2025-03-07T15:29:56-06:00 2024-09-30 383635706 REHMANN ROBSON LLC 1971 S STATE ROAD IONIA MI 48846 990 2023-10-01 380680310 IONIA FREE FAIR ASSOCIATION IONI 6165271310 317 S DEXTER ST IONIA MI 48846 JOHN DINEHART TREASURER 6165271310 2025-02-28 1 1 KATHERINE SHELDON CPA P00022438 6165220792 2025-02-28 2023 2025-03-06 01:10:19Z TREVOR TOOKER 317 S DEXTER STREET IONIA MI 48846 1502180 0 X WWW.IONIAFREEFAIR.COM X 1940 MI ANNUAL AGRICULTURAL FAIR 12 12 4 250 15981 0 368434 240860 1233808 1034871 15381 34707 133198 191742 1750821 1502180 0 0 0 0 148405 230731 0 0 0 1267226 915653 1415631 1146384 335190 355796 2263217 2624761 82447 88195 2180770 2536566 ANNUAL AGRICULTURAL FAIR 0 0 1121918 1131551 AN ANNUAL AGRICULTURAL FAIR WAS HELD IN WHICH OVER 655 EXHIBITORS PARTICIPATED. THE FAIR HAS AN ANNUAL ATTENDANCE OF APPROXIMATELY 350,000. 1121918 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 58 0 1 4 1 1 1 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X MIKE CLARK 6165271310 317 S DEXTER ST IONIA MI 48846 X TREVOR TOOKER PRESIDENT 1.00 X X 0 0 0 KIRK WOLTHUIS VICE PRESIDENT 1.00 X X 0 0 0 JOHN DINEHART TREASURER 1.00 X X 0 0 0 LAURIE PALMER SECRETARY 1.00 X X 0 0 0 HON JOHN R MILEWSKI II EX-OFFICIO 1.00 X 0 0 0 JASON REAMS DIRECTOR 1.00 X 0 0 0 AMANDA POWELL DIRECTOR 1.00 X 0 0 0 DR LISA SANFORD DVM DIRECTOR 1.00 X 0 0 0 JENNA PERRY DIRECTOR 1.00 X 0 0 0 RYAN GREGORY DIRECTOR 1.00 X 0 0 0 ANN MARTINEZ DIRECTOR 1.00 X 0 0 0 CHAD LISTERMAN DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 190 100000 140670 3410 240860 CONCESSIONS 722513 557617 557617 PARKING AND CAMPGROUND 812930 251255 251255 GRANDSTAND EVENTS 711210 128680 128680 COMPETITIVE EVENTS 711210 58299 58299 ENTERTAINMENT PARK 713110 35560 35560 3460 3460 1034871 34707 34707 113788 0 113788 113788 113788 ADMINISTRATION 900099 61973 61973 FOOD TRUCK RALLY-VENDO 722513 15981 15981 77954 1502180 1131551 15981 113788 X 218018 218018 12713 12713 18910 18910 79445 79445 5556 5556 1298 1298 59390 59390 FOOD TRUCK RALLY-OTHER 18701 18701 GRANDSTAND EVENTS 125513 125513 ENTERTAINMENT PARK 105389 105389 DEPRECIATION 86073 86073 415378 415378 1146384 1121918 24466 0 628074 335686 412814 37159 51267 121 121 3670174 1982114 1391889 1688060 205974 136813 2263217 2624761 23050 35312 18340 15145 41057 37738 82447 88195 X 1974796 2374719 205974 161847 2180770 2536566 2263217 2624761 355796 0 X 1 X 0 1 0 X 10728 166431 216640 368434 240860 1003093 168671 1259630 1040457 1245092 1131551 4845401 179399 1426061 1257097 1613526 1372411 5848494 0 0 0 5848494 30080 45578 53222 90535 113788 333203 30080 45578 53222 90535 113788 333203 209479 1471639 1310319 1704061 1486199 6181697 0.94610 0.95500 0.05390 0.04500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3670174 1982114 1688060 0 0 0 1688060 COMMUNITY FOUNDATION FUNDS 136813 136813 MIDWAY DEPOSIT 10000 CURRENT PORTION OF LONG TERM DEBT 4165 LONG-TERM LIABILITIES, NET OF CURRENT PORTION 23573 37738 INDEPENDENT BANK DIRECTOR LOAN 0 CITY OF IONIA DIRECTOR REAL ESTATE LEASE 0 MERCANTILE BANK DIRECTOR LINE OF CREDIT 0 FORM 990, PART VI, SECTION B, LINE 11B FINANCE COMMITTEE REVIEWS PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIALS STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E REPAIR AND MAINTENANCE: PROGRAM SERVICE EXPENSES 69,417. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,417. UTILITIES-ELECTRIC: PROGRAM SERVICE EXPENSES 44,570. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,570. CONCESSIONS: PROGRAM SERVICE EXPENSES 42,585. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,585. RENTAL OF EQUIPMENT: PROGRAM SERVICE EXPENSES 38,667. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,667. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 35,967. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,967. RENTAL-EQUIPMENT TENTS: PROGRAM SERVICE EXPENSES 29,172. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,172. UTILITIES-WATER AND SEWER: PROGRAM SERVICE EXPENSES 22,449. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,449. SPECIAL ACTIVITIES: PROGRAM SERVICE EXPENSES 20,387. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,387. SPONSHORSHIP: PROGRAM SERVICE EXPENSES 16,829. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,829. COMPETITIVE EVENTS: PROGRAM SERVICE EXPENSES 15,480. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,480. IPS SECURITY: PROGRAM SERVICE EXPENSES 13,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,000. VENDING: PROGRAM SERVICE EXPENSES 12,064. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,064. CONTRACTED SERVICES-ELECTRICAL: PROGRAM SERVICE EXPENSES 11,755. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,755. CONTRACT LABOR-TEMPORARY BUILDING & GROUNDS: PROGRAM SERVICE EXPENSES 11,307. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,307. SUPPLIES: PROGRAM SERVICE EXPENSES 8,535. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,535. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 4,113. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,113. WASTE AND TRASH REMOVAL: PROGRAM SERVICE EXPENSES 3,358. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,358. BANK AND LATE FEES: PROGRAM SERVICE EXPENSES 3,317. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,317. SHERRIFF'S POSSE: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. CONVENTION EXPENSE: PROGRAM SERVICE EXPENSES 1,980. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,980. RENTAL-ADMINISTRATION: PROGRAM SERVICE EXPENSES 1,956. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,956. INTERNET FEE: PROGRAM SERVICE EXPENSES 1,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,650. UTILITIES-GAS/NATURAL: PROGRAM SERVICE EXPENSES 1,440. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,440. FIRE SPRINKLER STANDBY FEE: PROGRAM SERVICE EXPENSES 1,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,025. PAYROLL PROCESSING FEE: PROGRAM SERVICE EXPENSES 928. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 928. LICENSES AND REGISTRATION: PROGRAM SERVICE EXPENSES 914. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 914. ADMINISTRATION-OTHER: PROGRAM SERVICE EXPENSES 218. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 218. CREDIT LOSSES: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. REFUNDS: PROGRAM SERVICE EXPENSES 50. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50. BUSINESS MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 45. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45.