2021-12-15T08:30:26-06:00 2021-09-30 475078876 ABRAHAM & COMPANY PLLC 400 MORTON AVENUE MOUNDSVILLE WV 26041 990 2020-10-01 550347309 MARSHALL FAIR INC MARS 3048458659 PO BOX 52 MOUNDSVILLE WV 26041 BETH BERTRAM PRESIDENT 3047809006 2021-12-02 1 BETH BERTRAM 999009999 ERIC M ABRAHAM P01430759 3048457914 2021-12-02 X 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z BETH BERTRAM 81 WOOD HILL LANE MOUNDSVILLE WV 26041 405566 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 12 0 142671 21296 0 0 14245 210475 0 0 198196 171003 212441 381478 0 0 0 0 10356 1040 0 0 0 206789 354833 217145 355873 -4704 25605 299210 307790 24259 7234 274951 300556 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 197690 210475 THE MARSHALL COUNTY FAIR IS HELD FOR A WEEK IN THE MONTH OF JULY 197690 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 3 0 1 12 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 210475 210475 210475 52420 24088 28332 28332 RENTAL INCOME - BUILDI 531190 125455 125455 RENTAL INCOME - CAMPGR 531190 17216 17216 142671 381478 210475 142671 28332 X 935 935 105 105 2018 2018 10804 10414 390 2136 2136 1054 1054 3388 3388 UTILITIES 69346 69346 REPAIRS AND MAINTENANCE 14894 14894 INSURANCE 13551 13551 DEPRECIATION 9482 9482 228160 187276 40884 355873 197690 158183 0 17186 28077 498785 219072 282024 279713 299210 307790 23496 6647 763 587 24259 7234 X 0 0 0 0 274951 300556 274951 300556 299210 307790 25605 0 X 0 0 0 X 169878 204944 14081 210307 599210 169878 204944 14081 210307 599210 0 0 0 599210 186233 100066 45352 22295 353946 80861 61191 47177 52420 241649 436972 366201 106610 285022 1194805 0.50150 0.42750 0.00000 X 340034 68649 271385 91604 83427 8177 67147 66996 151 279713 FICA/FIT PAYABLE 327 OH IT 24 SALES AND USE TAX 26 WV IT 24 FUTA PAYABLE 41 SUTA PAYABLE 145 587 BINGO/RAFFLES 32677 32677 21971 FLEA MARKETS / CRAFT/GUN SHOWS 19229 19229 2 514 514 2118 52420 52420 24089 24089 28331 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 SALARY & WAGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,753. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,753. ACCOUNTING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,698. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,698. FUEL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,160. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,160. TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,076. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,076. INTEREST: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 875. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 875. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 278. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 278. EQUIPMENT RENTALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 77. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77. PENALTIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 35. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35. CARNIVALS: PROGRAM SERVICE EXPENSES 66,344. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,344. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 36,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,400. TRACK EVENTS: PROGRAM SERVICE EXPENSES 17,883. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,883. FEDERAL INCOME TAX EXPENSE-990T: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,821. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,821. TRUCK PULLS: PROGRAM SERVICE EXPENSES 10,075. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,075. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,821. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,821. RODEO EXPENSES: PROGRAM SERVICE EXPENSES 8,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,000. SECURITY: PROGRAM SERVICE EXPENSES 7,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,800. GATES: PROGRAM SERVICE EXPENSES 7,613. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,613. EXHIBIT CHECKS: PROGRAM SERVICE EXPENSES 6,831. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,831. RENTALS: PROGRAM SERVICE EXPENSES 6,790. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,790. START UP: PROGRAM SERVICE EXPENSES 5,401. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,401. QUEEN EXPENSES: PROGRAM SERVICE EXPENSES 3,069. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,069. GOLF CARTS: PROGRAM SERVICE EXPENSES 2,975. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,975. SUPPLIES: PROGRAM SERVICE EXPENSES 1,695. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,695. B&O TAXES: PROGRAM SERVICE EXPENSES 1,549. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,549. JUDGE EXPENSES: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. UTILITIES: PROGRAM SERVICE EXPENSES 1,415. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,415. WRISTBANDS: PROGRAM SERVICE EXPENSES 916. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 916. LICENSES & CORP FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 860. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 860. TROPHIES: PROGRAM SERVICE EXPENSES 683. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 683. DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 337. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 337. TRAVEL & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 321. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 321. BREAVEMENT EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 292. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 292. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 215. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 215. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 48. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48. PENALTIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4.