2026-08-17T16:46:41-05:00 2025-09-30 852741625 SUMMIT CPA GROUP PC 6775 FINCHAM DR STE 1 ROCKFORD IL 611083018 990 2024-10-01 237166010 BOONE COUNTY FAIR ASSOCIATION BOON 8155442900 PO BOX 456 BELVIDERE IL 61008 GORDON BUTT TREASURER 8155442900 2026-08-17 1 0 SCOT DOBBS CPA P00837711 8156372929 2026-08-17 2024 2025-03-06 01:10:19Z GORDON BUTT PO BOX 456 BELVIDERE IL 61008 2300032 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 0 0 0 0 181902 0 2333997 2294629 5984 4872 5553 531 2527436 2300032 0 0 0 0 339570 344329 0 0 0 1820107 2999023 2159677 3343352 367759 -1043320 4723859 3499273 831895 738285 3891964 2760988 OPERATION OF AN AGRICULTURAL COUNTY FAIR. MANY SERVICE CLUBS AND TAX-EXEMPT ORGANIZATIONS USE FAIR AS THEIR FUND RAISERS. 0 0 3343352 2300032 OPERATION OF AN AGRICULTURAL COUNTY FAIR. MANY SERVICE CLUBS AND TAX-EXEMPT ORGANIZATIONS USE FAIR AS THEIR FUND RAISERS. 3343352 1 0 0 0 0 0 0 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 1 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 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 X X 0 0 0 SUSAN BANKS SECRETARY 5.00 X X 0 0 0 RUSSELL CALDWELLL TREASURER 5.00 X X 0 0 0 JOHN HENNINGER VICE-PRESIDENT 5.00 X X 0 0 0 GORDAN BUTT DIRECTOR 5.00 X 0 0 0 RUTH BLASINGAME DIRECTOR 5.00 X 0 0 0 SHERI BOCHMAN DIRECTOR 5.00 X 0 0 0 KELLY CHRISTENSEN DIRECTOR 5.00 X 0 0 0 JO ELLEN COLEMAN DIRECTOR 5.00 X 0 0 0 ED COSMAN DIRECTOR 5.00 X 0 0 0 DON ELLWANGER DIRECTOR 5.00 X 0 0 0 KEN FIDDER DIRECTOR 5.00 X 0 0 0 SHARYN GESKE DIRECTOR 5.00 X 0 0 0 TODD HEGGE DIRECTOR 5.00 X 0 0 0 AR HENNINGER DIRECTOR 5.00 X 0 0 0 IRIS HUMPHRY DIRECTOR 5.00 X 0 0 0 MELISSA IRWIN DIRECTOR 5.00 X 0 0 0 ED KASPER DIRECTOR 5.00 X 0 0 0 TERI KEEGAN DIRECTOR 5.00 X 0 0 0 JEREMY MEYERS DIRECTOR 5.00 X 0 0 0 JOE MUZZILLO DIRECTOR 5.00 X 0 0 0 JOHN NALL DIRECTOR 5.00 X 0 0 0 BRIAN O'DELL DIRECTOR 5.00 X 0 0 0 BRYSON O'DELL DIRECTOR 5.00 X 0 0 0 RICK O'DELL DIRECTOR 5.00 X 0 0 0 DEAN PAGE DIRECTOR 5.00 X 0 0 0 TOM RATCLIFFE DIRECTOR 5.00 X 0 0 0 BOB SCHERER DIRECTOR 5.00 X 0 0 0 JASON SCHMELING DIRECTOR 5.00 X 0 0 0 ROCKY TEMPLE DIRECTOR 5.00 X 0 0 0 DAVE TINBERG DIRECTOR 5.00 X 0 0 0 JEFF VANCE DIRECTOR 5.00 X 0 0 0 BRAD WALTER DIRECTOR 5.00 X 0 0 0 HUNTER WALTER DIRECTOR 5.00 X 0 0 0 BUTCH PETERS DIRECTOR 5.00 X 0 0 0 SHANNON WALTER DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 ADMISSIONS 110000 960451 960451 CONCESSIONS 110000 447933 447933 MUSIC AND ATTRACTIONS 110000 285056 285056 STORAGE, LOT SPACE, AN 110000 284333 284333 CARNIVAL 110000 243581 243581 73275 73275 2294629 4872 4872 OTHER INCOME 110000 531 531 531 2300032 2300032 0 0 X 283841 283841 28132 28132 32356 32356 2403502 2403502 84670 84670 21350 21350 376656 376656 112845 112845 3343352 3343352 0 0 1674382 989068 4736 9030 9030 37299 54258 4605373 2158456 2998412 2446917 4723859 3499273 384416 349270 92743 81015 350000 308000 4736 0 831895 738285 X 3891964 2760988 3891964 2760988 4723859 3499273 X -1043320 -87656 X 0 0 0 X 108151 278882 156709 181902 725644 108151 278882 156709 181902 725644 725644 204 557 198 5984 6943 732587 7706552 0.99050 0.99200 X 731913 731913 3873460 0 2106543 1766917 51913 -51913 0 2446917 PART XII, LINE 2D - OTHER ADJUSTMENTS: BOOK TO TAX DEPRECIATION RUSSELL CALDWELL BOARD MEMBER FINANCING BUILDING X 44000 44000 0 1 1 JOHN HENNINGER BOARD MEMBER FINANCING BUILDING X 44000 44000 0 1 1 KERI KEEGAN BOARD MEMBER FINANCING BUILDING X 44000 44000 0 1 1 DAN PAGE BOARD MEMBER FINANCING BUILDING X 44000 44000 0 1 1 GENE PETERS BOARD MEMBER FINANCING BUILDING X 44000 44000 0 1 1 JACK RATCLIFF BOARD MEMBER FINANCING BUILDING X 44000 44000 0 1 1 ROBERT SCHERER BOARD MEMBER FINANCING BUILDING X 44000 44000 0 1 1 308000 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 209,073. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 209,073. MUSIC AND ATTRACTIONS: PROGRAM SERVICE EXPENSES 426,065. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 426,065. FOOD: PROGRAM SERVICE EXPENSES 27,231. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,231. ADVERTISING: PROGRAM SERVICE EXPENSES 87,381. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87,381. DAILY GATE & TICKET OFFICE: PROGRAM SERVICE EXPENSES 10,043. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,043. EVENT SUPPLIES CONSUMABLE: PROGRAM SERVICE EXPENSES 13,674. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,674. AUCTION: PROGRAM SERVICE EXPENSES 8,382. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,382. APPRECIATION DINNER: PROGRAM SERVICE EXPENSES 12,431. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,431. BENCH SALES EXPENSE: PROGRAM SERVICE EXPENSES 11,328. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,328. RENTAL EQUIPMENT/UNIFORMS: PROGRAM SERVICE EXPENSES 73,263. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,263. FUEL: PROGRAM SERVICE EXPENSES 19,838. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,838. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 832,187. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 832,187. SAFETY & SECURITY: PROGRAM SERVICE EXPENSES 126,424. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 126,424. GROUNDS ENVIRONMENTAL EXPENSE: PROGRAM SERVICE EXPENSES 502. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 502. FAIR OPERATIONS: PROGRAM SERVICE EXPENSES 19,550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,550. WASTE DISPOSAL: PROGRAM SERVICE EXPENSES 46,587. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,587. JANITORIAL: PROGRAM SERVICE EXPENSES 22,075. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,075. UTILITIES: PROGRAM SERVICE EXPENSES 131,085. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 131,085. TELEPHONE: PROGRAM SERVICE EXPENSES 23,342. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,342. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 64,996. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,996. HOUSE RENTAL EXPENSE: PROGRAM SERVICE EXPENSES 185,220. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 185,220. GRANGE MEMBERSHIP: PROGRAM SERVICE EXPENSES 19,210. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,210. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,424. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,424. BANK FEES: PROGRAM SERVICE EXPENSES 2,818. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,818. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 29,373. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,373. FORM 990, PART XI, LINE 9: BOOK TO TAX DEPRECIATION -87,656.