2025-01-21T15:02:18-05:00 2024-10-31 381335762 CALKINS HEHL RAFKO CPA'S PLLC 1 SOUTH MONROE MONROE MI 48161 990 2023-11-01 381456193 MONROE COUNTY FAIR ASSOCIATION MONR 7342415775 3775 SOUTH CUSTER ROAD MONROE MI 48161 PHIL MOTYLINSKI PRESIDENT 7342415775 2024-12-11 true SARAH D RAFKO P01335820 7342417200 2025-01-21 2023 2024-10-15 13:58:12Z PHIL MOTYLINSKI 2519044 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 -125800 100000 1870943 1916143 5217 131907 -36370 -126330 1839790 2021720 0 0 141088 209834 0 0 1709102 1729059 1850190 1938893 -10400 82827 7007542 7303014 1014037 812457 5993505 6490557 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 1938893 TO CONDUCT THE MONROE COUNTY FAIR 1938893 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 34 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 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 AARON GOLDSMITH 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 LEE CHAPMAN PAST PRESIDE 2.00 X 0 0 0 MICHAEL MERO JR TREASURER 2.00 X 0 0 0 MARK MATHE SECRETARY 2.00 X 0 0 0 PHIL MOTYLINSKI PRESIDENT 2.00 X 0 0 0 RYAN PITTMAN VICE PRESIDE 2.00 X 0 0 0 false false false 100000 100000 GRANDSTAND 579541 579541 GENERAL ADMISSIONS 482027 482027 MIDWAY 252123 252123 EXHIBITORS FEES 242633 242633 OTHER FAIR RELATED 213365 213365 146454 146454 1916143 143519 143519 359470 487369 -127899 -127899 -127899 -11612 -11612 -11612 -11612 11524 9955 1569 2099 -530 2021720 -11612 -125800 2059132 X 172086 172086 5646 5646 4474 4474 27628 27628 3132 3132 8181 8181 48776 48776 49946 49946 53231 53231 32277 32277 360750 360750 GRANDSTAND ENTERTAINMENT 476268 476268 REPAIRS & MAINTENANCE 157897 157897 EQUIPMENT RENTAL 103345 103345 CONTRACTED SERVICES 102063 102063 333193 333193 1938893 1938893 0 0 3792532 4098946 2387 40440 27266 53983 59513 8079538 5453242 2463543 2626296 654657 490993 7007542 7303014 11374 407 40440 27266 962223 784784 1014037 812457 X 5993505 6490557 5993505 6490557 7007542 7303014 X 82827 414225 X false false X 40750 27197 29201 100000 197148 31079 1500475 2017358 1875593 1920783 7345288 71829 1527672 2046559 1875593 2020783 7542436 7542436 107182 72446 85096 123430 143519 531673 107182 72446 85096 123430 143519 531673 179011 1600118 2131655 1999023 2164302 8074109 0.93420 0.93250 0.07000 0.07000 X 519288 519288 4262358 3029530 1232828 705805 556577 149228 2592087 1867135 724952 2626296 LEASE COMMITMENT 511632 FIRST MERCHANTS 273151 ROUNDING 1 784784 2867273 414225 487369 901594 1965679 56041 56041 2021720 2370221 487369 487369 1882852 56041 56041 1938893 SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSES NETTED AGAINST INCOME 487,369 SCHEDULE D, PAGE 4, PART XI, LINE 4B ADVERTISING REVENUE NETTED AGAINST EXPENSES 9,864 BEVERAGE SALES NETTED AGAINST EXPENSES 46,177 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL COSTS NETTED AGAINST INCOME 487,369 SCHEDULE D, PAGE 4, PART XII, LINE 4B BEVERAGE REVENUE NETTED AGAINST EXPENSES 46,177 ADVERTISING REVENUE NETTED EXPENSES 9,864 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 52,310 0 0 SUPPLIES & OFFICE 46,912 0 0 PREMIUMS, TROPHIES, & RIB 40,083 0 0 SANITATION 30,113 0 0 SECURITY 29,658 0 0 4-H EXPENDITURES 16,637 0 0 MISC 15,931 0 0 ELECTRICAL 15,230 0 0 TICKETS 14,802 0 0 BANK FEES 13,679 0 0 TRAIN & STEAM ENGINE 9,661 0 0 JUDGING 9,463 0 0 PARKING 9,300 0 0 T SHIRT SALES 8,313 0 0 PAYCHEX FEES 5,027 0 0 BOY SCOUTS 4,622 0 0 ATM FEES 4,218 0 0 SQUARE FEES 3,777 0 0 PEPSI SALES 3,457 0 0 TOTAL 333,193 0 0 FORM 990, PART XI, LINE 9 RENTAL EXPENSES NETTED AGAINST INCOME 487,369 ADVERTISING REVENUE NETTED AGAINST EXPENSES -9,864 BEVERAGE SALES NETTED AGAINST EXPENSES -46,177 RENTAL COSTS NETTED AGAINST INCOME -487,369 BEVERAGE REVENUE NETTED AGAINST EXPENSES 46,177 ADVERTISING REVENUE NETTED EXPENSES 9,864