2021-03-16T10:16:08-05:00 2020-09-30 475078876 ABRAHAM & COMPANY PLLC 400 MORTON AVENUE MOUNDSVILLE WV 26041 990 2019-10-01 550347309 MARSHALL FAIR INC MARS 3048458659 PO BOX 52 MOUNDSVILLE WV 26041 BETH BERTRAM PRESIDENT 3047809006 2021-03-13 1 ERIC M ABRAHAM P01430759 3048457914 2021-03-13 X 2019 2022-09-23 18:48:47Z BETH BERTRAM 81 WOOD HILL LANE MOUNDSVILLE WV 26041 242417 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 12 0 181159 44354 0 0 204944 14245 0 0 355181 198196 560125 212441 0 0 0 0 12698 10356 0 0 0 481611 206789 494309 217145 65816 -4704 297725 299210 18070 24259 279655 274951 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 21715 14245 THE MARSHALL COUNTY FAIR IS HELD FOR A WEEK IN THE MONTH OF JULY 21715 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 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 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 CHRIS PETTIT BOARD MEMBER 0.00 X 0 0 0 GARY SHREVE BOARD MEMBER 0.00 X 0 0 0 KATHY 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 JANICE SHEETS BOARD MEMBER 0.00 X 0 0 0 BRIAN GUNN 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 PYLE BOARD MEMBER 0.00 X 0 0 0 ANDREW WARINSKY BOARD MEMBER 0.00 X 0 0 0 BETH BERTRAM PRESIDENT 0.00 X 0 0 0 TERRY ASHBY 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 14245 14245 14245 47013 29976 17037 17037 RENTAL INCOME - BUILDI 531190 141332 141332 RENTAL INCOME - CAMPGR 531190 39827 39827 181159 212441 14245 181159 17037 X 9385 9385 971 971 2234 2234 10753 10398 355 2239 2239 1005 1005 10865 10865 UTILITIES 83247 83247 REPAIRS AND MAINTENANCE 11474 11474 INSURANCE 10946 10946 DEPRECIATION 9042 9042 64984 11317 53667 217145 21715 195430 0 19269 17186 490560 208536 278456 282024 297725 299210 16334 23496 1736 763 18070 24259 X 0 0 0 0 279655 274951 279655 274951 297725 299210 -4704 0 X 0 0 0 X 169878 204944 14081 388903 169878 204944 14081 388903 0 0 0 388903 186233 100066 45352 331651 80861 61191 47177 189229 436972 366201 106610 909783 0.42750 0.48010 0.00000 X 332496 59872 272624 90917 81768 9149 67147 66896 251 282024 FICA/FIT PAYABLE 108 OH IT 7 SALES AND USE TAX 481 WV IT 8 FUTA PAYABLE 24 SUTA PAYABLE 135 763 BINGO/RAFFLES 20673 20673 20735 FLEA MARKETS / CRAFT/GUN SHOWS 24000 24000 2 2340 2340 9243 47013 47013 29978 29978 17035 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 5,605. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,605. TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,947. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,947. ACCOUNTING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,148. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,148. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,095. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,095. INTEREST: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,452. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,452. PENALTIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 586. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 586. GRAVEL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 411. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 411. FUEL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 341. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 341. EQUIPMENT RENTALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 220. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 220. FEDERAL INCOME TAX EXPENSE-990T: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 26,173. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,173. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,442. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,442. TRUCK PULLS: PROGRAM SERVICE EXPENSES 2,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,600. TROPHIES: PROGRAM SERVICE EXPENSES 2,332. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,332. JUDGE EXPENSES: PROGRAM SERVICE EXPENSES 2,011. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,011. WV FAIRS AND FESTIVALS EXPENSES: PROGRAM SERVICE EXPENSES 1,715. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,715. RIBBONS: PROGRAM SERVICE EXPENSES 1,067. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,067. LICENSES & CORP FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 870. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 870. QUEEN EXPENSES: PROGRAM SERVICE EXPENSES 758. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 758. GIFTS & DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 568. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 568. WRISTBANDS: PROGRAM SERVICE EXPENSES 459. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 459. TICKETS: PROGRAM SERVICE EXPENSES 313. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 313. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 290. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 290. PENALTIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 251. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 251. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 130. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130. DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. SUPPLIES: PROGRAM SERVICE EXPENSES 50. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50. ANNUAL REPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25. FINANCE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13. EXHIBIT CHECKS: PROGRAM SERVICE EXPENSES 12. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12.