2024-04-03T12:13:20-04:00 2023-11-30 473623843 WALLS & ASSOCIATES PLLC 2227 JACKSON AVE POINT PLEASANT WV 25550 990 2022-12-01 316050367 GALLIA CO AGRICULTURAL SOCIETYINC GALL 7403792203 PO BOX 931 GALLIPOLIS OH 45631 BRENT EASTMAN TREASURER 7403792203 2024-03-06 true BRENT EASTMAN 888008888 false RICHARD WALKER CPA P00579476 3046756774 2024-04-03 2022 2023-04-26 12:10:37Z PHIL BONZO PO BOX 931 GALLIPOLIS OH 45631 1486967 false X GALLIACOUNTYFAIR.ORG X 1975 OH PROMOTING THE YOUTH OF GALLIA COUNTY GALLIA COUNTY JUNIOR FAIR 15 15 2 15 0 1308472 1021370 476737 437960 2595 27637 0 1787804 1486967 0 0 7757 48123 0 0 755290 607673 763047 655796 1024757 831171 3428072 4089028 1196 993 3426876 4088035 X PROMOTING THE YOUTH OF GALLIA COUNTY GALLIA COUNTY JUNIOR FAIR false false 620470 PROMOTING THE YOUTH OF GALLIA COUNTY GALLIA COUNTY JUNIOR FAIR PROMOTING THE YOUTH OF GALLIA COUNTY GALLIA COUNTY JUNIOR FAIR 620470 true false false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 27 0 2 true false false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true false false false false X BRENT EASTMAN 7403792203 PO BOX 931 GALLIPOLIS OH 45631 X KELLEY FELLURE VICE PRESIDE X X 0 0 0 TRAVIS FISHER DIRECTOR X 0 0 0 TIM MASSIE SECRETARY X X 0 0 0 KENT SHAWVER DIRECTOR X 0 0 0 DWIGHT EVANS DIRECTOR X 0 0 0 BRENT EASTMAN TREASURER X X 0 0 0 FRED DEEL DIRECTOR X 0 0 0 RONNIE SLONE DIRECTOR X 0 0 0 DAN BROWN DIRECTOR X 0 0 0 PHIL BONZO PRESIDENT X X 0 0 0 BRIAN HENDRICKSON DIRECTOR X 0 0 0 AMY JOHNSON DIRECTOR X 0 0 0 GINGER THOMPSON DIRECTOR X 0 0 0 JOEY GRAHAM DIRECTOR X 0 0 0 DANELLA NEWBERRY DIRECTOR X 0 0 0 false false false 652626 368744 1021370 CAMPGROUND AND OTHER RENTAL 178089 178089 GATE ADMISSIONS/PASSES 168890 168890 PRIVILEGE FEES 35992 35992 ENTRY FEES 28890 28890 OTHER SALES 16099 16099 10000 10000 437960 27637 27637 1486967 465597 X 42395 42395 5728 3768 1960 9001 9001 100 100 15737 15737 1541 1541 10594 10594 17750 14500 3250 3737 3737 172878 172878 11542 11542 23856 23856 CONTRACTUAL ENTERTAINMENT 119940 119940 REIMBURSEMENTS 36008 36008 GROUND MAINTENANCE 33035 33035 RIDE COMPANY 32500 32500 119454 119454 655796 620470 35326 0 1470494 1815528 30097 30232 -683 2476155 232887 1928164 2243268 3428072 4089028 1196 993 1196 993 X 3426876 4088035 3426876 4088035 3428072 4089028 X 831171 -174497 4485 X false false X 102234 126370 213943 1308472 1021370 2772389 285508 37074 302320 624902 263801 259871 523672 387742 163444 516263 1572273 1281241 3920963 3920963 195332 263759 174184 215531 205726 1054532 195332 263759 174184 215531 205726 1054532 583074 427203 690447 1787804 1486967 4975495 0.78810 0.74630 0.21000 0.25000 X 1650000 1650000 317728 47507 270221 20009 3151 16858 488418 182229 306189 2243268 1486967 1486967 1486967 652197 652197 3599 3599 655796 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 3,599 FORM 990, PAGE 2, PART III, LINE 4D PROMOTING THE YOUTH OF GALLIA COUNTY GALLIA COUNTY JUNIOR FAIR FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY BOARD AND/OR REPRESENTATIVE BEFORE FILING FORM 990, PAGE 6, PART VI, LINE 12C FORM SENT TO MEMBERS AND RETURNED TO SECRETARY FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 24E PRIZES/TROPHIES/RIBBONS 29,252 0 0 SOUND/LIGHTING 18,750 0 0 JUNIOR FAIR EXPENSES 13,910 0 0 MISC.EXPENSES 13,457 0 0 SUPPLIES 12,653 0 0 OTHER SUPPLIES 11,987 0 0 OTHER SERVICES 6,080 0 0 JUDGES 5,360 0 0 MOTOR VEHICLE EXPENSES 5,174 0 0 MEMBERSHIP DUES 1,981 0 0 VET SERVICES 850 0 0 TOTAL 119,454 0 0 FORM 990, PART XI, LINE 9 BOOK VS TAX DEPR 3,599 OTHER BAL SHEET ADJ 886 TOTAL 4,485