SIBLEY COUNTY AGRICULTURAL ASSOCIATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: SIBLEY COUNTY AGRICULTURAL ASSOCIATION (EIN 41-2200320)
Tax period: 2021-10-01 to 2022-09-30
Filed: 2024-02-12
IRS object ID: 202430439349300743
Schema version: 2021v4.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-02-12T12:06:12-05:00	ReturnTs
Tax Period End	2022-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	411763115	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PIEHL HANSON BECKMAN PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	700 SOUTH GRADE RD SW PO BOX 399	AddressLine1Txt
City	HUTCHINSON	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55350	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	412200320	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SIBLEY COUNTY AGRICULTURAL ASSOCIAT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SIBL	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	801 WEST CHANDLER ST	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55307	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JEFF SCHUETZ	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	3205101057	PhoneNum
Signature	2024-02-02	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JEFF	PersonFirstNm
Person Last	SCHUETZ	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SCOTT ZIEGLER	PreparerPersonNm
PTIN	P00933115	PTIN
Phone	3202344430	PhoneNum
Preparation	2024-02-02	PreparationDt

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	JEFF SCHUETZ	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	509 CIRCLE LN	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55307	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$658,474	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	SIBLEYCOUNTYFAIR.COM	WebsiteAddressTxt
Type Of Organization Assoc	Yes (X)	TypeOfOrganizationAssocInd
Formation	1885	FormationYr
Legal Domicile State	MN	LegalDomicileStateCd
Activity Or Mission	VENUE FOR AGRICULTURAL DISPLAYS	ActivityOrMissionDesc
Voting Members Governing Body	21	VotingMembersGoverningBodyCnt
Voting Members Independent	21	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	21	TotalVolunteersCnt
Total Gross UBI	$20,030	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$19,030	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$52,645	PYContributionsGrantsAmt
CY Contributions Grants	$60,476	CYContributionsGrantsAmt
PY Program Service Revenue	$164,045	PYProgramServiceRevenueAmt
CY Program Service Revenue	$220,659	CYProgramServiceRevenueAmt
PY Investment Income	$50	PYInvestmentIncomeAmt
CY Investment Income	$144	CYInvestmentIncomeAmt
PY Other Revenue	$29,149	PYOtherRevenueAmt
CY Other Revenue	$70,963	CYOtherRevenueAmt
PY Total Revenue	$245,889	PYTotalRevenueAmt
CY Total Revenue	$352,242	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$204,475	PYOtherExpensesAmt
CY Other Expenses	$277,862	CYOtherExpensesAmt
PY Total Expenses	$204,475	PYTotalExpensesAmt
CY Total Expenses	$277,862	CYTotalExpensesAmt
PY Revenues Less Expenses	$41,414	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$74,380	CYRevenuesLessExpensesAmt
Total Assets BOY	$568,521	TotalAssetsBOYAmt
Total Assets EOY	$738,246	TotalAssetsEOYAmt
Total Liabilities BOY	$491,672	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$484,294	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$76,849	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$253,952	NetAssetsOrFundBalancesEOYAmt
Mission	VENUE FOR AGRICULTURAL DISPLAYS	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$277,862	ExpenseAmt
Desc	ORGANIZED AND HELD THE ANNUAL COUNTY FAIR WHERE NUMEROUS AGRICULTURAL DISPLAYS WERE JUDGED AND PUT ON PUBLIC DISPLAY.	Desc
Total Program Service Expenses	$277,862	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	Yes (true)	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	21	GoverningBodyVotingMembersCnt
Independent Voting Member	21	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KEITH HERD	PersonNm
Phone	9527150877	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	22601 401ST AVE	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55307	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JEFF SCHUETZ
PRESIDENT	3.00	Yes (X)	Yes (X)	$0	$0	$0
MIKE SCHARPING
VICE PRESIDE	1.00	Yes (X)	Yes (X)	$0	$0	$0
CASSIE HAHN
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
KEITH HERD
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
RYAN FROEHLICH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DERIC SIEVERT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JJ SCHAUER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DUANE MCGUIRE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CLAYTON STROBEL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LANA LANGE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MATTHEW SCHARPE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SAM EDIGER-JOHNSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MATT OTTO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BARB BENING
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KATIE FREDIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARK NIEBUHR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BOB NIELSEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
HARRY SLOOT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LOGAN ST JOHN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MIKE STUMM
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOSH STUMM
DIRECTOR	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Government Grants	$60,476	GovernmentGrantsAmt
Total Contributions	$60,476	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FAIR CONCESSIONS	711300	$65,226	$65,226
FAIR ADMISSION AND DUES	711300	$63,622	$63,622
4-H AUCTION INCOME	900099	$45,725	$45,725
SPONSORSHIP	900099	$38,686	$38,686
INDIVIDUAL BUSINESS CONTRIBUT	900099	$7,400	$7,400

Field	Value	IRS element (for citing)
Total Program Service Revenue	$220,659	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$144	TotalRevenueColumnAmt
Related Or Exempt Func Income	$144	RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$100,392	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$80,362	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$20,030	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,030	TotalRevenueColumnAmt
Unrelated Business Revenue	$20,030	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$242,519	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$211,289	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31,230	TotalRevenueColumnAmt
Exclusion	$31,230	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$29,995	GamingGrossIncomeAmt
Gaming Direct Expenses	$14,581	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,414	TotalRevenueColumnAmt
Exclusion	$15,414	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER TYPES OF INCOME	$3,751	$3,751
REBATE INCOME	$373	$373
REFUNDS	$165	$165

Field	Value	IRS element (for citing)
Other Revenue Total	$4,289	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$352,242	TotalRevenueColumnAmt
Related Or Exempt Func Income	$225,092	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$20,030	UnrelatedBusinessRevenueAmt
Exclusion	$46,644	ExclusionAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$6,296	TotalAmt
Program Services	$6,296	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$7,046	TotalAmt
Program Services	$7,046	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,019	TotalAmt
Program Services	$6,019	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,579	TotalAmt
Program Services	$2,579	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$10,058	TotalAmt
Program Services	$10,058	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,232	TotalAmt
Program Services	$10,232	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$14,429	TotalAmt
Program Services	$14,429	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
FAIR ENTERTAINMENT	$96,311	$96,311
FAIR PREMIUM AND AWARDS	$61,374	$61,374
REPAIR AND MAINTENANCE	$49,168	$49,168
JUDGING AND SUPERINTENDEN	$5,140	$5,140

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,210	TotalAmt
Program Services	$9,210	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$277,862	TotalAmt
Program Services	$277,862	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$190,182	BOYAmt
EOY	$349,019	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$605,357	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$216,130	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$378,339	BOYAmt
EOY	$389,227	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$568,521	BOYAmt
EOY	$738,246	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$491,672	BOYAmt
EOY	$484,294	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$491,672	BOYAmt
EOY	$484,294	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$76,849	BOYAmt
EOY	$253,952	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$76,849	BOYAmt
EOY	$253,952	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$568,521	BOYAmt
EOY	$738,246	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$74,380	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$102,723	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$62,351	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$54,840	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$38,662	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$52,645	CurrentTaxYearMinus1YearAmt
Current Tax Year	$60,476	CurrentTaxYearAmt
Total	$268,974	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$62,351	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$54,840	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$38,662	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$52,645	CurrentTaxYearMinus1YearAmt
Current Tax Year	$60,476	CurrentTaxYearAmt
Total	$268,974	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$268,974	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$43	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$60	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$50	CurrentTaxYearMinus1YearAmt
Current Tax Year	$144	CurrentTaxYearAmt
Total	$316	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,169	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,056	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,044	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,555	CurrentTaxYearMinus1YearAmt
Current Tax Year	$28,840	CurrentTaxYearAmt
Total	$86,664	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$8,141	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,867	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,304	CurrentTaxYearMinus1YearAmt
Current Tax Year	$262,704	CurrentTaxYearAmt
Total	$303,016	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$658,970	TotalSupportAmt
Gross Receipts Rltd Activities	$401,663	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.40820	PublicSupportCY170Pct
Public Support PY170	0.69880	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, LINE 10	FormAndLineReferenceDesc
Explanation	BINGO 40,312	ExplanationTxt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$587,294	OtherCostOrOtherBasisAmt
Depreciation	$213,476	DepreciationAmt
Book Value	$373,818	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,063	OtherCostOrOtherBasisAmt
Depreciation	$2,654	DepreciationAmt
Book Value	$15,409	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$389,227	TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BULL RIDING	Event1Nm
Gross Receipts Event1	$242,519	GrossReceiptsEvent1Amt
Gross Revenue Event1	$242,519	GrossRevenueEvent1Amt
Cash Prizes Event1	$21,800	CashPrizesEvent1Amt
Rent Facility Costs Event1	$17,659	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$22,707	FoodAndBeverageEvent1Amt
Entertainment Event1	$84,815	EntertainmentEvent1Amt
Other Direct Expenses Event1	$64,308	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$242,519	GrossReceiptsTotalAmt
Gross Revenue Total Events	$242,519	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$21,800	CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$17,659	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$22,707	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$84,815	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$64,308	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$211,289	DirectExpenseSummaryEventsAmt
Net Income Summary	$31,230	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Bingo	$20,185	GrossRevenueBingoAmt
Non Cash Prizes Bingo	$14,581	NonCashPrizesBingoAmt
Volunteer Labor Bingo	Yes (true)	VolunteerLaborBingoInd
Volunteer Labor Bingo	1.00000	VolunteerLaborBingoPct
Volunteer Labor Pull Tabs	false	VolunteerLaborPullTabsInd
Gross Revenue Other Gaming	$9,810	GrossRevenueOtherGamingAmt
Volunteer Labor Other Gaming	Yes (true)	VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming	1.00000	VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming	$29,995	GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming	$14,581	NonCashPrizesTotalGamingAmt
Direct Expense Summary Gaming	$14,581	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$15,414	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	MN	StatesWhereGamingConductedCd
Licensed	Yes (true)	LicensedInd
License Suspended Etc	false	LicenseSuspendedEtcInd
Gaming With Nonmembers	false	GamingWithNonmembersInd
Member Of Other Entity	false	MemberOfOtherEntityInd
Gaming Own Facility	1.00000	GamingOwnFacilityPct
Individual With Books	KEITH HERD	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	22601 401ST AVE	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55307	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	false	CntrctWith3rdPrtyForGameRevInd
Gaming Manager Person	KEITH HERD	GamingManagerPersonNm
Gaming Manager Services Prov	MANAGED BINGO	GamingManagerServicesProvTxt
Gaming Manager Is Director Ofcr	Yes (X)	GamingManagerIsDirectorOfcrInd
Charitable Distribution Rqr	false	CharitableDistributionRqrInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 7A	MEMBERS ELECT THE GOVERNING BOARD
FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART XI, LINE 9	NET ASSETS ADJUSTMENT 102,723 THERE WERE CASH ACCOUNTS NOT INCLUDED IN THE PRIOR YEAR BALANCE. THE ORGANIZATION IS RUN BY VOLUNTEERS AND THE PRIOR ACCOUNTANT INADVERTENTLY OMITTED THIS INFORMATION.