2025-11-17T13:15:05-08:00 2024-12-31 990450568 The Lighthouse Group 445 Fourth St Eureka CA 95501 990 2024-01-01 946000770 Humboldt County Fair Association HUMB 7077869511 1250 5th St Ferndale CA 95536 Andrew Titus President 2025-11-17 true true Wyatt D Kneaper P01986023 7074441341 X 2024 2025-03-06 01:10:19Z Andrew Titus 1250 5th St Ferndale CA 95536 3997944 false X www.humboldtcountyfair.org X 1924 CA The Association's primary purpose is to conduct the annual Humboldt County Fair, and to make such use of the fairgrounds facilities in promotion of agricultural, industrial, and recreational interests of the residents of the County of Humboldt 14 14 173 0 202705 0 1818147 3801111 0 259610 196833 2280462 3997944 0 0 659645 783767 0 0 1796513 3307062 2456158 4090829 -175696 -92885 2110773 1997568 191689 198728 1919084 1798840 The Association's primary purpose is to conduct the annual Humboldt County Fair, and to make such use of the fairgrounds facilities in promotion of agricultural, industrial, and recreational interests of the residents of the County of Humboldt false false 3549902 The Association's primary purpose is to conduct the annual Humboldt County Fair, and to make such use of the fairground facilities in promotion of agricultural, industrial, and recreational interests of the residents of the County of Humboldt. 3549902 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 173 true false false false false false false false 0 false false false false false false false X 14 14 false false false false false false false true true false false true true true false false false false false false X Moira Kenny 7077869511 1250 5th St Ferndale CA 95536 Moira Kenny CEO 40.00 0.00 X 96178 0 0 Andrew Titus President 5.00 0.00 X X 0 0 0 Clint Duey Treasurer 0.50 0.00 X 0 0 0 Johanna Rodoni Livestock Chair 0.50 0.00 X 0 0 0 Sandy Hanks Secretary 0.50 0.00 X 0 0 0 Greg Gomes Vice President 0.50 0.00 X 0 0 0 Ben Hawk Director 0.50 0.00 X 0 0 0 Lawrence Dwight Vice President 0.50 0.00 X 0 0 0 Darren Hansen Director 0.50 0.00 X 0 0 0 Wayne Wilson Director 0.50 0.00 X 0 0 0 96178 0 false false false 0 0 Humboldt County Fair 713110 3801111 3801111 3801111 0 0 0 196833 196833 196833 196833 0 0 0 0 0 3997944 3997944 X 0 0 0 0 96178 96178 0 611948 429049 182899 2689 2689 0 72952 48487 24465 67559 67559 0 0 0 0 0 389880 389880 31795 31795 13718 7346 6372 0 0 0 0 0 207 207 0 0 112308 112308 109351 91931 17420 JLA- Seller Payments 1195457 1195457 CARF- Comission Billback 506070 506070 Utilities 185305 185305 Bar Expense- Alcohol 81759 81759 613653 579927 33726 4090829 3549902 540927 0 796242 617787 0 0 75444 247975 0 0 0 0 0 5780986 4658293 1235000 1122693 0 0 0 0 4087 9113 2110773 1997568 47225 87598 11206 2335 112340 90597 20918 18198 191689 198728 X 1736232 1798840 182852 1919084 1798840 2110773 1997568 X -92885 28392 -55751 X false false false X 327876 960930 391418 202705 1882929 314606 1353757 1936518 2124074 5728955 0 0 0 642482 2314687 2327936 2326779 7611884 0 0 7611884 178046 289263 266041 259610 992960 0 178046 289263 266041 259610 992960 0 0 820528 2603950 2593977 2586389 8604844 X 0.00000 0.00000 4594261 4658293 -64032 944303 944303 242422 242422 1122693 Compensated Absence Liability 12474 Credit Card Payable 1321 Guaranteed Deposits 100 Insurance fees 4240 TOT Tax Liability 63 18198 Form 990, Part VI, Section B, Line 11b Tax return is reviewed by Board of Directors prior to filing. Form 990, Part VI, Section C, Line 19 Governing Documents, policies and financial statements are available upon request Form 990, Part IX, Line 24e Administrative Expense- Other: Column (A) - Total = $487; Column (B) - Program Services = $0; Column (C) - Management & General = $487; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Attendance- Rentals, Tents, Re: Column (A) - Total = $14399; Column (B) - Program Services = $14399; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Attendance Supplies: Column (A) - Total = $5449; Column (B) - Program Services = $5449; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bad Debt: Column (A) - Total = $20300; Column (B) - Program Services = $0; Column (C) - Management & General = $20300; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bar Expense- Other: Column (A) - Total = $55; Column (B) - Program Services = $55; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bar Expense- Supplies & Equipt: Column (A) - Total = $5379; Column (B) - Program Services = $5379; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Building & Grounds Maintenance: Column (A) - Total = $1629; Column (B) - Program Services = $0; Column (C) - Management & General = $1629; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CARF- Management Fee: Column (A) - Total = $983; Column (B) - Program Services = $983; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Cash Over/Short: Column (A) - Total = $408; Column (B) - Program Services = $0; Column (C) - Management & General = $408; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Computer Software & Supplies: Column (A) - Total = $37339; Column (B) - Program Services = $37339; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Concessions Expense: Column (A) - Total = $9414; Column (B) - Program Services = $9414; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Dairy Heifer Sale: Column (A) - Total = $1474; Column (B) - Program Services = $1474; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Dues & Subscriptions: Column (A) - Total = $4944; Column (B) - Program Services = $4944; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Employee Travel, Recruitment: Column (A) - Total = $12791; Column (B) - Program Services = $12791; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Entertainment- Other Expense: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Entertainment- Supplies: Column (A) - Total = $1329; Column (B) - Program Services = $1329; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Equipment Rentals: Column (A) - Total = $8604; Column (B) - Program Services = $8604; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Equiptment & Tools: Column (A) - Total = $34635; Column (B) - Program Services = $34635; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Equiptment Maintenance: Column (A) - Total = $7064; Column (B) - Program Services = $7064; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Exhibits Expense: Column (A) - Total = $14583; Column (B) - Program Services = $14583; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Horse Racing- Equiptment: Column (A) - Total = $31089; Column (B) - Program Services = $31089; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Horse Racing- Licenses & Fees: Column (A) - Total = $5237; Column (B) - Program Services = $5237; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Horse Racing- Other: Column (A) - Total = $63330; Column (B) - Program Services = $63330; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Horse Racing- Supplies: Column (A) - Total = $17245; Column (B) - Program Services = $17245; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e JLA- BBQ Expenses: Column (A) - Total = $19731; Column (B) - Program Services = $19731; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e JLA- Judges Expense: Column (A) - Total = $10204; Column (B) - Program Services = $10204; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e JLA- Scholership Expenses: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e JLA- Supplies Expenses: Column (A) - Total = $13437; Column (B) - Program Services = $13437; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Maintenance- General Operation: Column (A) - Total = $402; Column (B) - Program Services = $0; Column (C) - Management & General = $402; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Merchant Processing Fees- JLA: Column (A) - Total = $33066; Column (B) - Program Services = $33066; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Merchant Processing Fees- QBO: Column (A) - Total = $8269; Column (B) - Program Services = $8269; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Merchant Processing Fees: Column (A) - Total = $15192; Column (B) - Program Services = $15192; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISC Non Fair Events: Column (A) - Total = $40324; Column (B) - Program Services = $40324; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Other Expenses: Column (A) - Total = $11898; Column (B) - Program Services = $11898; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $3328; Column (B) - Program Services = $3328; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Premium Expenses: Column (A) - Total = $38842; Column (B) - Program Services = $38842; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Property Tax: Column (A) - Total = $10500; Column (B) - Program Services = $0; Column (C) - Management & General = $10500; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RV Camping Expenses: Column (A) - Total = $975; Column (B) - Program Services = $975; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Sponsorship Expenses: Column (A) - Total = $22190; Column (B) - Program Services = $22190; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Supplies- Maintenance: Column (A) - Total = $47041; Column (B) - Program Services = $47041; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Trash Removal: Column (A) - Total = $35087; Column (B) - Program Services = $35087; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part XI, Line 9 = -$55751