2025-12-12T16:01:09-05:00 2023-12-31 371107578 MCGUIRE YUHAS HUFFMAN & BUCKLEY PC 334 W ELDORADO STREET DECATUR IL 62522 990 2023-01-01 376047617 MACON COUNTY FAIR ASSN INC MACO 2178750135 PO BOX 3305 DECATUR IL 62524 AUSTIN PLETSCH TREASURER 2178750135 2025-12-09 true true TRACIE ENGLAND P01284618 2174282127 2025-12-10 2023 2025-03-06 01:10:19Z X AUSTIN PLETSCH PO BOX 3305 DECATUR IL 62524 902303 false X X 1949 IL COUNTY FAIR ASSOCIATION 12 12 9 30 -64748 6086 24300 31150 172981 244361 1070 7989 257528 257173 455879 540673 0 0 74518 75626 0 0 309555 409734 384073 485360 71806 55313 625456 674415 51891 45537 573565 628878 COUNTY FAIR ASSOCIATION false false 472320 244361 COUNTY FAIR 472320 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 true false false false false false false false false false false false false false false false false false false false false false true 97 29 true 9 true true true false false false false false false false X 12 12 false false false false false false false true true false false true false false false false false false IL X AUSTIN PLETSCH 2178750135 PO BOX 3305 DECATUR IL 62524 X JIM ASHBY DIRECTOR 1.00 X 0 0 0 KARIN BETZER DIRECTOR 1.00 X 0 0 0 BLAKE HARNED DIRECTOR 1.00 X 0 0 0 WENDY HARNED DIRECTOR 1.00 X 0 0 0 ASHLIE LAVICKA DIRECTOR 1.00 X 0 0 0 BRODERICK ROWCLIFF DIRECTOR 1.00 X 0 0 0 JASON WHITE DIRECTOR 1.00 X 0 0 0 DAVID ZASKE DIRECTOR 1.00 X 0 0 0 JON BUTTS SECRETARY 1.00 X 0 0 0 EVAN HALL PRESIDENT 1.00 X 0 0 0 AUSTIN PLETSCH TREASURER 1.00 X 0 0 0 PETE SKEFFINGTON VICE PRESIDE 1.00 X 0 0 0 false false false 31150 31150 FAIR REVENUES 244361 244361 244361 7989 7989 42438 116397 -73959 -73959 9800 -83759 454307 240077 214230 195219 19011 54220 5156 49064 49064 DONATIONS 53462 53462 MISCELLANEOUS 14376 14376 67838 540673 574271 -64748 67833 67833 2238 2238 5555 5555 1500 510 990 13061 4441 8620 5713 5713 4471 4471 2086 214 1872 42804 42804 798 798 23817 23817 19568 19568 FAIR EXPENSES 284124 284124 MISC LABOR 2845 2845 FOOD, BEVERAGE, SALES TAX 2137 2137 GROUNDS RENT 2000 2000 4810 3252 1558 485360 472320 13040 0 392097 378636 1311361 1021421 202181 289940 31178 5839 625456 674415 20713 15708 25910 31178 3919 51891 45537 X 573565 628878 573565 628878 625456 674415 X 55313 X false true X true false X 88540 18876 27580 24300 31150 190446 88540 18876 27580 24300 31150 190446 190446 168 65 41 1070 7989 9333 6172 6172 205951 2116873 0.92470 0.97190 X 1079883 832704 247179 231478 188717 42761 289940 LEASE LIABILITY 3919 3919 902304 902304 -361631 -361631 540673 846991 846991 -361631 -361631 485360 SCHEDULE D, PAGE 4, PART XI, LINE 4B DIRECT RENTAL EXPENSES -116,397 DIRECT GAMING EXPENSES -240,077 DIRECT EVENT EXPENSES -5,156 ROUNDING -1 SCHEDULE D, PAGE 4, PART XII, LINE 4B DIRECT RENTAL EXPENSES -116,397 DIRECT GAMING EXPENSES -240,077 DIRECT EVENT EXPENSES -5,156 ROUNDING -1 313054 74602 43233 true 1.00000 141253 122242 true 1.00000 false 454307 74602 165475 240077 214230 true false false false AUSTIN PLETSCH PO BOX 3305 DECATUR IL 62524 false false FORM 990, PAGE 1, ITEM B THE 2023 990 IS BEING AMENDED TO REFLECT THE COMPLETION OF THE 2023 INDEPENDENT AUDIT AND JOURNAL ENTRIES APPROVED AND POSTED AS PART OF THE INDEPENDENT AUDIT. THE NET EFFECT OF THE AUDIT JOURNAL ENTRIES ARE AS FOLLOWS: 2,000 INCREASE IN OTHER EXPENSE AND OFFSETTING INCREASE IN ACCOUNTS PAYABLE TO RECORD RENT PAYABLE 27,259 DECREASE IN LEASE LIABILITY, 25,339 DECREASE IN RIGHT OF USE ASSET, AND 1,920 INCREASE IN SHORT TERM LEASE LIABILITY (25,339 NET CHANGE IN LIABILITIES) 990 RESULTING CHANGES: FORM 990, PAGE 1, PART I, LINE 17 AND LINE 18 INCREASED 2,000, LINE 19 DECREASED 2,000, LINE 20 DECREASED 25,339, LINE 21 DECREASED 23,339, LINE 22 DECREASED 2,000 FORM 990, PAGE 2, PART III, LINE 4A AND 4E INCREASED 2,000 FORM 990, PAGE 3, PART IV, 12A CHANGED TO YES THE ORGANIZATION OBTAINED A SEPARATE, INDEPENDENT AUDITED FINANCIAL STATEMENT FOR THE TAX YEAR 2023 FORM 990, PAGE 10, PART IX, LINE 24 AND 25 INCREASED 2,000 FORM 990, PAGE 11, PART X, LINE 15 AND 16 DECREASED 25,339, LINE 17 INCREASED 3,920, LINE 25 DECREASED 27,259, LINE 26 DECREASED 23,339, LINE 27 AND 32 DECREASED 2,000, LINE 33 DECREASED 25,339 FORM 990, PAGE 12, PART XI, LINE 2 INCREASED 2,000, LINE 3 AND 10 DECREASED 2,000, PART XII, LINE 2B AND 2C CHANGED TO YES SEPARATE BASIS INDEPENDENT AUDIT PERFORMED AND THE ORGANIZATION ASSUMES RESPONSIBILITY FOR OVERSIGHT SCHEDULE A, PAGE 2, LINE 8 INCREASED INVESTMENT INCOME 7,989 TO CORRECT 2023 AMOUNT LEFT OFF ORIGINAL RETURN, LINE 9 INCREASED 1,000 TO CORRECT AMOUNT PREVIOUSLY REPORTED, LINE 11 INCREASED 8,989 TOTAL OF CHANGE TO LINE 8 AND 9, LINE 12 DECREASED 19,814 TO CORRECT AMOUNT PREVIOUSLY REPORTED SCHEDULE D, PAGE 3, LINE 2 AND TOTAL DECREASED 27,259 SCHEDULE D, PAGE 4 COMPLETED PART XI, PART XII AND PART XIII TO REPORT RECONCILIATION TO INDEPENDENT AUDIT FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS MADE AVAILABLE PER REQUEST. FORM 990, PART XI, LINE 9 DIRECT RENTAL EXPENSES 116,397 DIRECT GAMING EXPENSES 240,077 DIRECT EVENT EXPENSES 5,156 ROUNDING 1 DIRECT RENTAL EXPENSES -116,397 DIRECT GAMING EXPENSES -240,077 DIRECT EVENT EXPENSES -5,156 ROUNDING -1