2025-07-03T13:55:08-05:00 2024-12-31 472286215 PRIER BURCH & SCHERMERHORN CPAS 1944 E JOYCE BLVD FAYETTEVILLE AR 72703 990 2024-01-01 710844773 BCFA INC BCFA 4797958900 PO BOX 251 BENTONVILLE AR 72712 ASHLEY HAYS PRESIDENT 4797958900 2025-07-03 1 1 STEVEN W BURCH P00185474 4794426211 2025-07-03 2024 2025-03-06 01:10:19Z ASHLEY HAYS 12915 SPRINGTOWN RD GENTRY AR 72734 346189 0 X N/A X 2000 AR OPERATTIONS OF THE BENTON COUNTY FAIR AND FACILITIES 14 14 0 0 0 0 142755 17444 318363 328745 0 0 0 0 461118 346189 0 0 0 0 43242 41737 0 0 0 340229 333138 383471 374875 77647 -28686 545244 551563 30000 65000 515244 486563 TO CONDUCT THE BENTON COUNTY FAIR BY PROVIDING SHOWS AND ENTERTAINMENT PROGRAMS AND FACILITIES FOR THE BENEFIT OF BENTON COUNTY RESIDENTS AND SURROUNDING COMMUNITIES. 0 0 374875 328745 OPERATIONS OF THE BENTON COUNTY FAIR AND FACILITIESPROVIDE FACILITIES FOR BENTON COUNTY 4H AND BENTON COUNTY SHERIFF OFFICE EDUCATION AND PUBLIC SUPPORT. PROVIDE FACILITIES FOR SHARING AND CARING COMMUNITY OUTREACH. 374875 1 0 0 0 0 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 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 AR X BENTON COUNTY FAIR 4797958900 7640 S W REGIONAL AIRPORT RD BENTONVILLE AR 72712 X WES EVANS DIRECTOR 1.00 X 0 0 0 DEBORAH LINDSAY DIRECTOR 1.00 X 0 0 0 GREG TAJCHMAN DIRECTOR 1.00 X 0 0 0 JACOB PAYNE DIRECTOR 1.00 X 0 0 0 CODY SMITH DIRECTOR 1.00 X 0 0 0 CHRIS GRAVES DIRECTOR 1.00 X 0 0 0 JOHNNY GUNSAULIS DIRECTOR 1.00 X 0 0 0 JIM GRIFFIN DIRECTOR 1.00 X 0 0 0 FRANK MYERS DIRECTOR 1.00 X 0 0 0 ASHLEY CLOUD DIRECTOR 1.00 X 0 0 0 JEFF JAMES DIRECTOR 1.00 X 0 0 0 RICKY RAY HAMILTON DIRECTOR 1.00 X 0 0 0 CHARLENE NEWELL SECRETARY 2.00 X 0 0 0 ROBERT SMITH VICE PRESIDENT 2.00 X 0 0 0 ASHLEY HAYS PRESIDENT 4.00 X 0 0 0 0 0 0 0 0 0 0 0 17109 335 17444 FAIR & FACILITY PROCEE 110000 328745 328745 328745 346189 328745 0 0 X 38743 38743 2994 2994 3570 3570 139190 139190 3545 3545 16498 16498 115864 115864 1485 1485 2382 2382 1600 1600 7428 7428 36573 36573 TELEPHONE TEL COM 5003 5003 374875 374875 0 0 48066 61826 2063 2050 1389225 901538 495115 487687 545244 551563 30000 65000 30000 65000 X 515244 486563 515244 486563 545244 551563 X -28686 5 X 0 0 0 X 9433 63708 11255 11255 17109 112760 139507 229235 360821 449863 1179426 148940 292943 372076 461118 17109 1292186 0 0 0 1292186 148940 292943 372076 461118 17109 1292186 1.00000 1.00000 0.00000 X 412948 412948 764088 739919 24169 210065 159495 50570 2124 2124 0 487687 BANK NOTE PAYABLE. 65000 65000 FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G FAIR LABOR: PROGRAM SERVICE EXPENSES 25,125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,125. OTHER FAIR EXPENSES: PROGRAM SERVICE EXPENSES 100,603. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100,603. PRIZES AND AWARDS: PROGRAM SERVICE EXPENSES 13,462. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,462. FORM 990, PART XI, LINE 9: ROUNDING 5.