2025-05-29T11:18:11-05:00 2024-12-31 431226281 WERNER C STICHLING & ASSOC INC 615 COLLINS DRIVE FESTUS MO 63028 990 2024-01-01 431029204 HILLSBORO COMMUNITY CIVIC CLUB HILL 6367974040 PO BOX 148 HILLSBORO MO 63050 RANDY STARKEY PRESIDENT 6367892600 2025-05-22 1 0 JIM KIRBY P00955870 6369314100 2024 2025-03-06 01:10:19Z RANDY STARKEY PO BOX 148 HILLSBORO MO 63050 953927 0 X www.jeffersoncountyfair.net X 1945 MO PUBLIC RECREATION & EDUCATION 125 125 2 150 0 0 2045 2320 778858 833296 2086 3987 3383 12120 786372 851723 0 0 0 0 23674 25058 0 0 0 651209 705835 674883 730893 111489 120830 584703 1092260 70662 457389 514041 634871 X TO PROVIDE QUALITY FAMILY FAMILY ACTIVITIES THROUGH VARIOUS EVENTS THROUGHOUT THE YEAR AND GIVE BACK TO THE COMMUNITY BY OFFERING COLLEGE SCHOLARSHIPS AND PROVIDING A BUILDING FOR VARIOUS CHARITABLE ACTIVITIES. 0 0 262286 442637 JEFFERSON COUNTY FAIR - ANNUAL EVENT THAT WAS HELD JULY 18-21, 2024. IT FEATURED CONCERTS, CARNIVAL RIDES AND GAMES, FIREWORKS, PONY RIDES, A PETTING ZOO, CONTESTS AND FOOD & DRINKS. 155370 278790 RODEO - THIS IS AN ANNUAL EVENT THAT WAS HELD JUNE 7-8, 2024. IT FEATURED RODEO ACTIVITIES, A MECHANICAL BULL AND CONCERTS. 37416 82905 TRUCK AND TRACTOR PULL - THIS EVENT WAS HELD AUGUST 23-24, 2024. IT CONSISTED OF PULLING EVENTS, FOOD & DRINK. 39593 79946 THE ORGANIZATION PROVIDES A VARIETY OF OTHER ACTIVITIES, INCLUDING A HORSE SHOW, HILLSBORO DAYS FESTIVAL, 4TH OF JULY FESTIVAL, AND MISCELLANEOUS GROUND EVENTS. 39593 79946 494665 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 2 0 0 0 0 0 0 0 0 0 0 0 X 125 125 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X KRISTI CROCKER 6367892600 10349 HIGHWAY 21 HILLSBORO MO 63050 X RANDY STARKEY PRESIDENT 10.00 X 0 0 0 MIKE DAUGHERTY VICE PRESIDENT 10.00 X 0 0 0 KELLY FORTEL TREASURER 10.00 X 0 0 0 TINA SHULACK SECRETARY 10.00 X 0 0 0 0 0 0 0 0 0 0 0 2320 2320 JEFFERSON COUNTY FAIR 713990 442637 442637 RODEO 713990 278790 278790 TRUCK & TRACTOR PULL 713990 82905 82905 HILLSBORO DAYS 713990 14078 14078 HORSE SHOW 713990 9429 9429 5457 5457 833296 3987 3987 63342 102204 -38862 -38862 -38862 GENERAL SPONSORSHIP 713990 40700 40700 LOGGING INCOME 713990 10282 10282 50982 851723 884278 0 -34875 X 23104 23104 1954 1954 2323 2323 17929 17929 2662 2662 16745 16745 27001 27001 40376 40376 JEFFERSON COUNTY FAIR E 262286 262286 RODEO EXPENSES 155370 155370 TRUCK & TRACTOR PULL EX 37416 37416 UTILITIES 26943 26943 116784 39593 77191 730893 494665 236228 0 104 196 296564 189826 1503252 601014 288035 902238 584703 1092260 67600 455787 3062 1602 70662 457389 X 514041 634871 514041 634871 584703 1092260 120830 0 X 1 X 0 0 0 1 0 0 438459 438459 339972 177653 162319 724821 423361 301460 902238 FEDERAL UNEMPLOYMENT PAYABLE 84 SALES TAX PAYABLE 468 FEDERAL/FICA WITHHOLDING 858 MISSOURI WITHHOLDING 183 MISSOURI UNEMPLOYMENT PAYABLE 9 1602 Form 990, Part VI, Section B, line 11b THE ORGANIZATION'S GOVERNING BODY REVIEWS THE FINANCIAL STATEMENTS AND TAX RETURN BEFORE THE RETURN IS FILED EACH YEAR. Form 990, Part VI, Section C, line 18 THE ORGANIZATION WILL PROVIDE A COPY OF FORM 990 FOR INSPECTION TO ANYONE WHO REQUESTS IT. Form 990, Part VI, Section C, line 19 THE ORGANIZATION MAKES ITS GOVERNING POLICY, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. Form 990, Part IX, line 24e DONATIONS: Program service expenses 0. Management and general expenses 25,858. Fundraising expenses 0. Total expenses 25,858. EQUIPMENT RENTAL: Program service expenses 0. Management and general expenses 19,121. Fundraising expenses 0. Total expenses 19,121. 4TH OF JULY FESTIVAL EXPENSES: Program service expenses 17,039. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,039. HORSE SHOW EXPENSES: Program service expenses 11,734. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,734. SECURITY: Program service expenses 0. Management and general expenses 10,465. Fundraising expenses 0. Total expenses 10,465. HILLSBORO DAYS EXPENSES: Program service expenses 9,020. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,020. SMALL FURNITURE & EQUIPMENT: Program service expenses 0. Management and general expenses 8,257. Fundraising expenses 0. Total expenses 8,257. AWARDS & SCHOLARSHIPS: Program service expenses 0. Management and general expenses 5,000. Fundraising expenses 0. Total expenses 5,000. MEMBER APPRECIATION: Program service expenses 0. Management and general expenses 3,457. Fundraising expenses 0. Total expenses 3,457. LICENSES & PERMITS: Program service expenses 0. Management and general expenses 2,258. Fundraising expenses 0. Total expenses 2,258. WORLD WAR II HISTORY WEEKEND EXPENSES: Program service expenses 1,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,800. MISCELLANEOUS: Program service expenses 0. Management and general expenses 1,027. Fundraising expenses 0. Total expenses 1,027. PROPERTY TAXES: Program service expenses 0. Management and general expenses 942. Fundraising expenses 0. Total expenses 942. DUES & MEMBERSHIPS: Program service expenses 0. Management and general expenses 610. Fundraising expenses 0. Total expenses 610. BANK CHARGES: Program service expenses 0. Management and general expenses 164. Fundraising expenses 0. Total expenses 164. TAX PENALTIES: Program service expenses 0. Management and general expenses 32. Fundraising expenses 0. Total expenses 32.