2025-08-15T17:39:42-05:00 2024-09-30 852741625 SUMMIT CPA GROUP PC 6775 FINCHAM DR STE 1 ROCKFORD IL 611083018 990 2023-10-01 237166010 BOONE COUNTY FAIR ASSOCIATION BOON 8155442900 PO BOX 456 BELVIDERE IL 61008 JACK RATCLIFFE PRESIDENT 8155442900 2025-08-15 1 0 SCOT DOBBS CPA P00837711 8156372929 2025-08-15 2023 2025-03-06 01:10:19Z JACK RATCLIFFE PO BOX 456 BELVIDERE IL 61008 2527436 0 X WWW.BOONECOUNTYFAIR.COM X 1957 IL OPERATION OF AN AGRICULTURAL COUNTY FAIR. MANY SERVICE CLUBS AND TAX-EXEMPT ORGANIZATIONS USE FAIR AS THEIR FUND RAISERS. 36 36 13 50 0 0 156709 181902 1988080 2333997 198 5984 0 5553 2144987 2527436 0 0 0 0 270739 339570 0 0 0 1384111 1820107 1654850 2159677 490137 367759 3658065 4723859 120482 831895 3537583 3891964 X OPERATION OF AN AGRICULTURAL COUNTY FAIR. MANY SERVICE CLUBS AND TAX-EXEMPT ORGANIZATIONS USE FAIR AS THEIR FUND RAISERS. 0 0 2006397 2345534 OPERATION OF AN AGRICULTURAL COUNTY FAIR. MANY SERVICE CLUBS AND TAX-EXEMPT ORGANIZATIONS USE FAIR AS THEIR FUND RAISERS. OPERATION OF AN AGRICULTURAL COUNTY FAIR. MANY SERVICE CLUBS AND TAX-EXEMPT ORGANIZATIONS USE FAIR AS THEIR FUND RAISERS. 2006397 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 51 0 1 13 1 0 0 0 0 0 0 0 0 0 0 X 36 36 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 IL X SUMMIT CPA GROUP PC 8156372929 6775 FINCHAM DR STE 1 ROCKFORD IL 61108 JACK RATCLIFFE PRESIDENT 5.00 0.00 X X 10000 0 0 SUSAN BANKS SECRETARY 5.00 0.00 X X 10000 0 0 RUSSELL CALDWELLL TREASURER 5.00 0.00 X X 10000 0 0 JOHN HENNINGER VICE-PRESIDENT 5.00 0.00 X X 10000 0 0 GORDAN BUTT DIRECTOR 5.00 0.00 X 0 0 0 RUTH BLASINGAME DIRECTOR 5.00 0.00 X 0 0 0 SHERI BOCHMAN DIRECTOR 5.00 0.00 X 0 0 0 KELLY CHRISTENSEN DIRECTOR 5.00 0.00 X 0 0 0 JO ELLEN COLEMAN DIRECTOR 5.00 0.00 X 0 0 0 ED COSMAN DIRECTOR 5.00 0.00 X 0 0 0 DON ELLWANGER DIRECTOR 5.00 0.00 X 0 0 0 KEN FIDDER DIRECTOR 5.00 0.00 X 0 0 0 SHARYN GESKE DIRECTOR 5.00 0.00 X 0 0 0 TODD HEGGE DIRECTOR 5.00 0.00 X 0 0 0 AR HENNINGER DIRECTOR 5.00 0.00 X 0 0 0 IRIS HUMPHRY DIRECTOR 5.00 0.00 X 0 0 0 MELISSA IRWIN DIRECTOR 5.00 0.00 X 0 0 0 ED KASPER DIRECTOR 5.00 0.00 X 0 0 0 TERI KEEGAN DIRECTOR 5.00 0.00 X 0 0 0 JEREMY MEYERS DIRECTOR 5.00 0.00 X 0 0 0 JOE MUZZILLO DIRECTOR 5.00 0.00 X 0 0 0 JOHN NALL DIRECTOR 5.00 0.00 X 0 0 0 BRIAN O'DELL DIRECTOR 5.00 0.00 X 0 0 0 BRYSON O'DELL DIRECTOR 5.00 0.00 X 0 0 0 RICK O'DELL DIRECTOR 5.00 0.00 X 0 0 0 DEAN PAGE DIRECTOR 5.00 0.00 X 0 0 0 TOM RATCLIFFE DIRECTOR 5.00 0.00 X 0 0 0 BOB SCHERER DIRECTOR 5.00 0.00 X 0 0 0 JASON SCHMELING DIRECTOR 5.00 0.00 X 0 0 0 ROCKY TEMPLE DIRECTOR 5.00 0.00 X 0 0 0 DAVE TINBERG DIRECTOR 5.00 0.00 X 0 0 0 JEFF VANCE DIRECTOR 5.00 0.00 X 0 0 0 BRAD WALTER DIRECTOR 5.00 0.00 X 0 0 0 HUNTER WALTER DIRECTOR 5.00 0.00 X 0 0 0 BUTCH PETERS DIRECTOR 5.00 0.00 X 0 0 0 SHANNON WALTER DIRECTOR 5.00 0.00 X 0 0 0 40000 0 0 0 0 0 0 0 144639 37263 181902 ADMISSIONS 110000 1372722 1372722 CONCESSIONS 110000 390615 390615 CARNIVAL 110000 262470 262470 STORAGE, LOT SPACE, AN 110000 215184 215184 SPONSORSHIPS 110000 69551 69551 23455 23455 2333997 5984 5984 OTHER INCOME 110000 5553 5553 5553 2527436 2345534 0 0 X 40000 40000 247183 215535 31648 52387 45527 6860 22980 22980 1537884 1446184 91700 11921 11921 2444 2444 142382 138229 4153 102496 95498 6998 2159677 2006397 153280 0 1575263 1674382 5168 4736 9030 9030 38467 37299 5312628 2314216 2030137 2998412 3658065 4723859 23787 384416 81815 92743 350000 14880 4736 120482 831895 X 3452634 3891964 84949 0 3537583 3891964 3658065 4723859 X 367759 -13378 X 0 1 X 1 0 X 211292 108151 278882 156709 181902 936936 211292 108151 278882 156709 181902 936936 936936 582 204 557 198 5984 7525 944461 7859000 0.99200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 731913 731913 2870562 2027820 842742 502490 246118 256372 81001 40278 40723 1126662 1126662 2998412 DUE TO GRANGE 4736 4736 2527436 0 2527436 0 2527436 2173055 13378 13378 2159677 0 2159677 PART XII, LINE 2D - OTHER ADJUSTMENTS: BOOK TO TAX DEPRECIATION RUSSELL CALDWELL BOARD MEMBER FINANCING BUILDING X 50000 50000 0 1 1 JOHN HENNINGER BOARD MEMBER FINANCING BUILDING X 50000 50000 0 1 1 KERI KEEGAN BOARD MEMBER FINANCING BUILDING X 50000 50000 0 1 1 DAN PAGE BOARD MEMBER FINANCING BUILDING X 50000 50000 0 1 1 GENE PETERS BOARD MEMBER FINANCING BUILDING X 50000 50000 0 1 1 JACK RATCLIFF BOARD MEMBER FINANCING BUILDING X 50000 50000 0 1 1 ROBERT SCHERER BOARD MEMBER FINANCING BUILDING X 50000 50000 0 1 1 350000 FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G PREMIUMS/COMPETITIONS: PROGRAM SERVICE EXPENSES 188,801. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 188,801. MUSIC AND ATTRACTIONS: PROGRAM SERVICE EXPENSES 410,825. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 410,825. FOOD: PROGRAM SERVICE EXPENSES 61,741. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,741. ADVERTISING: PROGRAM SERVICE EXPENSES 77,924. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,924. DAILY GATE & TICKET OFFICE: PROGRAM SERVICE EXPENSES 222. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 222. EVENT SUPPLIES CONSUMABLE: PROGRAM SERVICE EXPENSES 16,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,500. AUCTION: PROGRAM SERVICE EXPENSES 6,758. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,758. APPRECIATION DINNER: PROGRAM SERVICE EXPENSES 14,974. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,974. BENCH SALES EXPENSE: PROGRAM SERVICE EXPENSES 11,720. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,720. RENTAL EQUIPMENT/UNIFORMS: PROGRAM SERVICE EXPENSES 58,116. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,116. FUEL: PROGRAM SERVICE EXPENSES 25,020. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,020. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 228,232. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 228,232. SAFETY & SECURITY: PROGRAM SERVICE EXPENSES 141,867. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 141,867. GROUNDS ENVIRONMENTAL EXPENSE: PROGRAM SERVICE EXPENSES 1,419. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,419. FAIR OPERATIONS: PROGRAM SERVICE EXPENSES 16,495. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,495. WASTE DISPOSAL: PROGRAM SERVICE EXPENSES 58,671. MANAGEMENT AND GENERAL EXPENSES 593. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,264. JANITORIAL: PROGRAM SERVICE EXPENSES 19,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,250. UTILITIES: PROGRAM SERVICE EXPENSES 79,603. MANAGEMENT AND GENERAL EXPENSES 804. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,407. TELEPHONE: PROGRAM SERVICE EXPENSES 22,662. MANAGEMENT AND GENERAL EXPENSES 2,518. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,180. POSTAGE & PRINTING: PROGRAM SERVICE EXPENSES 3,179. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,179. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 47,671. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,671. HOUSE RENTAL EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,307. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,307. GRANGE MEMBERSHIP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,225. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,225. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 2,205. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,205. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,418. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,418. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25,164. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,164. FORM 990, PART XI, LINE 9: BOOK TO TAX DEPRECIATION -13,378.