSTER, STIMULATE AND MAINTAIN INTEREST IN AGRICULTURE, LABOR, INDUSTRY, RECREATION, CIVIC AFFAIRS, EDUCATION, SCIENTIFIC RESEARCH, BUSINESS, COMMERCE, TRADE-BORN FOREIGN AND DOMESTIC AND GOVERNMENTAL FUNCTIONS OR ANY OTHER CIVIC FUNCTION OR INTEREST BY THE EXHIBITION METHOD OR OTHERWISE; AND TO COOPERATE WITH OTHER CITIZENS AND GROUPS INTERESTED IN THE SAME OR SIMILAR OBJECTS AND PURPOSES. 2111770 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 X T JOSHUA WOODS 2513444573 1035 CODY ROAD N MOBILE AL 36608 PATRICK PHILLIPS BOARD MEMBER 0.00 X 0 0 0 CHRISTIAN FORBES BOARD MEMBER 0.00 X 0 0 0 JOSEPH ARBOUR BOARD MEMBER 0.00 X 0 0 0 ANDREA GRONEWOLD BOARD MEMBER 0.00 X 0 0 0 COLE MASHBURN BOARD MEMBER 0.00 X 0 0 0 TIM MILLS BOARD MEMBER 0.00 X 0 0 0 JOSHUA ROBERTSON JAYCEE PRESIDENT 0.00 X 0 0 0 ROBBIE STOCKTON BOARD MEMBER 0.00 X 0 0 0 MORGAN SHUMATE BOARD MEMBER 0.00 X 0 0 0 JONATHAN ARBOUR SECRETARY / TREASURER 0.00 X 0 0 0 BLAKE THOMAS CHAIRMAN OF THE BOARD 0.00 X 0 0 0 JESSICA WOMACK PRESIDENT 0.00 X 0 0 0 MICHAEL GIBSON VICE PRESIDENT 0.00 X 0 0 0 JOSHUA WOODS EXECUTIVE DIRECTOR 40.00 X 85633 0 0 85633 0 0 0 0 0 0 0 ADMISSION 900099 546556 546556 RIDES 900099 521031 521031 RENTALS 900099 312252 312252 VENDORS 900099 195938 195938 OTHER 900099 46305 46305 125591 125591 1747673 547 547 1748220 1748220 0 0 85633 78497 7136 324905 306176 18729 3587 3288 299 66597 61048 5549 29052 26631 2421 20089 20089 119898 119898 1291 1291 192576 176528 16048 7586 7586 213864 211360 2504 126340 115811 10529 SECURITY 239476 239476 OPERATIONS 229510 222625 6885 REPAIRS & MAINTENANCE 194637 188799 5838 ENTERTAINMENT 166444 166444 179168 166223 12945 2200653 2111770 88883 0 583760 721658 354365 104911 18772 32993 27267 1933 8382700 6122593 2058469 2260107 11223 10755 3053856 3132357 27900 127870 138360 518363 77758 128719 244018 774952 X 2809838 2357405 2809838 2357405 3053856 3132357 -452433 0 X 0 0 0 850920 850920 3181335 2752888 428447 848870 757653 91217 3501575 2612052 889523 2260107 DEPOSITS 123407 PAYROLL 5312 128719 X Part X, Line 2: THE BOARD OF DIRECTORS BELIEVES THE FAIR IS CURRENTLY BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE FAIR'S FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE EFFECT OF THE GUIDANCE PROVIDED BY U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED ALL TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THAT THE FAIR HAD NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2021. THE BOARD OF DIRECTORS AND MANAGEMENT BELIEVE THAT THE FAIR IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2014. Form 990, Part VI, Section B, line 11b 990 REVIEWED BY BOARD AND APPROVED PRIOR TO FILING. Form 990, Part VI, Section C, line 19 DOCUMENTS AVAILABLE UPON REQUEST MOBILE JAYCEES 600 BEL AIR BLVD MOBILE AL 36608 SERVICE / CIVIC ORGANIZATION AL 501(c)(4) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 MOBILE JAYCEES R 7200 MANAGEMENT DETERMINATION