2023-12-11T11:15:53-06:00 2023-06-30 580692043 MAULDIN & JENKINS LLC 1401 MANATEE AVE W STE 1200 BRADENTON FL 34205 990 2022-07-01 590908773 MANATEE RIVER FAIR ASSOCIATION INC MANA 9417221639 1402 14TH AVE W PALMETTO FL 34221 JON NEUHAUSER TREASURER 9417221639 2023-12-04 1 JON NEUHAUSER 999009999 1 BRIAN CARTER P00536712 9417474483 2023-12-04 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JON NEUHAUSER 1402 14TH AVE W PALMETTO FL 34221 1787126 0 X WWW.MANATEECOUNTYFAIR.COM X 1916 FL ANNUAL AGRICULTURAL FAIR 29 29 36 400 0 0 6975 6945 1340223 1770738 1777 9443 -14046 0 1334929 1787126 15950 16100 0 0 229743 261334 0 0 0 1107819 1362123 1353512 1639557 -18583 147569 5348035 5516245 259163 276259 5088872 5239986 TO CONDUCT AN ANNUAL FAIR FOR THE BENEFIT AND DEVELOPMENT OF THE EDUCATIONAL, AGRICULTURAL, HISTORICAL, CULTURAL, HORTICULTURAL, LIVESTOCK, AND OTHER RESOURCES OF MANATEE COUNTY. 0 0 1501933 16100 1770738 THE ASSOCIATION OPERATES AN ANNUAL AGRICULTURAL FAIR FOR MANATEE COUNTY, FLORIDA 1501933 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 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 1 15 0 36 1 0 0 0 0 0 0 0 0 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 FL X MANATEE RIVER FAIR ASSOCIATION INC 9417221639 1402 14TH AVE W PALMETTO FL 34221 JERRY WOLFE DIRECTOR 20.00 X 0 0 0 KIM DALGLISH CHAMBER REPRESENTATIVE 20.00 X 0 0 0 DIANNA BAKER DIRECTOR 20.00 X X 0 0 0 HUGH TAYLOR ASSIST TREAS/DIRECTOR 20.00 X X 0 0 0 PATRICK BRYANT PRESIDENT/DIRECTOR 20.00 X X 0 0 0 JIM PARKS ASSIST SEC/DIRECTOR 20.00 X X 0 0 0 JON NEUHAUSER TREASURER/DIRECTOR 20.00 X X 0 0 0 PETER VOLE VICE PRESIDENT/DIRECTOR 10.00 X 0 0 0 BRIAN WILLIAMS DIRECTOR 10.00 X 0 0 0 SONDRA DAKIN DIRECTOR 10.00 X 0 0 0 LYNN HOWELL DIRECTOR 10.00 X 0 0 0 MARK BARNEBEY DIRECTOR 10.00 X 0 0 0 MITCHELL JOHN DIRECTOR 20.00 X 0 0 0 PATTY KEEN-FREED SECRETARY/DIRECTOR 10.00 X X 0 0 0 TAMARA CORNWELL BRUNNER CITY REPRESENTATIVE 10.00 X 0 0 0 TOM ROLAND DIRECTOR 20.00 X 0 0 0 ANDREW MINOR DIRECTOR 10.00 X 0 0 0 CRYSTAL SNODGRASS EXTENSION SERVICE REPRESEN 10.00 X 0 0 0 TRAVIS LONGPRE DIRECTOR 10.00 X 0 0 0 EILEEN HOFFNER DIRECTOR 10.00 X 0 0 0 GREG WITT DIRECTOR 10.00 X 0 0 0 RICK WELLS SHERIFF REP 10.00 X 0 0 0 SCOTT TYLER POLICE REPRESENTATIVE 10.00 X 0 0 0 KRIS RICKLY DIRECTOR 10.00 X 0 0 0 GINA MESSENGER SCHOOL BOARD REPRESENTATIV 10.00 X 0 0 0 ALLEN TUSING DIRECTOR 20.00 X 0 0 0 GENE GLASSBURN DIRECTOR 10.00 X 0 0 0 MARSHA JOHNSON DIRECTOR 10.00 X 0 0 0 ROBERT GAUSE DIRECTOR 10.00 X 0 0 0 DANIEL L ALFONSO JR FAIR MANAGER 55.00 X 61800 0 0 61800 0 0 0 0 0 0 0 6945 6945 PROGRAM SERVICE REVENU 713990 1770738 1770738 1770738 9264 9264 179 0 179 179 179 1787126 1770738 0 9443 16100 16100 61800 37080 24720 199534 166900 32634 12525 12525 397 397 69428 69428 29077 29077 165695 164038 1657 1213 1213 1740 1740 141902 140483 1419 88742 87855 887 SHOWS AND RIDES 542933 542933 SECURITY 89312 89312 SUPPLIES AND REPLACEMEN 70488 69783 705 RENTAL EQUIPMENT 48728 48728 99943 67553 32390 1639557 1501933 137624 0 795683 1098488 5315 5315 38637 3522 19984 25015 6738377 2397021 4462171 4341356 26245 42549 5348035 5516245 29225 10800 18048 16567 211890 248892 259163 276259 X 5088872 5239986 5088872 5239986 5348035 5516245 147569 3545 0 X X 1 X 0 1 0 X 210261 252487 11075 6975 6945 487743 1451200 1588995 1307342 1340223 1770738 7458498 1661461 1841482 1318417 1347198 1777683 7946241 0 0 0 7946241 2100 1832 1052 1089 9264 15337 2100 1832 1052 1089 9264 15337 18850 15950 7100 404 42304 1682411 1859264 1326569 1348691 1786947 8003882 0.99280 0.99150 0.00190 0.00110 X 2614408 2614408 2828472 1348119 1480353 731411 580292 151119 546291 450815 95476 17795 17795 0 4341356 DEPOSITS 120378 MEMORIAL FUNDS 87881 ACCRUED EXPENSES 40633 248892 X 1790274 3545 3545 1786729 397 397 1787126 1639160 0 1639160 397 397 1639557 PART X, LINE 2: THE ASSOCIATION IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW. THE ASSOCIATION IS REQUIRED TO PAY INCOME TAXES ON THE EXCESS OF REVENUES DERIVED FROM ACTIVITIES UNRELATED TO THE TAX-EXEMPT PURPOSE OF THE ASSOCIATION OVER THE RELATED EXPENSES. MANAGEMENT HAS REVIEWED THEIR TAX POSITIONS AND CONCLUDED NO LIABILITY OR UNCERTAIN TAX POSITIONS, OR ANY INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, SHOULD BE RECOGNIZED IN THE ASSOCIATION'S FINANCIAL STATEMENTS. THE ASSOCIATION FILES INCOME TAX RETURNS IN THE U.S. AND FLORIDA. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES INCLUDED WITH REVENUE ON 990 COST OF GOODS SOLD INCLUDED WITH REVENUE ON 990 PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES INCLUDED WITH REVENUE ON 990 COST OF GOODS SOLD INCLUDED WITH REVENUE ON 990 1 VARIOUS 501C3 ORGANIZATIONS AND SCHOOLS 16100 0 TO PROVIDE SCHOLARSHIPS AND OTHER ASSISTANCE TO 501C3 ORGANIZATIONS AND LOCAL SCHOOLS. PART I, LINE 2: ALL FUNDS WENT TO 501(C)(3) ORGANIZATIONS, PUBLIC SCHOOLS, OR US COLLEGES/UNIVERSITIES FORM 990, PART VI, SECTION B, LINE 11B THE FAIR ASSOCIATION'S PRESIDENT, TREASURER, AND GENERAL MANAGER REVIEWED THE RETURN BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ANNUAL DISCLOSURE FROM DIRECTORS FORM 990, PART VI, SECTION B, LINE 15 THE SALARY FOR TOP MANAGEMENT AND KEY EMPLOYEES OF THE ORGANIZATION IS DETERMINED BY THE EXECUTIVE COMMITTEE, WHICH IS MADE UP OF ELEVEN MEMBERS. COMPENSATION IS CALCULATED BASED ON PRIOR EXPERIENCE, THE RESPONSIBILITIES OF THE POSITION, AND COMPARABLE POSITIONS THROUGHOUT THE COMMUNITY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST FORM 990, PART XII, LINE 2C THE FAIR MANAGER AND BOARD TREASURER REVIEW AND APPROVE THE DRAFT FINANCIAL STATEMENTS BEFORE THEY ARE ISSUED. THIS PROCESS IS UNCHANGED FROM THE PRIOR YEAR.