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ASSOCIATION OF IOWA FAIRS: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATION OF IOWA FAIRS (EIN 42-0690241)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-09-30
IRS object ID
202102739349200980
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-09-30T13:35:46-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN421104473PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCGOWEN HURST CLARK & SMITH PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11601 W LAKES PKWY STE 300AddressLine1Txt
CityWEST DES MOINESCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50266ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN420690241EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATION OF IOWA FAIRS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlASSOBusinessNameControlTxt
Phone5635474996PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1242 - 8TH AVENUE WESTAddressLine1Txt
CityCRESCOCityNm
State AbbreviationIAStateAbbreviationCd
ZIP52136ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS BARNESPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5635474996PhoneNum
Signature2021-09-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTHOMASPersonFirstNm
Person LastBARNESPersonLastNm
FieldValueIRS element (for citing)
SSN000990000SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN A SCHMIDT CPAPreparerPersonNm
PTINP00478173PTIN
Phone5152883279PhoneNum
Preparation2021-09-24PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.IOWAFAIRS.COMWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$136,970GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$90,703ProgramServiceRevenueAmt
Membership Dues$32,585MembershipDuesAmt
Investment Income$983InvestmentIncomeAmt
Other Revenue Total$12,699OtherRevenueTotalAmt
Total Revenue$136,970TotalRevenueAmt
Grants And Similar Amounts Paid$2,000GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$21,500SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$15,680FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$11,429PrintingPublicationsPostageAmt
Other Expenses Total$64,135OtherExpensesTotalAmt
Total Expenses$114,744TotalExpensesAmt
Excess Or Deficit For Year$22,226ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$162,468NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$184,694NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$162,468BOYAmt
EOY$184,694EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$162,468BOYAmt
EOY$184,694EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$162,468BOYAmt
EOY$184,694EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeMEMBERSHIP ASSOCIATION FOR COMMUNITY FAIR BOARDS PROVIDING ORGANIZATION, EDUCATION AND REPRESENTATION TO THE FAIR INDUSTRY IN THE STATE OF IOWA.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomANNUAL CONFERENCE PROVIDES NECESSARY INFORMATION TO THE FAIR INDUSTRY TO IMPROVE THEIR FAIR AND TO PROVIDE THE COMMUNITY WITH EDUCATIONAL AND CULTURAL EVENTS AIMED TOWARD YOUTH.DescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
THOMAS BARNES
EXECUTIVE DI6.00$12,900
SUE BARNES
EXECUTIVE SE6.00$8,600
RANDY BECKMAN
PRESIDENT2.00$0
STEVE VOSS
FIRST VICE P2.00$0
DANNY OLSON
SECOND VICE2.00$0
KERRY SCHEIDEGGER
PAST PRESIDE2.00$0
MARK DROST
DIRECTOR1.00$0
TRICIA ROSENDAHL
DIRECTOR1.00$0
JON BALTES
DIRECTOR1.00$0
MARK TROESTER
DIRECTOR1.00$0
MARY BOLTON
DIRECTOR1.00$0
JIM SLOAN
DIRECTOR1.00$0
ANN SCHUSTER
DIRECTOR1.00$0
ROGER IVERSON
DIRECTOR1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TOM BARNESBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1242 8TH AVENUE WESTAddressLine1Txt
CityCRESCOCityNm
State AbbreviationIAStateAbbreviationCd
ZIP52316ZIPCd
FieldValueIRS element (for citing)
Phone5635474996PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (true)AgreeCarryoverPriorYearInd
Dues Assessments$32,585DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$15,000NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov$2,300NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$17,300NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$13,686AggregateReportedDuesNtcAmt
Carried Over$3,614CarriedOverAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8INSURANCE DIVIDEND 12,699 TOTAL 12,699
FORM 990-EZ, PART I, LINE 16EXPENSES CONF., CONV., MEETINGS 57,718 INSURANCE 2,465 TELEPHONE 754 DUES AND SUBSCRIPTIONS 165 EQUIPMENT MAINT. 1,388 PAYROLL TAXES 1,645 TOTAL 64,135
FORM 990-EZ, PART IIIMEMBERSHIP ASSOCIATION FOR COMMUNITY FAIR BOARDS PROVIDING ORGANIZATION, EDUCATION AND REPRESENTATION TO THE FAIR INDUSTRY IN THE STATE OF IOWA.

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (14 entries)

THOMAS BARNES
SUE BARNES
RANDY BECKMAN
STEVE VOSS
DANNY OLSON
KERRY SCHEIDEGGER
MARK DROST
TRICIA ROSENDAHL
JON BALTES
MARK TROESTER
MARY BOLTON
JIM SLOAN
ANN SCHUSTER
ROGER IVERSON

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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