2024-02-15T12:20:24-06:00 2023-09-30 475078876 ABRAHAM & COMPANY PLLC 400 MORTON AVENUE MOUNDSVILLE WV 26041 990 2022-10-01 550347309 MARSHALL FAIR INC MARS 3048458659 PO BOX 52 MOUNDSVILLE WV 26041 TERRY ASHBY PRESIDENT 3042810941 2024-02-14 1 TERRY ASHBY 999009999 0 E MICHAEL ABRAHAM P01430759 3048457914 2024-02-14 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TERRY ASHBY PO BOX 52 MOUNDSVILLE WV 26041 435658 0 X MARSHALLCOFAIR.NET X NON-PROFIT 1952 WV THE SOLE PURPOSE OF THE MARSHALL COUNTY FAIR IS TO BENEFIT RESIDENTS OF MARSHALL COUNTY AND OTHERS WHO COME TO THE AREA. THE MAIN FOCUS OF THE BOARD IS TO PROVIDE OPPORTUNITIES FOR THE YOUTH ENROLLED IN 4-H AND FFA WITH A STRONG EMPHASIS ON AGRICULTURE. THE MARSHALL COUNTY FAIR IS ONE OF THE LARGEST AGRICULTURAL FAIRS IN THE STATE OF WEST VIRGINIA. THE FAIRGROUNDS ARE USED OFTEN FOR ACTIVITES THAT SHOWCASE NON-AGRICULTURE EVENTS SUCH AS SHOOTING SPORTS, SOAP BOX DERBY AND MANY MORE. HOSTING BREAVEMENT AND BENEFIT FUNCTIONS IS ANOTHER AREA OF COMMUNITY SERVICE.ALL MONEY RECEIVED THROUGH THE FAIR AND OTHER FUNCTIONS AT THE FAIRGROUNDS GOES INTO IMPROVEMENTS OR OTHER ACTIVITES BENEFICIAL TO THE COMMUNITY AND THE FAIR. 30 0 18 0 177977 0 0 0 185989 189573 0 0 218654 199307 404643 388880 0 0 0 0 0 0 0 0 0 380529 393458 380529 393458 24114 -4578 325462 333001 792 12909 324670 320092 X THE SOLE PURPOSE OF THE MARSHALL COUNTY FAIR IS TO BENEFIT RESIDENTS OF MARSHALL COUNTY AND OTHERS WHO COME TO THE AREA. THE MAIN FOCUS OF THE BOARD IS TO PROVIDE OPPORTUNITIES FOR THE YOUTH ENROLLED IN 4-H AND FFA WITH A STRONG EMPHASIS ON AGRICULTURE. THE MARSHALL COUNTY FAIR IS ONE OF THE LARGEST AGRICULTURAL FAIRS IN THE STATE OF WEST VIRGINIA. THE FAIRGROUNDS ARE USED OFTEN FOR ACTIVITES THAT SHOWCASE NON-AGRICULTURE EVENTS SUCH AS SHOOTING SPORTS, SOAP BOX DERBY AND MANY MORE. HOSTING BREAVEMENT AND BENEFIT FUNCTIONS IS ANOTHER AREA OF COMMUNITY SERVICE.ALL MONEY RECEIVED THROUGH THE FAIR AND OTHER FUNCTIONS AT THE FAIRGROUNDS GOES INTO IMPROVEMENTS OR OTHER ACTIVITES BENEFICIAL TO THE COMMUNITY AND THE FAIR. 0 0 191347 189573 THE MARSHALL COUNTY FAIR IS HELD FOR A WEEK IN THE MONTH OF JULY 191347 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 1 20 0 1 18 1 1 1 0 0 0 0 0 0 0 0 0 X 30 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X THE ORGANIZATION 3048458659 PO BOX 52 MOUNDSVILLE WV 26041 X RUSS BENLINE BOARD MEMBER 1.00 X 0 0 0 MIKE DOUGHERTY BOARD MEMBER 1.00 X 0 0 0 NEIL BURKETT BOARD MEMBER 1.00 X 0 0 0 WENDY CLUTTER BOARD MEMBER 1.00 X 0 0 0 BETH BERTRAM BOARD MEMBER 1.00 X 0 0 0 DENNIS ASTON BOARD MEMBER 1.00 X 0 0 0 ROBERT HUBBS BOARD MEMBER 1.00 X 0 0 0 LISA INGRAM BOARD MEMBER 1.00 X 0 0 0 HUNTER ASTON BOARD MEMBER 1.00 X 0 0 0 GARY SHREVE BOARD MEMBER 1.00 X 0 0 0 RONNIE STOLLAR BOARD MEMBER 1.00 X 0 0 0 DAVE TUCKER BOARD MEMBER 1.00 X 0 0 0 EVAN TUCKER BOARD MEMBER 1.00 X 0 0 0 AMANDA ASHBY BOARD MEMBER 1.00 X 0 0 0 LUKE BERTRAM BOARD MEMBER 1.00 X 0 0 0 PEYTON BERTRAM BOARD MEMBER 1.00 X 0 0 0 PAUL GAREY BOARD MEMBER 1.00 X 0 0 0 DUSTIN HAWKINS BOARD MEMBER 1.00 X 0 0 0 ANDREW WARINSKY BOARD MEMBER 1.00 X 0 0 0 CARL GUNTO BOARD MEMBER 1.00 X 0 0 0 CINDY UPDEGRAFF BOARD MEMBER 1.00 X 0 0 0 TERRY ASHBY PRESIDENT 1.00 X 0 0 0 CODY LUCEY VICE PRESIDENT 1.00 X 0 0 0 MICHELLE GUNTO SECRETARY 1.00 X 0 0 0 CHRIS PETTIT TREASURER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 189573 189573 189573 68108 46778 21330 21330 RENTAL INCOME - BUILDI 531190 130218 130218 RENTAL INCOME - CAMPGR 531190 47759 47759 177977 388880 189573 177977 21330 X 8051 8051 11240 11240 2465 2465 967 967 4517 4517 UTILITIES 95079 95079 REPAIRS AND MAINTENANCE 29395 29395 SALARY & WAGES 17267 17267 INSURANCE 15223 15223 209254 180107 29147 393458 191347 202111 0 32263 20798 555884 243681 293199 312203 325462 333001 11715 792 1194 792 12909 X 0 0 0 0 324670 320092 324670 320092 325462 333001 -4578 0 X 0 0 0 X 204944 14081 210307 185989 189573 804894 204944 14081 210307 185989 189573 804894 0 0 0 804894 100066 45352 22295 14787 1687 184187 61191 47177 52420 62854 68108 291750 366201 106610 285022 263630 259368 1280831 0.62840 0.53840 0.00000 X 388053 89876 298177 108081 94055 14026 59750 59750 0 312203 FICA/FIT PAYABLE 312 OH IT 9 SALES AND USE TAX 637 FUTA PAYABLE 59 SUTA PAYABLE 148 WV IT 29 1194 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION REVIEWS FORM 990 AFTER RETURN IS FULLY PROCESSED AND FILED. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 WOULD BE MADE AVAILABLE TO ANY INDIVIDUAL INTERESTED IN REVIEWING IT. FORM 990, PART IX, LINE 24E DEPRECIATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,951. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,951. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,826. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,826. FUEL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,006. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,006. ACCOUNTING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,650. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,650. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 36. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36. CARNIVALS: PROGRAM SERVICE EXPENSES 44,720. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,720. TRUCK & TRACK EVENTS: PROGRAM SERVICE EXPENSES 30,770. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,770. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 26,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,800. RODEO EXPENSES: PROGRAM SERVICE EXPENSES 10,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000. SECURITY: PROGRAM SERVICE EXPENSES 8,730. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,730. START UP: PROGRAM SERVICE EXPENSES 6,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,400. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 3,965. MANAGEMENT AND GENERAL EXPENSES 854. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,819. TROPHIES: PROGRAM SERVICE EXPENSES 4,464. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,464. GATES: PROGRAM SERVICE EXPENSES 4,440. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,440. EXHIBIT CHECKS: PROGRAM SERVICE EXPENSES 3,992. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,992. MISCELLANEOUS TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,740. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,740. QUEEN EXPENSES: PROGRAM SERVICE EXPENSES 3,553. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,553. JUDGE EXPENSES: PROGRAM SERVICE EXPENSES 3,453. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,453. AMBULANCE: PROGRAM SERVICE EXPENSES 3,360. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,360. GOLF CARTS: PROGRAM SERVICE EXPENSES 3,145. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,145. DEMO DERBY: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. TRACK EVENTS: PROGRAM SERVICE EXPENSES 2,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,900. ICE: PROGRAM SERVICE EXPENSES 2,597. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,597. RENTALS: PROGRAM SERVICE EXPENSES 2,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,500. PARKING: PROGRAM SERVICE EXPENSES 2,340. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,340. B&O TAXES: PROGRAM SERVICE EXPENSES 2,281. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,281. SUPPLIES: PROGRAM SERVICE EXPENSES 2,237. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,237. UTILITIES: PROGRAM SERVICE EXPENSES 1,921. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,921. WV FAIRS AND FESTIVALS EXPENSES: PROGRAM SERVICE EXPENSES 1,550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,550. HOTEL ACCOMODATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,376. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,376. BENEFIT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,123. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,123. LICENSES & CORP FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,074. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,074. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 428. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 428. SEPTIC: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. SERVICE CHARGES: PROGRAM SERVICE EXPENSES 87. MANAGEMENT AND GENERAL EXPENSES 202. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 289. CHILDREN'S DAY: PROGRAM SERVICE EXPENSES 174. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 174. DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 160. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160. DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 120. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 29. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29.