MARSHALL FAIR INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: MARSHALL FAIR INC (EIN 55-0347309)
Tax period: 2018-10-01 to 2019-09-30
Filed: 2020-04-16
IRS object ID: 202021079349300502
Schema version: 2018v3.1
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	2020-04-16T07:08:01-05:00	ReturnTs
Tax Period End	2019-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	475078876	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ABRAHAM & COMPANY PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	400 MORTON AVENUE	AddressLine1Txt
City	MOUNDSVILLE	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	26041	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	550347309	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARSHALL FAIR INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MARS	BusinessNameControlTxt
Phone	3048458659	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 52	AddressLine1Txt
City	MOUNDSVILLE	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	26041	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BETH BERTRAM	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	3047809006	PhoneNum
Signature	2020-04-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ERIC M ABRAHAM	PreparerPersonNm
PTIN	P01430759	PTIN
Phone	3048457914	PhoneNum
Preparation	2020-04-11	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	96.94.120.153	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-04-11	IPDt
IP Tm	12:47:28	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	9786A5E9BBC9A61F88EC8DA2E9FE0C2E0823A37E	AtSubmissionCreationDeviceId
At Submission Filing Device Id	DCF5057D62DBB35F3E97E0AC7D7780B5252AFC99	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-11-06 18:47:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BETH BERTRAM	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	81 WOOD HILL LANE	AddressLine1Txt
City	MOUNDSVILLE	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	26041	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$600,437	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	MARSHALLCOFAIR.NET	WebsiteAddressTxt
Type Of Organization Other	Yes (X)	TypeOfOrganizationOtherInd
Other Organization Dsc	NON-PROFIT	OtherOrganizationDsc
Formation	1952	FormationYr
Legal Domicile State	WV	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	29	VotingMembersGoverningBodyCnt
Voting Members Independent	29	VotingMembersIndependentCnt
Total Employee	18	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$334,302	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$99,680	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$169,878	PYProgramServiceRevenueAmt
CY Program Service Revenue	$204,944	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$397,246	PYOtherRevenueAmt
CY Other Revenue	$355,181	CYOtherRevenueAmt
PY Total Revenue	$567,124	PYTotalRevenueAmt
CY Total Revenue	$560,125	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$15,470	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$12,698	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$521,682	PYOtherExpensesAmt
CY Other Expenses	$481,611	CYOtherExpensesAmt
PY Total Expenses	$537,152	PYTotalExpensesAmt
CY Total Expenses	$494,309	CYTotalExpensesAmt
PY Revenues Less Expenses	$29,972	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$65,816	CYRevenuesLessExpensesAmt
Total Assets BOY	$261,441	TotalAssetsBOYAmt
Total Assets EOY	$297,725	TotalAssetsEOYAmt
Total Liabilities BOY	$47,602	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$18,070	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$213,839	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$279,655	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$213,404	ExpenseAmt
Revenue	$204,944	RevenueAmt
Desc	THE MARSHALL COUNTY FAIR IS HELD FOR A WEEK IN THE MONTH OF JULY	Desc
Total Program Service Expenses	$213,404	TotalProgramServiceExpensesAmt
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	17	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	18	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	29	GoverningBodyVotingMembersCnt
Independent Voting Member	29	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3048458659	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 52	AddressLine1Txt
City	MOUNDSVILLE	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	26041	ZIPCd

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

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
RUSS BENLINE
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
GEORGE BERTRAM
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
MIKE DOUGHERTY
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
NEIL BURKETT
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
WENDY CLUTTER
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
CARL BOSO
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
DENNIS ASTON
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
MERLE CHAPLIN
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
MICHELLE GUNTO
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
ROBERT HUBBS
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
GARY HARTLEY
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
TERRY ASHBY
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
CHRIS PETTIT
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
GARY SHREVE
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
KATHY SHREVE
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
TOM STALNAKER
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
RONNIE STOLLAR
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
JORDAN SIMONS
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
DAVE TUCKER
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
HELENA TUCKER
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
JANICE SHEETS
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
CINDY UPDEGRAFF
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
BOB WHITE
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
BRIAN GUNN
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
THERESA HARTLEY
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
BETH BERTRAM
PRESIDENT	0.00		$0	$0	$0	Yes (X)
CODY LUCEY
VICE PRESIDENT	0.00		$0	$0	$0	Yes (X)
LISA INGRAM
SECRETARY	0.00		$0	$0	$0	Yes (X)
PAUL GAREY
TREASURER	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$204,944	TotalRevenueColumnAmt
Related Or Exempt Func Income	$204,944	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$204,944	TotalProgramServiceRevenueAmt
Fundraising Gross Income	$61,191	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$40,312	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,879	TotalRevenueColumnAmt
Exclusion	$20,879	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
RENTAL INCOME - CAMPGR	531190	$206,448	$206,448
RENTAL INCOME - BUILDI	531190	$127,854	$127,854

Field	Value	IRS element (for citing)
Other Revenue Total	$334,302	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$560,125	TotalRevenueColumnAmt
Related Or Exempt Func Income	$204,944	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$334,302	UnrelatedBusinessRevenueAmt
Exclusion	$20,879	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$11,356	TotalAmt
Program Services	$306	ProgramServicesAmt
Management And General	$11,050	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,342	TotalAmt
Management And General	$1,342	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$2,212	TotalAmt
Management And General	$2,212	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$8,317	TotalAmt
Program Services	$7,575	ProgramServicesAmt
Management And General	$742	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,383	TotalAmt
Management And General	$2,383	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,844	TotalAmt
Management And General	$4,844	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,140	TotalAmt
Management And General	$5,140	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt
UTILITIES	$122,507	$122,507
DEPRECIATION	$43,592	$43,592
REPAIRS AND MAINTENANCE	$20,024	$20,024
INSURANCE	$12,504	$12,504

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$260,088	TotalAmt
Program Services	$205,523	ProgramServicesAmt
Management And General	$54,565	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$494,309	TotalAmt
Program Services	$213,404	ProgramServicesAmt
Management And General	$280,905	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$11,698	BOYAmt
EOY	$19,269	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$476,945	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$198,489	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$249,743	BOYAmt
EOY	$278,456	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$261,441	BOYAmt
EOY	$297,725	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$46,126	BOYAmt
EOY	$16,334	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,476	BOYAmt
EOY	$1,736	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$47,602	BOYAmt
EOY	$18,070	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$213,839	BOYAmt
EOY	$279,655	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$213,839	BOYAmt
EOY	$279,655	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$261,441	BOYAmt
EOY	$297,725	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$65,816	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$46,944	CurrentTaxYearMinus4YearsAmt
Total	$46,944	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$168,281	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year	$169,878	CurrentTaxYearMinus1YearAmt
Current Tax Year	$204,944	CurrentTaxYearAmt
Total	$543,103	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$215,225	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year	$169,878	CurrentTaxYearMinus1YearAmt
Current Tax Year	$204,944	CurrentTaxYearAmt
Total	$590,047	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$590,047	PublicSupportTotal509Amt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$103,175	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year	$186,233	CurrentTaxYearMinus1YearAmt
Current Tax Year	$100,066	CurrentTaxYearAmt
Total	$389,474	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$107,560	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year	$80,861	CurrentTaxYearMinus1YearAmt
Current Tax Year	$61,191	CurrentTaxYearAmt
Total	$249,612	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$425,960	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year	$436,972	CurrentTaxYearMinus1YearAmt
Current Tax Year	$366,201	CurrentTaxYearAmt
Total	$1,229,133	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.48010	PublicSupportCY509Pct
Public Support PY509	0.46990	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$321,381	OtherCostOrOtherBasisAmt
Depreciation	$51,240	DepreciationAmt
Book Value	$270,141	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$88,417	OtherCostOrOtherBasisAmt
Depreciation	$80,453	DepreciationAmt
Book Value	$7,964	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$67,147	OtherCostOrOtherBasisAmt
Depreciation	$66,796	DepreciationAmt
Book Value	$351	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$278,456	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDesc	AmtAmt
FICA/FIT PAYABLE	$497
OH IT	$36
SALES AND USE TAX	$445
WV IT	$31
FUTA PAYABLE	$70
SUTA PAYABLE	$459
BANK OVERDRAFT	$198

Field	Value	IRS element (for citing)
Total Liability	$1,736	TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BINGO/RAFFLES	Event1Nm
Gross Receipts Event1	$33,700	GrossReceiptsEvent1Amt
Gross Revenue Event1	$33,700	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$32,660	OtherDirectExpensesEvent1Amt
Event2	FLEA MARKETS / CRAFT/GUN SHOWS	Event2Nm
Gross Receipts Event2	$26,347	GrossReceiptsEvent2Amt
Gross Revenue Event2	$26,347	GrossRevenueEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$1,144	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$1,144	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$7,652	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$61,191	GrossReceiptsTotalAmt
Gross Revenue Total Events	$61,191	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$40,312	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$40,312	DirectExpenseSummaryEventsAmt
Net Income Summary	$20,879	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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	GRAVEL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,008. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,008. SALARY & WAGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,415. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,415. TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,538. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,538. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,023. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,023. ACCOUNTING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,993. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,993. INTEREST: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,170. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,170. PENALTIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 535. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 535. FUEL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 441. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 441. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 408. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 408. EQUIPMENT RENTALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 52,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,050. CARNIVALS: PROGRAM SERVICE EXPENSES 48,434. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,434. TRUCK PULLS: PROGRAM SERVICE EXPENSES 24,615. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,615. RENTALS: PROGRAM SERVICE EXPENSES 20,410. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,410. FEDERAL INCOME TAX EXPENSE-990T: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,368. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,368. RODEO EXPENSES: PROGRAM SERVICE EXPENSES 14,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,000. SECURITY: PROGRAM SERVICE EXPENSES 7,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,800. GATES: PROGRAM SERVICE EXPENSES 7,063. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,063. EXHIBIT CHECKS: PROGRAM SERVICE EXPENSES 6,145. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,145. QUEEN EXPENSES: PROGRAM SERVICE EXPENSES 4,221. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,221. SUPPLIES: PROGRAM SERVICE EXPENSES 2,767. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,767. JUDGE EXPENSES: PROGRAM SERVICE EXPENSES 2,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,600. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 2,587. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,587. UTILITIES: PROGRAM SERVICE EXPENSES 2,507. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,507. TROPHIES: PROGRAM SERVICE EXPENSES 2,272. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,272. RIBBONS: PROGRAM SERVICE EXPENSES 2,043. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,043. PARKING: PROGRAM SERVICE EXPENSES 1,920. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,920. GROUNDS MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,913. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,913. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 1,499. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,499. LICENSES & CORP FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,076. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,076. WV FAIRS AND FESTIVALS EXPENSES: PROGRAM SERVICE EXPENSES 1,070. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,070. AMBULANCE: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 667. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 667. GIFTS & DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600. TRAVEL & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 520. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 520. DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 280. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 280. USE TAX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 77. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77. FINANCE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES -148. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -148.