BELTRAMI COUNTY AGRICULTURAL ASSOCIATION: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BELTRAMI COUNTY AGRICULTURAL ASSOCIATION (EIN 41-0800981)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2011-11-29
- IRS object ID
- 201113339349200306
- Schema version
- 2010v3.4
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-29T14:04:40-06:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gerald R Smith Ltd | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 613 Roosevelt Road SE | AddressLine1 |
| City | Bemidji | City |
| State | MN | State |
| ZIP Code | 566013456 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410800981 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BELTRAMI COUNTY AGRICULTURAL ASSOC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BELT | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1057 | AddressLine1 |
| City | BEMIDJI | City |
| State | MN | State |
| ZIP Code | 56619 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN WELLS | Name |
| Title | TREASURER | Title |
| Phone | 2184448169 | Phone |
| Date Signed | 2011-11-09 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Susan Dearholt CPA | Name |
| Phone | 2184441040 | Phone |
| Date Prepared | 2011-11-29 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 176400 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 34937 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 112746 | ProgramServiceRevenue |
| Membership Dues | 1400 | MembershipDues |
| Investment Income | 194 | InvestmentIncome |
| Other Revenue Total | 27123 | OtherRevenueTotal |
| Total Revenue | 176400 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 24195 | SalariesOtherCompEmplBenefits |
| Occupancy Rent Utilities And Maint | 39479 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1051 | PrintingPublicationsPostage |
| Other Expenses Total | 76745 | OtherExpensesTotal |
| Total Expenses | 141470 | TotalExpenses |
| Excess Or Deficit For Year | 34930 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 175150 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 210080 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43071 | BOY |
| EOY | 45518 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132079 | BOY |
| EOY | 164613 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175150 | BOY |
| EOY | 210131 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 51 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175150 | BOY |
| EOY | 210080 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROMOTE AGRICULTURE IN BELTRAMI CTY MN | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROMOTE AGRICULTRE IN BELTRAMI COUNTY AND THE LOCAL 4H PROGRAM AND OPERATE THE COUNTY FAIR | DescriptionProgramServiceAccom |
| Program Service Expenses | 0 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 0 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| KELLY FOSSAND | ||||||||
| PO BOX 1057 | BEMIDJI | MN | 56619 | VICE PRESIDENT | 0 | 0 | 0 | 0 |
| VERN HOZHUETER | ||||||||
| PO BOX 1057 | BEMIDJI | MN | 56619 | PRESIDENT | 0 | 0 | 0 | 0 |
| SUE WELLS | ||||||||
| PO BOX 1057 | BEMIDJI | MN | 56619 | TREASURER | 0 | 750 | 0 | 0 |
| BERYL WERNBERG | ||||||||
| PO BOX 1057 | BEMIDJI | MN | 56619 | RECORDING SECRE | 0 | 0 | 0 | 0 |
| PAUL HOKUF | ||||||||
| PO BOX 1057 | BEMIDJI | MN | 56619 | SECRETARY AND M | 0 | 13632 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SUE WELLS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1057 | AddressLine1 |
| City | BEMIDJI | City |
| State | MN | State |
| ZIP Code | 56619 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2184448169 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 2513 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12050 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36109 | CurrentTaxYear |
| Total | 50672 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 2513 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12050 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36109 | CurrentTaxYear |
| Total | 50672 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 28982 | AmountsSubstContributorsTotal |
| Public Support Total170 | 21690 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 19 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38 | CurrentTaxYearMinus1Year |
| Current Tax Year | 194 | CurrentTaxYear |
| Total | 251 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 50923 | TotalSupport |
| First5 Years170 | X | First5Years170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Description of other revenue (Part I, line 8) | DESCRIPTION AMOUNT RENTAL INCOME 24400 CAPITAL CREDITS 2723 |
| 02. Description of other expenses (Part I, line 16) | DESCRIPTION AMOUNT ADVERTISING 6916 AWARDS 1820 BEDDING 888 DUES 496 EDUCATION 2745 CARNIVALFAIR ENTERTAINMENT ACTS 3634 PIPE AND DRAPE 1468 DIRECT SUPPLIES 161 DEMO DERBY EXPENSES 8678 MOTOCROSS EXP 5461 HORSE ARENA EXP 33 SUPERINTENDENTS 2775 JUDGES 5954 WORK COMP INS 618 MISC 200 PARKING & GATE EXP 6935 POULTRY & SWINE EXP 231 PREMIUMS PAID 20520 SECURITY 4687 TELEPHONE 707 TRACTORTRUCK EXP 1818 |
| 03. Description of total liabilities (Part II, line 26) | BEGINNING CATEGORY OF YEAR END OF YEAR MNUC PAYABLE 0 51 |