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ASSOCIATION OF IOWA FAIRS: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATION OF IOWA FAIRS (EIN 42-0690241)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-08-12
IRS object ID
202002259349200855
Schema version
2019v5.0
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)
Return2020-08-12T15:45:01-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

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 Begin2019-07-01TaxPeriodBeginDt

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
Signature2020-07-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN A SCHMIDT CPAPreparerPersonNm
PTINP00478173PTIN
Phone5152883279PhoneNum
Preparation2020-07-27PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.142.51.230IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-08-12IPDt
IP Tm15:45:01IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id10637D6A6B1BECE7EDBDD541E4C064C83ABC94BCAtSubmissionCreationDeviceId
At Submission Filing Device Id0CCED3540F51578C16F814FB27A57A62930BD05EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

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$150,931GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,000ContributionsGiftsGrantsEtcAmt
Program Service Revenue$97,745ProgramServiceRevenueAmt
Membership Dues$34,950MembershipDuesAmt
Investment Income$703InvestmentIncomeAmt
Other Revenue Total$16,533OtherRevenueTotalAmt
Total Revenue$150,931TotalRevenueAmt
Grants And Similar Amounts Paid$2,000GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$21,250SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$17,535FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$10,963PrintingPublicationsPostageAmt
Other Expenses Total$99,972OtherExpensesTotalAmt
Total Expenses$151,720TotalExpensesAmt
Excess Or Deficit For Year-$789ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$163,257NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$162,468NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$163,257BOYAmt
EOY$162,468EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$163,257BOYAmt
EOY$162,468EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$163,257BOYAmt
EOY$162,468EOYAmt
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$12,750
SUE BARNES
EXECUTIVE SE6.00$8,500
KERRY SCHEIDEGGER
PRESIDENT2.00$0
RANDY BECKMAN
FIRST VICE P2.00$0
STEVE VOSS
SECOND VICE2.00$0
MARK DORST
PAST PRESIDE2.00$0
TRICIA ROSENDAHL
DIRECTOR1.00$0
JOHN BALTES
DIRECTOR1.00$0
MARK TROESTER
DIRECTOR1.00$0
RICK PALMER
DIRECTOR1.00$0
MARY BOLTON
DIRECTOR1.00$0
DANNY OLSON
DIRECTOR1.00$0
JO REYNOLDS
DIRECTOR1.00$0
JIM SLOAN
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$34,950DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$15,000NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov$2,678NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$17,678NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$15,378AggregateReportedDuesNtcAmt
Carried Over$2,300CarriedOverAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8INSURANCE DIVIDEND 16,533 TOTAL 16,533
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 1,000 CONF., CONV., MEETINGS 92,568 INSURANCE 2,347 TELEPHONE 829 DUES AND SUBS 165 EQUIPMENT MAINT. 1,437 PAYROLL TAXES 1,626 TOTAL 99,972
FORM 990-EZ, PART IIIMEMBERSHIP ASSOCIATION FOR COMMUNITY FAIR BOARDS PROVIDING ORGANIZATION, EDUCATION AND REPRESENTATION TO THE FAIR INDUSTRY IN THE STATE OF IOWA.

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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