2025-12-15T14:59:48-05:00 2025-10-31 381335762 CALKINS HEHL RAFKO CPA'S PLLC 1 SOUTH MONROE MONROE MI 48161 990 2024-11-01 381456193 MONROE COUNTY FAIR ASSOCIATION MONR 7342415775 3775 SOUTH CUSTER ROAD MONROE MI 48161 RYAN PITTMAN PRESIDENT 7342415775 2025-12-10 true SARAH D RAFKO P01335820 7342417200 2025-12-10 2024 2025-03-06 01:10:19Z RYAN PITTMAN 2454044 false X N/A X CONDUCT THE MONROE COUNTY FAIR. THIS IS THE ASSOCIATION'S ONLY ACTIVITY WITH THE EXCEPTION OF EXPO RENTAL AND SEASONAL RENTAL AND RELATED EXPENSES. 36 36 14 1200 -137893 100000 0 1916143 1912335 131907 202675 -126330 -143148 2021720 1971862 0 0 209834 260301 0 0 1729059 1701242 1938893 1961543 82827 10319 7303014 7169079 812457 613708 6490557 6555371 CONDUCT THE MONROE COUNTY FAIR. THIS IS THE ASSOCIATION'S ONLY ACTIVITY WITH THE EXCEPTION OF EXPO RENTAL AND SEASONAL RENTAL AND RELATED EXPENSES. false false 1953083 TO CONDUCT THE MONROE COUNTY FAIR 1953083 true false false false false false false false false false true false false false true 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 36 0 false 14 false true true false false false false false false false X 36 36 false false false false false false false true true false false false false false false false false false X DARRYL DIAMOND 7342415775 3775 SOUTH CUSTER MONROE MI 48161 X ROGER BARNES DIRECTOR 2.00 X 0 0 0 RICHARD BECKER DIRECTOR 2.00 X 0 0 0 GERALD BLANCHETTE DIRECTOR 2.00 X 0 0 0 CHAD BURKETT DIRECTOR 2.00 X 0 0 0 DELMONT LEE CHAPMAN DIRECTOR 2.00 X 0 0 0 KEITH CRONENWETT DIRECTOR 2.00 X 0 0 0 STAN DIROFF DIRECTOR 2.00 X 0 0 0 RICH EARL DIRECTOR 2.00 X 0 0 0 TOBIE FITCH DIRECTOR 2.00 X 0 0 0 CRAIG FORD DIRECTOR 2.00 X 0 0 0 ANNETTE HECK DIRECTOR 2.00 X 0 0 0 JEREMY HOSLER DIRECTOR 2.00 X 0 0 0 JOHN IOTT DIRECTOR 2.00 X 0 0 0 MIKE JAWORSKI DIRECTOR 2.00 X 0 0 0 ROLLO JUCKETTE DIRECTOR 2.00 X 0 0 0 MARTIN KAMPRATH DIRECTOR 2.00 X 0 0 0 LUKE KREPS DIRECTOR 2.00 X 0 0 0 ERIC KUEHNLEIN DIRECTOR 2.00 X 0 0 0 RAY KUEHNLEIN DIRECTOR 2.00 X 0 0 0 STEVE LEWIS DIRECTOR 2.00 X 0 0 0 LARRY MACK DIRECTOR 2.00 X 0 0 0 JAMES MILLER DIRECTOR 2.00 X 0 0 0 PAT MOTYLINSKI DIRECTOR 2.00 X 0 0 0 HARRY SALENBIEN DIRECTOR 2.00 X 0 0 0 JENNY SALENBIEN DIRECTOR 2.00 X 0 0 0 STEVE SAMPSON DIRECTOR 2.00 X 0 0 0 LINDA SCHAFER DIRECTOR 2.00 X 0 0 0 BARBARA SIEBARTH DIRECTOR 2.00 X 0 0 0 KRAIG STRAUB DIRECTOR 2.00 X 0 0 0 BOB TURNER DIRECTOR 2.00 X 0 0 0 DAVID UHL DIRECTOR 2.00 X 0 0 0 ARRON GOLDSMITH TREASURER 2.00 X 0 0 0 MIKE MERO JR SECRETARY 2.00 X 0 0 0 MARK MATHE VICE PRESIDE 2.00 X 0 0 0 PHIL MOTYLINSKI PAST PRESIDE 2.00 X 0 0 0 RYAN PITTMAN PRESIDENT 2.00 X 0 0 0 false false false GENERAL ADMISSIONS 520079 520079 GRANDSTAND 518170 518170 MIDWAY 277081 277081 EXHIBITORS FEES 262325 262325 OTHER FAIR RELATED 182086 182086 152594 152594 1912335 139562 139562 329476 469078 -139602 -139602 -139602 63113 63113 63113 63113 9558 13104 -3546 1709 -5255 1971862 63113 -137893 2046642 X 216010 216010 6017 6017 5116 5116 33158 33158 3343 3343 8460 8460 41793 41793 55296 55296 61077 61077 25207 25207 372403 372403 GRANDSTAND ENTERTAINMENT 519600 519600 EQUIPMENT RENTAL 105519 105519 REPAIRS & MAINTENANCE 94713 94713 CONTRACTED SERVICES 76030 76030 337801 337801 1961543 1953083 8460 0 4098946 4052696 27266 13748 59513 61256 8376032 5661982 2626296 2714050 490993 327329 7303014 7169079 407 529 27266 13748 784784 599431 812457 613708 X 6490557 6555371 6490557 6555371 7303014 7169079 X 10319 54495 X false true X true false X 27197 29201 100000 156398 1500475 2017358 1875593 1920783 1915940 9230149 1527672 2046559 1875593 2020783 1915940 9386547 9386547 72446 85096 123430 143519 139562 564053 72446 85096 123430 143519 139562 564053 1600118 2131655 1999023 2164302 2055502 9950600 0.94330 0.93420 0.06000 0.07000 X 519288 519288 4288187 3141848 1146339 717318 582686 134632 2851239 1937448 913791 2714050 LEASE COMMITMENT 347386 FIRST MERCHANTS 252045 599431 2431977 54495 469078 523573 1908404 63458 63458 1971862 2367163 469078 469078 1898085 63458 63458 1961543 SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSES NETTED AGAINST INCOME 469,078 SCHEDULE D, PAGE 4, PART XI, LINE 4B ADVERTISING REVENUE NETTED AGAINST EXPENSES 18,411 BEVERAGE SALES NETTED AGAINST EXPENSES 45,047 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL COSTS NETTED AGAINST INCOME 469,078 SCHEDULE D, PAGE 4, PART XII, LINE 4B BEVERAGE REVENUE NETTED AGAINST EXPENSES 45,047 ADVERTISING REVENUE NETTED EXPENSES 18,411 FORM 990, PAGE 1, PART I, LINE 6 SET UP/TEAR DOWN FOR EVENTS, SET UP DISPLAYS, SUPERVISE, 4-H, TICKET SALES, GRANDSTAND, AND MISCELLANEOUS FAIR DUTIES. FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED AT EXECUTIVE MEETING. FORM 990, PAGE 6, PART VI, LINE 19 INSPECTION AT THE ORGANIZATION. FORM 990, PART IX, LINE 24E FAIR WEEK BEER SALES 51,127 0 0 SUPPLIES & OFFICE 40,781 0 0 PREMIUMS, TROPHIES, & RIB 30,990 0 0 SANITATION 29,209 0 0 SECURITY 28,278 0 0 TRAIN & STEAM ENGINE 27,606 0 0 4-H EXPENDITURES 23,408 0 0 T SHIRT SALES 20,394 0 0 BANK FEES 13,384 0 0 MISC 13,306 0 0 ELECTRICAL 11,361 0 0 TICKETS 10,866 0 0 PARKING 9,516 0 0 JUDGING 9,358 0 0 SQUARE FEES 5,738 0 0 PAYCHEX FEES 5,483 0 0 BOY SCOUTS 3,713 0 0 PEPSI SALES 3,124 0 0 ATM FEES 159 0 0 TOTAL 337,801 0 0 FORM 990, PART XI, LINE 9 RENTAL EXPENSES NETTED AGAINST INCOME 469,078 ADVERTISING REVENUE NETTED AGAINST EXPENSES -18,411 BEVERAGE SALES NETTED AGAINST EXPENSES -45,047 RENTAL COSTS NETTED AGAINST INCOME -469,078 BEVERAGE REVENUE NETTED AGAINST EXPENSES 45,047 ADVERTISING REVENUE NETTED EXPENSES 18,411