2025-09-04T10:25:54-04:00 2024-09-30 364387304 MILLER VERCHOTA INC CPAS 444 N IL ROUTE 31 STE 104 CRYSTAL LAKE IL 60012 990 2023-10-01 366108234 MCHENRY COUNTY FAIR ASSOCIATION MCHE 8153385315 PO BOX 375 WOODSTOCK IL 60098 TOM LINNEMAN TREASURER 8153385315 2025-08-31 true true MARY R MILLER CPAABV P00286059 8154778000 2025-08-27 2023 2025-03-06 01:10:19Z TOM LINNEMAN PO BOX 375 WOODSTOCK IL 60098 1234551 false X MCHENRYCOUNTYFAIR.COM/ X 1949 IL THE MCHENRY COUNTY FAIR ASSOCIATION'S OBJECTIVE 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 OTHER MAIN GOAL IS TO HOLD ANNUAL FAIRS. 22 22 16 250 0 161373 67981 642843 1141512 5093 2663 294439 22395 1103748 1234551 0 0 134425 119438 0 354 863812 1099907 998237 1219345 105511 15206 1295552 1268690 477002 434747 818550 833943 X THE MCHENRY COUNTY FAIR ASSOCIATION'S OBJECTIVE 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 OTHER MAIN GOAL IS TO HOLD ANNUAL FAIRS. false false 1157647 PROVIDE ANNUAL FAIR 1157647 false false false false false true 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 true false false true 14 0 true 16 true false false false false false false false false X 22 22 true false false false false false false true true false false true false false true true true false X TOM LINNEMAN 8153385315 PO BOX 375 WOODSTOCK IL 60098 X NICK ARMBRUST VICE-PRESIDE 5.00 X X 0 0 0 CHAD BAUER DIRECTOR 3.00 X 0 0 0 KEN BAUMAN PRESIDENT 5.00 X X 0 0 0 JOHN BERTRAM DIRECTOR 3.00 X 0 0 0 MIKE CASPER DIRECTOR 3.00 X 0 0 0 CYNDIE ERKFRITZ DIRECTOR 3.00 X 0 0 0 LEIGHA ERKFRITZ DIRECTOR 3.00 X 0 0 0 JACKIE FOX DIRECTOR 3.00 X 0 0 0 BRETT GIESEKE DIRECTOR 3.00 X 0 0 0 CASEY GIVEN DIRECTOR 3.00 X 0 0 0 WADE HEISLER DIRECTOR 3.00 X 0 0 0 TOM LINNEMAN TREASURER 5.00 X X 0 0 0 ROYCE MADULA DIRECTOR 3.00 X 0 0 0 KIM MARTIN SECRETARY 5.00 X X 0 0 0 ANDY MYSHKOWEC DIRECTOR 3.00 X 0 0 0 HEIDI SALAMONE DIRECTOR 3.00 X 0 0 0 JEFF SCHUMACHER DIRECTOR 3.00 X 0 0 0 BETH SUND DIRECTOR 3.00 X 0 0 0 BECKY WATKINS DIRECTOR 3.00 X 0 0 0 COLE WILKE DIRECTOR 3.00 X 0 0 0 TYLER WILKE DIRECTOR 3.00 X 0 0 0 JOANN WOLSKI DIRECTOR 3.00 X 0 0 0 false false false 2600 65381 67981 OTHER FAIR INCOME 900099 563812 563812 FACILITIES RENTAL 900099 223910 223910 ADMISSIONS 900099 209389 209389 CONCESSIONS AND EXHIBITS 144401 144401 1141512 2663 2663 TRUCK SHOW 900099 19832 19832 OTHER INCOME 900099 2563 2563 22395 1234551 1166570 X 119438 119438 14015 14015 44854 44854 54467 54467 9208 9208 5735 458 5277 14318 11794 2524 575 575 20592 20592 64769 64769 63016 63016 GRANDSTAND, PAVILION, GRO 342307 342307 RENTAL EQUIPMENT 80232 80232 FAIR MONEY 67300 67300 BUILDING MAINTENANCE 55114 49602 5512 263405 224803 38248 354 1219345 1157647 61344 354 39036 18476 2461133 1427414 1042055 1033719 214461 216495 1295552 1268690 438 4365 476564 430280 102 477002 434747 X 818550 833943 818550 833943 1295552 1268690 X 15206 187 X false true X true false X 1 7.70 1 false 192826 192826 835637 391135 444502 1172869 826420 346449 187645 143529 44116 72156 66330 5826 1033719 PAYROLL 102 102 1234551 1234551 1234551 1219345 1219345 1219345 SCHEDULE D, PAGE 4, PART XIII 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 - ORGANIZATION'S MISSION THE MCHENRY COUNTY FAIR ASSOCIATION'S OBJECTIVE 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 OTHER MAIN GOAL IS TO HOLD ANNUAL FAIRS. FORM 990, PAGE 6, PART VI, LINE 2 NICK ARMBURST TOM LINNEMAN DIRECTOR TREASURER RELATED BY MARRIAGE CYNDIE ERKFRITZ LEIGHA ERKFRITZ DIRECTOR DIRECTOR RELATED BY MARRIAGE FORM 990, PAGE 6, PART VI, LINE 11B EXECUTIVE COMMITTEE AND FINANCE COMMITTEE REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 12C PERIODICALLY, RELATIONSHIPS ARE REVIEWED FOR POTENTIAL CONFLICTS FORM 990, PAGE 6, PART VI, LINE 15A ANNUAL REVIEW, EXECUTIVE COMMITTEE AND PERSONAL COMMITTEE SET COMPENSATION RATES FORM 990, PAGE 6, PART VI, LINE 15B ANNUAL REVIEW, EXECUTIVE COMMITTEE AND PERSONAL COMMITTEE SET COMPENSATION RATES FORM 990, PAGE 6, PART VI, LINE 19 COPIES ARE APPROVED UPON RECEIPT OF FORMAL WRITTEN REQUEST FORM 990, PART IX, LINE 24E OFFSEASON RENTALS 50,441 0 0 GATES, PARKING AND SECURI 47,212 0 0 PREMIUM 35,181 0 0 FOOD AND BEVERAGE 26,736 0 0 MISCELLANEOUS 0 26,105 0 QUEEN COMPETITION 24,407 0 0 FAIR DEPARTMENT EXPENSE 15,247 0 0 IMPROVEMENTS 7,446 827 0 TRUCK SHOW 7,442 0 0 APPRECIATION DINNER 0 7,044 0 TENTS 5,664 0 0 CREDIT CARD CHARGES 0 4,272 0 DEPOSIT REFUND 2,000 0 0 STORE EXPENSE 1,706 0 0 RENT 850 0 0 DUES AND FEES 471 0 0 DONATIONS 0 0 258 VOLUNTEER RECOGNITION 0 0 96 TOTAL 224,803 38,248 354 FORM 990, PART XI, LINE 9 187 MCHENRY COUNTY FAIR FOUNDATION PO BOX 375 11900 COUNTRY CLUB RD WOODSTOCK IL 60098 455180382 IL 7 N/A false false false false false false false false false false false false false false false false false false false false