2026-09-10T13:10:22-07:00 2025-09-30 450458937 Rinde & Associates PC 206 Main St W Cavalier ND 58220 990EZ 2024-10-01 450347853 PEMBINA COUNTY FAIR AND EXHIBITION PEMB 7015205327 PO BOX 744 CAVALIER ND 58220 SCOTT HARTJE PRESIDENT 7015205327 2026-08-27 true true Melissa Kemnitz P01057751 7012654998 2026-09-10 2024 X N/A X X 165138 X 93396 69496 638 251 0 0 1183 0 1183 160 0 160 14 165138 24137 1297 57144 392 106283 189253 -24115 411545 387430 X 84494 38508 358589 368601 443083 407109 31538 19679 411545 387430 THE MAIN PURPOSE OF THE PEMBINA COUNTY FAIR AND EXHIBITION IS TO PUT ON THE ANNUAL COUNTY FAIR, INCLUDING 4-H ACTIVITIES, ENTERTAINMENT, AND A CARNIVAL PUT ON THE ANNUAL COUNTY FAIR FOR THE RESIDENTS OFPEMBINA COUNTY 0 180531 RENT OUT CAMPSITES, ENTERTAINMENT AREAS, ETC. DURING THE FAIR 0 0 180531 SCOTT HARTJE PRESIDENT 5.00 0 0 0 KRISTINA HALVERSON VICE PRESIDENT 2.00 0 0 0 SOPHIA HERMAN DIRECTOR 1.00 0 0 0 KRISTI SHARP DIRECTOR 1.00 0 0 0 NATASHA WATSON DIRECTOR 1.00 0 0 0 MARK HALVERSON DIRECTOR 1.00 0 0 0 NATALIE HARTJE DIRECTORS 1.00 5600 0 0 MADISON JOHNSON DIRECTOR 1.00 0 0 0 MACIE SHANE DIRECTOR 1.00 0 0 0 CRAIG SHARP DIRECTOR 1.00 0 0 0 JASON BERG DIRECTOR 1.00 0 0 0 JUSTINE ANDERSON DIRECTOR 1.00 0 0 0 KRISTA ABRAHAMSON DIRECTOR 1.00 0 0 0 TARYN DENAULT DIRECTOR 1.00 0 0 0 JAMIE TOLLEFSON TREASURER (EX) 5.00 4620 0 0 AMANDA O'CONNOR TREASURER 5.00 0 0 0 false false false false false false false 0 0 false false AMANDA O'CONNOR 13363 COUNTY 1 WALHALLA ND 58282 7018331785 false false false false false false false false false false false NONE NONE true X 0 72350 31361 26502 51469 22499 204181 0 70115 67250 72161 71535 281061 0 72350 101476 93752 123630 94034 485242 0 485242 0 57 0 127 251 435 0 25000 0 385 160 25545 4295 14 4309 515531 0.94120 0.87800 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: NORTH STAR COOP PATRONAGE 2024: 14. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Pt VI, Line 11b THE TREASURER SUBMITS THE FINANCIALS TO THE TAX PREPARER. ONCE COMPLETED, THE TAX RETURN IS REVIEWED BY THE PRESIDENT, WHO THEN GIVES THE TAX OFFICE PERMISSION TO FILE THE TAX RETURN WITH THE IRS. Pt VI, Line 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. Pt VI, Line 2 THERE ARE A FEW MARRIED COUPLES WHO SERVE ON THE BOARD, AS WELL AS A FATHER AND DAUGHTER WHO ARE BOARD MEMBERS. Form 990EZ, Part I, Line 8 NORTH STAR COOP PATRONAGE DIVIDEND 14. Form 990EZ, Part I, Line 16 Depreciation 14381. Form 990EZ, Part I, Line 16 FAIR ENTERTAINMENT/ACTIVITIES 82143. Form 990EZ, Part I, Line 16 ADVERTISING 2726. Form 990EZ, Part I, Line 16 BANK FEES AND INTEREST CHARGES 3429. Form 990EZ, Part I, Line 16 DUES & SUBSCRIPTIONS 185. Form 990EZ, Part I, Line 16 OFFICE EXPENSES 3419. Form 990EZ, Part II, Line 26 PAYROLL TAXES PAYABLE 1413. 4578. Form 990EZ, Part II, Line 26 KODABANK LOAN 30125. 15101.