2024-11-07T13:13:32-06:00 2024-06-30 580692043 MAULDIN & JENKINS LLC 1401 MANATEE AVE W STE 1200 BRADENTON FL 34205 990 2023-07-01 590908773 MANATEE RIVER FAIR ASSOCIATION INC MANA 9417221639 1402 14TH AVE W PALMETTO FL 34221 JON NEUHAUSER TREASURER 9417221639 2024-11-04 1 1 BRIAN CARTER P00536712 9417474483 2024-11-02 2023 2024-10-15 13:58:12Z JON NEUHAUSER 1402 14TH AVE W PALMETTO FL 34221 1676672 0 X WWW.MANATEECOUNTYFAIR.COM X 1916 FL ANNUAL AGRICULTURAL FAIR 29 29 32 400 0 0 6945 6675 1770738 1648124 9443 21865 0 8 1787126 1676672 16100 15900 0 0 261334 289178 0 0 0 1362123 1290640 1639557 1595718 147569 80954 5516245 5610063 276259 283392 5239986 5326671 TO CONDUCT AN ANNUAL FAIR FOR THE BENEFIT AND DEVELOPMENT OF THE EDUCATIONAL, AGRICULTURAL, HISTORICAL, CULTURAL, HORTICULTURAL, LIVESTOCK, AND OTHER RESOURCES OF MANATEE COUNTY. 0 0 1434162 15900 1648132 THE ASSOCIATION OPERATES AN ANNUAL AGRICULTURAL FAIR FOR MANATEE COUNTY, FLORIDA 1434162 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 36 0 32 1 0 0 0 0 0 0 0 0 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 FL X MANATEE RIVER FAIR ASSOCIATION INC 9417221639 1402 14TH AVE W PALMETTO FL 34221 JERRY WOLFE DIRECTOR 20.00 X 0 0 0 KIM DALGLISH CHAMBER REPRESENTATIVE 20.00 X 0 0 0 DIANNA BAKER DIRECTOR 20.00 X 0 0 0 HUGH TAYLOR ASSIST TREAS/DIRECTOR 20.00 X X 0 0 0 PATRICK BRYANT PRESIDENT/DIRECTOR 20.00 X X 0 0 0 JIM PARKS ASSIST SEC/DIRECTOR 20.00 X X 0 0 0 JON NEUHAUSER TREASURER/DIRECTOR 20.00 X X 0 0 0 PETER VOLE VICE PRESIDENT/DIRECTOR 20.00 X X 0 0 0 BRIAN WILLIAMS DIRECTOR 10.00 X 0 0 0 SONDRA DAKIN DIRECTOR 10.00 X 0 0 0 LYNN HOWELL DIRECTOR 10.00 X 0 0 0 MARK BARNEBEY DIRECTOR 10.00 X 0 0 0 MITCHELL JOHN DIRECTOR 10.00 X 0 0 0 PATTY KEEN-FREED SECRETARY/DIRECTOR 20.00 X X 0 0 0 TAMARA CORNWELL BRUNNER CITY REPRESENTATIVE 10.00 X 0 0 0 TOM ROLAND DIRECTOR 20.00 X 0 0 0 ANDREW MINOR DIRECTOR 10.00 X 0 0 0 LISA HICKEY EXTENSION SERVICE REPRESEN 10.00 X 0 0 0 TRAVIS LONGPRE DIRECTOR 10.00 X 0 0 0 EILEEN HOFFNER DIRECTOR 10.00 X 0 0 0 GREG WITT DIRECTOR 10.00 X 0 0 0 RICK WELLS SHERIFF REP 10.00 X 0 0 0 SCOTT TYLER POLICE REPRESENTATIVE 10.00 X 0 0 0 KRIS RICKLY DIRECTOR 10.00 X 0 0 0 GINA MESSENGER SCHOOL BOARD REPRESENTATIV 10.00 X 0 0 0 ALLEN TUSING DIRECTOR 20.00 X 0 0 0 GENE GLASSBURN DIRECTOR 10.00 X 0 0 0 MARSHA JOHNSON DIRECTOR 10.00 X 0 0 0 ROBERT GAUSE DIRECTOR 10.00 X 0 0 0 DANIEL L ALFONSO JR FAIR MANAGER 55.00 X 101028 0 0 101028 0 0 1 0 0 0 0 6675 6675 PROGRAM SERVICE REVENU 713990 1648124 1648124 1648124 21412 21412 453 0 453 453 453 8 0 8 8 1676672 1648132 0 21865 15900 15900 101028 60617 40411 188150 146690 41460 17055 17055 562 562 60630 60630 30788 30788 153845 152307 1538 669 669 979 979 140044 138644 1400 67394 66720 674 SHOWS AND RIDES 489962 489962 SECURITY 70953 70953 SUPPLIES AND REPLACEMEN 70356 69652 704 RENTAL EQUIPMENT 70091 70091 117312 91017 26295 1595718 1434162 161556 0 1098488 1137348 5315 5315 3522 22297 25015 23671 6897089 2535838 4341356 4361251 42549 60181 5516245 5610063 10800 10800 16567 14997 248892 257595 276259 283392 X 5239986 5326671 5239986 5326671 5516245 5610063 80954 5731 0 X X 1 X 0 1 0 X 252487 11075 6975 6945 6675 284157 1588995 1307342 1340223 1770738 1648124 7655422 1841482 1318417 1347198 1777683 1654799 7939579 0 0 0 7939579 1832 1052 1089 9264 21412 34649 1832 1052 1089 9264 21412 34649 15950 7100 404 8 23462 1859264 1326569 1348691 1786947 1676219 7997690 0.99270 0.99280 0.00430 0.00190 X 2614408 2614408 2828472 1424050 1404422 801342 598772 202570 635072 495221 139851 17795 17795 0 4361251 DEPOSITS 145288 MEMORIAL FUNDS 79451 ACCRUED EXPENSES 32856 257595 X 1681841 5731 5731 1676110 562 562 1676672 1595156 0 1595156 562 562 1595718 PART X, LINE 2: THE ASSOCIATION IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW. THE ASSOCIATION IS REQUIRED TO PAY INCOME TAXES ON THE EXCESS OF REVENUES DERIVED FROM ACTIVITIES UNRELATED TO THE TAX-EXEMPT PURPOSE OF THE ASSOCIATION OVER THE RELATED EXPENSES. MANAGEMENT HAS REVIEWED THEIR TAX POSITIONS AND CONCLUDED NO LIABILITY OR UNCERTAIN TAX POSITIONS, OR ANY INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, SHOULD BE RECOGNIZED IN THE ASSOCIATION'S FINANCIAL STATEMENTS. THE ASSOCIATION FILES INCOME TAX RETURNS IN THE U.S. AND FLORIDA. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES INCLUDED WITH REVENUE ON 990 COST OF GOODS SOLD INCLUDED WITH REVENUE ON 990 PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES INCLUDED WITH REVENUE ON 990 COST OF GOODS SOLD INCLUDED WITH REVENUE ON 990 1 VARIOUS 501C3 ORGANIZATIONS AND SCHOOLS 15900 0 TO PROVIDE SCHOLARSHIPS AND OTHER ASSISTANCE TO 501C3 ORGANIZATIONS AND LOCAL SCHOOLS. PART I, LINE 2: ALL FUNDS WENT TO 501(C)(3) ORGANIZATIONS, PUBLIC SCHOOLS, OR US COLLEGES/UNIVERSITIES FORM 990, PART VI, SECTION B, LINE 11B THE FAIR ASSOCIATION'S PRESIDENT, TREASURER, AND GENERAL MANAGER REVIEWED THE RETURN BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ANNUAL DISCLOSURE FROM DIRECTORS FORM 990, PART VI, SECTION B, LINE 15 THE SALARY FOR TOP MANAGEMENT AND KEY EMPLOYEES OF THE ORGANIZATION IS DETERMINED BY THE EXECUTIVE COMMITTEE, WHICH IS MADE UP OF ELEVEN MEMBERS. COMPENSATION IS CALCULATED BASED ON PRIOR EXPERIENCE, THE RESPONSIBILITIES OF THE POSITION, AND COMPARABLE POSITIONS THROUGHOUT THE COMMUNITY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST FORM 990, PART XII, LINE 2C THE FAIR MANAGER AND BOARD TREASURER REVIEW AND APPROVE THE DRAFT FINANCIAL STATEMENTS BEFORE THEY ARE ISSUED. THIS PROCESS IS UNCHANGED FROM THE PRIOR YEAR.