2023-02-15T11:24:09-06:00 2022-09-30 475078876 ABRAHAM & COMPANY PLLC 400 MORTON AVENUE MOUNDSVILLE WV 26041 990 2021-10-01 550347309 MARSHALL FAIR INC MARS 3048458659 PO BOX 52 MOUNDSVILLE WV 26041 BETH BERTRAM PRESIDENT 3047809006 2023-02-14 1 BETH BERTRAM XXX-XX-XXXX ERIC M ABRAHAM P01430759 3048457914 2023-02-13 X 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z BETH BERTRAM 81 WOOD HILL LANE MOUNDSVILLE WV 26041 452095 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. 29 0 18 0 203252 15953 0 0 210475 185989 0 0 171003 218654 381478 404643 0 0 0 0 1040 0 0 0 0 354833 380529 355873 380529 25605 24114 307790 325462 7234 792 300556 324670 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 186048 185989 THE MARSHALL COUNTY FAIR IS HELD FOR A WEEK IN THE MONTH OF JULY 186048 0 0 0 0 0 0 0 0 0 1 0 0 0 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 1 13 0 1 18 1 1 1 0 0 0 0 0 0 0 0 0 X 29 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 0.00 X 0 0 0 MIKE DOUGHERTY BOARD MEMBER 0.00 X 0 0 0 NEIL BURKETT BOARD MEMBER 0.00 X 0 0 0 WENDY CLUTTER BOARD MEMBER 0.00 X 0 0 0 CARL BOSO BOARD MEMBER 0.00 X 0 0 0 DENNIS ASTON BOARD MEMBER 0.00 X 0 0 0 ROBERT HUBBS BOARD MEMBER 0.00 X 0 0 0 LISA INGRAM BOARD MEMBER 0.00 X 0 0 0 HUNTER ASTON BOARD MEMBER 0.00 X 0 0 0 GARY SHREVE BOARD MEMBER 0.00 X 0 0 0 CATHY SHREVE BOARD MEMBER 0.00 X 0 0 0 TOM STALNAKER BOARD MEMBER 0.00 X 0 0 0 RONNIE STOLLAR BOARD MEMBER 0.00 X 0 0 0 DAVE TUCKER BOARD MEMBER 0.00 X 0 0 0 EVAN TUCKER BOARD MEMBER 0.00 X 0 0 0 AMANDA ASHBY BOARD MEMBER 0.00 X 0 0 0 KELSEY ALLEN BOARD MEMBER 0.00 X 0 0 0 LUKE BERTRAM BOARD MEMBER 0.00 X 0 0 0 PEYTON BERTRAM BOARD MEMBER 0.00 X 0 0 0 PAUL GAREY BOARD MEMBER 0.00 X 0 0 0 DUSTIN HAWKINS BOARD MEMBER 0.00 X 0 0 0 CODY LUCEY BOARD MEMBER 0.00 X 0 0 0 GEORGIANNE PYLES BOARD MEMBER 0.00 X 0 0 0 ANDREW WARINSKY BOARD MEMBER 0.00 X 0 0 0 TERRY ASHBY BOARD MEMBER 0.00 X 0 0 0 CARL GUNTO BOARD MEMBER 0.00 X 0 0 0 BETH BERTRAM PRESIDENT 0.00 X 0 0 0 CHRIS PETTIT VICE PRESIDENT 0.00 X 0 0 0 MICHELLE GUNTO SECRETARY 0.00 X 0 0 0 CINDY UPDEGRAFF TREASURER 0.00 X 0 0 0 0 0 0 0 0 0 0 0 185989 185989 185989 62854 47452 15402 15402 RENTAL INCOME - BUILDI 531190 170096 170096 RENTAL INCOME - CAMPGR 531190 21618 21618 OTHER INCOME 531190 11538 11538 203252 404643 185989 203252 15402 X 3538 3538 8559 8339 220 3285 3285 1061 1061 4608 4608 UTILITIES 81274 81274 REPAIRS AND MAINTENANCE 28142 28142 INSURANCE 18432 18432 SALARY & WAGES 12614 12614 219016 177709 41307 380529 186048 194481 0 28077 32263 522882 229683 279713 293199 307790 325462 6647 0 587 792 7234 792 X 0 0 0 0 300556 324670 300556 324670 307790 325462 24114 0 X 0 0 0 X 169878 204944 14081 210307 185989 785199 169878 204944 14081 210307 185989 785199 0 0 0 785199 186233 100066 45352 22295 14787 368733 80861 61191 47177 52420 62854 304503 436972 366201 106610 285022 263630 1458435 0.53840 0.50150 0.00000 X 355051 77702 277349 101481 85631 15850 66350 66350 0 293199 FICA/FIT PAYABLE 175 OH IT 37 SALES AND USE TAX 476 FUTA PAYABLE 30 SUTA PAYABLE 74 792 BINGO/RAFFLES 39396 39396 43031 FLEA MARKETS / CRAFT/GUN SHOWS 23458 23458 2 0 1820 62854 62854 44851 44851 18003 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 9,550. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,550. ACCOUNTING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,571. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,571. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,724. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,724. FUEL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,623. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,623. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,479. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,479. EQUIPMENT RENTALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,452. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,452. TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,161. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,161. CLEANING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 520. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 520. INTEREST: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 109. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 109. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 70. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70. PENALTIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 41. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41. CARNIVALS: PROGRAM SERVICE EXPENSES 52,584. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,584. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 26,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,300. TRACK EVENTS: PROGRAM SERVICE EXPENSES 25,270. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,270. RODEO EXPENSES: PROGRAM SERVICE EXPENSES 12,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,500. RENTALS: PROGRAM SERVICE EXPENSES 8,030. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,030. GATES: PROGRAM SERVICE EXPENSES 7,866. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,866. SECURITY: PROGRAM SERVICE EXPENSES 7,680. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,680. DEMO DERBY: PROGRAM SERVICE EXPENSES 6,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,600. EXHIBIT CHECKS: PROGRAM SERVICE EXPENSES 5,607. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,607. JUDGE EXPENSES: PROGRAM SERVICE EXPENSES 3,678. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,678. QUEEN EXPENSES: PROGRAM SERVICE EXPENSES 3,292. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,292. GOLF CARTS: PROGRAM SERVICE EXPENSES 3,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,200. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,071. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,071. TROPHIES: PROGRAM SERVICE EXPENSES 2,729. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,729. B&O TAXES: PROGRAM SERVICE EXPENSES 2,498. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,498. ICE: PROGRAM SERVICE EXPENSES 2,309. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,309. MISCELLANEOUS TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,125. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,125. SUPPLIES: PROGRAM SERVICE EXPENSES 1,866. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,866. UTILITIES: PROGRAM SERVICE EXPENSES 1,659. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,659. WV FAIRS AND FESTIVALS EXPENSES: PROGRAM SERVICE EXPENSES 1,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,650. AMBULANCE: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. TRAVEL & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 807. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 807. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 675. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 675. CLEANING: PROGRAM SERVICE EXPENSES 384. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 384. DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 350. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 350. DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 299. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 299. MAINTENANCE: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 124. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 124. FINANCE & LATE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 63. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63.