2022-06-07T10:13:03-05:00 2021-09-30 460257538 KETEL THORSTENSON LLP PO BOX 3140 RAPID CITY SD 577093140 990 2020-10-01 460238981 CENTRAL STATES FAIR CENT 6053553861 800 SAN FRANCISCO STREET RAPID CITY SD 57701 RON JEFFRIES GENL MGR 6053553861 2022-06-06 true RON JEFFRIES 999009999 TRACI HANSON CPA P02055725 6053425630 2022-06-07 2020 2022-09-23 18:48:47Z RON JEFFRIES 4793283 false X WWW.CENTRALSTATESFAIR.COM X 1945 SD AGRICULTURAL ORGANIZATION 14 14 151 155 0 1362420 1434165 969067 1460655 23905 9823 1149860 1436990 3505252 4341633 12000 0 0 743261 800916 0 0 2508761 2934183 3264022 3735099 241230 606534 5774856 6196216 305645 120471 5469211 6075745 AGRICULTURAL ORGANIZATION 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 false false false false false false false false false false false false false false true true false false true 184 0 true 151 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 GENL MGR 50.00 X 102147 0 3096 DEAN JOHNSON PRESIDENT 0.50 X X 0 0 0 TYLER TREVILLYAN VICE PRESIDE 0.50 X X 0 0 0 JERRY COPE SECRETARY 0.50 X X 0 0 0 KAYCE GERLACH TREASURER 0.50 X X 0 0 0 MUTCH USERA PAST PRESIDE 0.50 X X 0 0 0 BART BANKS BOARD MEMBER 0.50 X 0 0 0 DAVID UHRIG BOARD MEMBER 0.25 X 0 0 0 LYNN KENDALL BOARD MEMBER 0.25 X 0 0 0 JIM HAAR BOARD MEMBER 0.25 X 0 0 0 GARY DREWES COUNTY LIAIS 0.25 X 0 0 0 JOHN ROBERTS CITY LIAISON 0.25 X 0 0 0 TANNER SCHILDER BOARD MEMBER 0.25 X 0 0 0 ROGER PORCH BOARD MEMBER 0.25 X 0 0 0 BOB MILLS BOARD MEMBER 0.25 X 0 0 0 102147 3096 1 false false false ROBERT SHARP & ASSOCIATES ROBERT SHARP & ASSOCIATES 3615 CANYON LAKE DRIVE 3615 CANYON LAKE DRIVE RAPID CITY SD 57702 ADVERTISING 156676 PRCA PRCA 101 PRO RODEO DRIVE 101 PRO RODEO DRIVE COLORADO SPRINGS CO 80919 ENTERTAINMENT 156315 CONRADS ELECTRIC CONRADS ELECTRIC 1750 E NORTH STREET 1750 E NORTH STREET RAPID CITY SD 57701 REPAIRS 101607 3 3425 13748 649801 767191 1434165 FAIR 110000 958990 958990 BH STOCK SHOW 110000 386938 386938 OTHER MISCELLANEOUS EVENTS 110000 107146 107146 EVENTS CENTER 110000 7581 7581 1460655 9823 9823 1043438 235763 807675 807675 807675 845202 215887 629315 629315 4341633 2897645 9823 X 105126 592670 44667 58453 17900 717082 183446 122321 672089 59418 1202 270179 56282 EVENTS RECOGNITIONS/AWARD 828727 BANQUET EXPENSES 5045 MISCELLANEOUS 492 3735099 0 0 0 95831 340921 240061 505646 277992 345569 5128 19936 31960 24347 10487795 5546094 5112568 4941701 11316 18096 5774856 6196216 264146 111471 41499 9000 305645 120471 X 5469211 6075745 5469211 6075745 5774856 6196216 X 606534 X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false 8019671 3676679 4342992 1890320 1532831 357489 577804 336584 241220 4941701 X 4855866 514233 514233 4341633 4341633 4249332 514233 514233 3735099 3735099 SCHEDULE D, PAGE 3, PART X AT SEPTEMBER 30, 2021 THE ORGANIZATION BELIEVES NO SIGNIFICANT UNCERTAIN TAX POSITION OR LIABILITY EXIST SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSE 235,763 COST OF GOOD SOLD 184,417 EVENTS RELATED EXP NETTED WITH INCOME 31,470 OTHER EXPENSES NETTED WITH INCOME 62,583 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSE 235,763 COST OF GOOD SOLD 184,417 EVENTS RELATED EXP NETTED WITH INCOME 31,470 OTHER EXPENSES NETTED WITH INCOME 62,583 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 193,337 0 0 GRANDSTAND EVENTS 456,462 0 0 OTHER FEES 7,869 0 0 CREDIT CARD FEES 17,536 0 0 OTHER MISCELLANEOUS EVENTS 41,878 0 0 TOTAL 717,082 0 0 FORM 990, PART XI, LINE 9 RENTAL EXPENSE 235,763 COST OF GOOD SOLD 184,417 EVENTS RELATED EXP NETTED WITH INCOME 31,470 OTHER EXPENSES NETTED WITH INCOME 62,583 RENTAL EXPENSE -235,763 COST OF GOOD SOLD -184,417 EVENTS RELATED EXP NETTED WITH INCOME -31,470 OTHER EXPENSES NETTED WITH INCOME -62,583 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 false 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.