2024-07-16T16:23:06-05:00 2022-09-30 260476995 TIGHE KRESS & ORR PC 2205 POINT BLVD SUITE 100 ELGIN IL 60123 990 2021-10-01 366108234 MCHENRY COUNTY FAIR ASSOCIATION MCHE 8153385315 PO BOX 375 WOODSTOCK IL 60098 TYLER WILKE TREASURER 8153385315 2024-07-16 1 TYLER WILKE XXX-XX-XXXX VICKI M MICHALSKI CPA P00443402 8476952700 2024-06-10 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X TYLER WILKE PO BOX 375 WOODSTOCK IL 60098 1056109 0 X HTTPS://WWW.MCHENRYCOUNTYFAIR.COM/ X 1949 IL THE MCHENRY COUNTY FAIR ASSOCIATION'S OJBECT AND PURPOSE SHALL BE TO FURTHER THE INTERESTS OF AGRICULTURE THROUGH THE EDUCATING, DISPLAYING, GROWING AND SELLING OF ALL COMPONENTS CONSIDERED PART OF AGRICULTURE. THE ASSOCIATION'S MAIN GOAL IS TO HOLD ANNUAL FAIRS THAT GIVE COMMUNITY MEMBERS THE OPPORTUNITY TO SHOW, DISPLAY, AND CONDUCT CONTEST PROMOTING AGRICULTURER AND ENTERTAINMENT. 21 21 13 0 0 0 19080 68955 706481 704504 8480 8249 276342 274401 1010383 1056109 0 0 0 0 114488 157739 0 0 0 831454 1098280 945942 1256019 64441 -199910 1437519 1330456 555525 617417 881994 713039 X THE MCHENRY COUNTY FAIR ASSOCIATION'S OBJECT AND PURPOSE SHALL BE TO FURTHER THE INTERESTS OF AGRICULTURE THROUGH THE EDUCATING, DISPLAYING, AND GROWING AND SELLING OF ALL COMPONENTS CONSIDERED PART OF AGRICULTURE. THE ASSOCIATION'S OTHER MAIN GOAL IS TO HOLD ANNUAL FAIRS THAT GIVE COMMUNITY MEMBERS THE OPPORTUNITY TO SHOW, DISPLAY, AND CONDUCT CONTEST PROMOTING AGRICULTURE AND ENTERTAINMENT. 0 0 PROVIDE ANNUAL COUNTY FAIR. 0 0 0 0 0 1 0 0 0 1 0 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 0 0 1 18 0 1 13 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 1 1 0 X TYLER WILKE 8153385315 PO BOX 375 WOODSTOCK IL 60098 X KEN BAUMAN PRESIDENT 2.00 X X 0 0 0 RICHARD TOBIASZ VICE PRESIDENT 2.00 X X 0 0 0 TYLER WILKE TREASURER 4.00 X X 0 0 0 KIM MARTIN SECRETARY 2.00 X X 0 0 0 HEIDI SALAMONE DIRECTOR 1.00 X 0 0 0 WADE HEISLER DIRECTOR 1.00 X 0 0 0 JEFF SCHUMACHER DIRECTOR 1.00 X 0 0 0 CASEY GIVEN DIRECTOR 1.00 X 0 0 0 CHAD BAUER DIRECTOR 1.00 X 0 0 0 CYNDIE ERKFRITZ DIRECTOR 1.00 X 0 0 0 RANDY MEAD DIRECTOR 1.00 X 0 0 0 BRETT GIESEKE DIRECTOR 1.00 X 0 0 0 TOM LINNEMAN DIRECTOR 1.00 X 0 0 0 JACKIE FOX DIRECTOR 1.00 X 0 0 0 JOHN BERTRAM DIRECTOR 1.00 X 0 0 0 ZACK OLSEN DIRECTOR 1.00 X 0 0 0 ROYCE MADULA DIRECTOR 1.00 X 0 0 0 NICK ARMBURST DIRECTOR 1.00 X 0 0 0 MARK CALHOUN DIRECTOR 1.00 X 0 0 0 MIKE CASPER DIRECTOR 1.00 X 0 0 0 LEIGHA ERKFRITZ DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 2620 65223 1112 68955 EXHIBITS 900099 347328 347328 ADMISSION 900099 203588 203588 CONCESSIONS 900099 153588 153588 704504 8249 8249 238490 0 238490 238490 238490 MISCELLANEOUS REVENUE 900099 20023 20023 OTHER RENTAL REVENUE 900099 15888 15888 35911 1056109 963017 0 24137 X 151147 6592 1018 63881 10348 29248 25086 64631 55604 MUSIC AND ATTRACTIONS 466016 EQUIPMENT RENTALS 70632 BUILDING AND GROUNDS MA 60984 PREMIUM BOOK EXPENSE 39472 211360 1256019 112009 31022 2386256 1298533 1101626 1087723 223884 211711 1437519 1330456 4184 68759 551341 548658 555525 617417 X 881994 713039 881994 713039 1437519 1330456 -199910 30955 0 X X 0 1 X 1 0 X 1 7.70 1 0 192826 192826 842361 360214 482147 1089112 760596 328516 193639 115078 78561 68318 62645 5673 1087723 X 1056109 0 1056109 0 1056109 1256019 0 1256019 0 1256019 PART X, LINE 2: THE ASSOCIATION IS A TAX-EXEMPT ASSOCIATION AS DEFINED UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAX EXPENSE IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ASSOCIATION HAS ADOPTED THE PROVISION OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ASSOCIATION FILES AN INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ASSOCIATION, AND HAS CONCLUDED THAT AS OF THE END OF THE CURRENT FISCAL PERIOD, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B FINANCE COMMITTEE AND EXECUTIVE COMMITTEE REVIEW FORM 990 FORM 990, PART VI, SECTION B, LINE 12 PERIODICALLY RELATIONSHIPS ARE REVIEWED FOR POTENTIAL CONFILICTS FORM 990, PART VI, SECTION B, LINE 15 ANNUAL REVIEW, EXECUTIVE COMMITTEE AND PERSONNEL COMMITTEE SET COMPENSATION RATES FORM 990, PART VI, SECTION C, LINE 19 COPIES ARE APPROVED UPON RECEIPT OF FORMAL WRITTEN REQUEST FORM 990, PART IX, LINE 24E CONTRACTED SERVICES 38,212. OFF SEASON RENTAL 34,698. UTILITIES 34,023. GATES, PARKING, AND SECURITY 30,593. FAIR QUEEN CONTEST 21,043. EQUIPMENT REPAIRS 13,012. OTHER FAIR EXPENSES 8,963. DUES AND FEES 8,086. JUDGES AND ASSISTANTS 7,673. SPECIAL EVENTS 6,306. FOOD TRUCK EVENT 3,070. TROPHIES AND AWARDS 2,843. APPRECIATION DINNER EXPENSE 2,838. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. FORM 990, ITEM B THE RETURN HAS BEEN AMENDED TO REPORT THE CORRECT AMOUNTS IN THE STATEMENT OF REVENUE, STATEMENT OF FUNCTIONAL EXPENSES, AND BALANCE SHEET.