2024-01-22T11:52:21-05:00 2023-09-30 460257538 KETEL THORSTENSON LLP PO BOX 3140 RAPID CITY SD 577093140 990 2022-10-01 460238981 CENTRAL STATES FAIR CENT 6053553861 800 SAN FRANCISCO STREET RAPID CITY SD 57701 RON JEFFRIES GENERAL MANAGER 6053553861 2024-01-22 true RON JEFFRIES XXX-XX-XXXX true TRACI HANSON CPA P02055725 6053425630 2024-01-22 2022 2023-04-26 12:10:37Z RON JEFFRIES 6442997 false X WWW.CENTRALSTATESFAIR.COM X 1945 SD WE SHOWCASE AGRICULTURE, TOURISM, AND OUR COMMUNITY. 14 14 204 167 0 1291046 2322741 1681384 1736247 -63656 67402 1449583 1604002 4358357 5730392 12058 0 1061540 1371945 0 0 3175383 3704957 4236923 5088960 121434 641432 6354015 7285392 156836 446781 6197179 6838611 WE SHOWCASE AGRICULTURE, TOURISM, AND OUR COMMUNITY. false false CENTRAL STATE FAIR - AGRICULTURAL LIVESTOCK EXPOSITION, FAIR AND CARNIVAL BLACK HILLS STOCK SHOW - LIVESTOCK EXPOSITION EVENTS CENTER - COMMUNITY ACTIVITIES false true false true false false false false false true false false false false true false true false false false false false false false false false true false false false false false false false false true false false false false true true false false true 221 0 true 204 true false false false false false false false false X 14 14 false false false false true true false true true false false true true true true false false true true false X RON JEFFRIES 6053553861 800 SAN FRANCISCO ST RAPID CITY SD 57701 RON JEFFRIES GENERAL MANA 50.00 X 109165 0 3344 JERRY COPE PRESIDENT 1.00 X X 0 0 0 TANNER SCHILDER VICE PRESIDE 1.00 X X 0 0 0 LYNN KENDALL SECRETARY 1.00 X X 0 0 0 ROGER PORCH TREASURER 1.00 X X 0 0 0 TYLER TREVILLYAN PAST PRESIDE 1.00 X X 0 0 0 LOUIE BRUNSON BOARD MEMBER 1.00 X 0 0 0 JIM HUNT BOARD MEMBER 1.00 X 0 0 0 KELBY LANG BOARD MEMBER 1.00 X 0 0 0 BOB MILLS BOARD MEMBER 1.00 X 0 0 0 QUENTIN RIGGINS BOARD MEMBER 1.00 X 0 0 0 JUSTIN TUPPER BOARD MEMBER 1.00 X 0 0 0 ANNA WHETHAM BOARD MEMBER 1.00 X 0 0 0 JOHN ROBERTS CITY LIAISON 1.00 X 0 0 0 DEB HADCOCK COUNTY LIAIS 1.00 X 0 0 0 KAYCE GERLACH TERMED 02/20 1.00 X 0 0 0 DEAN JOHNSON TERMED 02/20 1.00 X 0 0 0 GARY DREWES TERMED 02/20 1.00 X 0 0 0 BART BANKS TERMED 02/20 1.00 X 0 0 0 JIM HAAR TERMED 02/20 1.00 X 0 0 0 109165 3344 1 false false false ROBERT SHARP & ASSOCIATES ROBERT SHARP & ASSOCIATES 3615 CANYON LAKE DRIVE 3615 CANYON LAKE DRIVE RAPID CITY SD 57702 ADVERTISING 173552 PRCA PRCA 101 PRO RODEO DRIVE 101 PRO RODEO DRIVE COLORADO SPRINGS CO 80919 ENTERTAINMENT 160200 WALKER HAYES PO BOX 340020 NASHVILLE TN 37203 ENTERTAINER 150000 CONRADS ELECTRIC CONRADS ELECTRIC 1750 E NORTH STREET 1750 E NORTH STREET RAPID CITY SD 57701 REPAIRS 100423 4 1270 15000 1426212 880259 42450 2322741 FAIR 110000 1287633 1287633 BH STOCK SHOW 110000 439453 439453 EVENTS CENTER 110000 9161 9161 1736247 5312 5312 1173525 288022 885503 885503 885503 65833 3743 62090 62090 62090 1110057 420840 689217 689217 CREDIT CARD FEES, MISC. 999999 29282 29282 29282 5730392 3340249 67402 X 12058 117409 1090230 21616 39578 103112 19880 936239 94502 352244 985535 57248 25346 261440 71109 EVENTS RECOGNITIONS/AWARD 888145 MISCELLANEOUS 13269 5088960 0 0 0 63361 147832 473053 534929 663057 473059 10188 37909 29837 44769 11948893 5921728 5094245 6027165 20274 19729 6354015 7285392 146836 417495 10000 29286 156836 446781 X 6197179 6838611 6197179 6838611 6354015 7285392 X 641432 X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false 9264927 4021451 5243476 1841312 1556101 285211 842654 344176 498478 6027165 X 6506356 65000 710964 775964 5730392 5730392 5864924 65000 710964 775964 5088960 5088960 SCHEDULE D, PAGE 3, PART X AT SEPTEMBER 30, 2023, THE ORGANIZATION BELIEVES THAT NO SIGNIFICANT UNCERTAIN TAX POSITIONS OR LIABILITIES EXIST. SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSE 288,022 COST OF GOOD SOLD 420,840 MISC OTHER EXPENSES 2,102 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSE 288,022 COST OF GOOD SOLD 420,840 MISC OTHER EXPENSES 2,102 true CENTRAL STATES FAIR FOUNDATION CENTRAL STATES FAIR FOUNDATION 800 SAN FRANCISCO STREET 800 SAN FRANCISCO STREET RAPID CITY SD 57701 202523171 3 12058 CHARITABLE 1 SCHEDULE I, PAGE 1, PART I, LINE 2 THE CENTRAL STATES FAIR APPOINTS DIRECTORS OF THE FOUNDATION WHO IN TURN ELECT OFFICERS. THE FAIR HAS CONTINUED TO SUPPORT THE FOUNDATION WHO IN TURN REPORTS TO THE FAIR ON HOW THE MONEY IS SPENT. X PRIZES 7 39950 FAIR MARKET VALUE X COMPUTER 1 2500 FAIR MARKET VALUE false false false FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS HELP WITH COLLECTION OF GATE AND PARKING ADMISSIONS, RUNNING EVENTS, ETC FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A THE ORGANIZATION'S MEMBERS ELECT THE GOVERNING BODY. 2 OF 14 ARE APPOINTED BY CITY/COUNTY. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PREPARED BY OUR CPA AND PROVIDED TO THE GENERAL MANAGER AND BOARD FOR REVIEW BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C A CONFLICT OF INTEREST DOCUMENT IS SIGNED EACH YEAR BY ALL BOARD MEMBERS. POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD AT EACH MEETING. FORM 990, PAGE 6, PART VI, LINE 15A BOARD APPROVES THE SALARY OF THE CEO AND BASES IT UPON PERFORMANCE, RELATED INDUSTRY SALARIES AND AVAILABILITY OF FUNDS. FORM 990, PAGE 6, PART VI, LINE 15B SAME PERSON AS 15A FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION DOES CONSIDER MAKING THE INFORMATION AVAILABLE ON CASE BY CASE BASIS. FORM 990, PART IX, LINE 11G OUTSIDE SERVICES 245,691 0 0 GRANDSTAND EVENTS 591,991 0 0 OTHER FEES 66,934 0 0 CONSULTING 31,623 0 0 TOTAL 936,239 0 0 FORM 990, PART XI, LINE 9 RENTAL EXPENSE 288,022 COST OF GOOD SOLD 420,840 MISC OTHER EXPENSES 2,102 RENTAL EXPENSE -288,022 COST OF GOOD SOLD -420,840 MISC OTHER EXPENSES -2,102 CENTRAL STATES FAIR FOUNDATION CENTRAL STATE FAIR FOUNDATION 800 SAN FRANCISCO STREET 800 SAN FRANCISCO STREET RAPID CITY SD 57701 202523171 CHARITABLE SD 501C3 12A CSF CENTRAL STATES FAIR true false true true false false false false false false false false true true true true false false false false SCHEDULE R THE CENTRAL STATES FAIR APPOINTS DIRECTORS OF THE FOUNDATION WHO IN TURN ELECT OFFICERS. THE FAIR HAS CONTINUED TO SUPPORT THE FOUNDATION AND REPORTS TO THEM ON HOW THE MONEY IS SPENT.