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ASSOCIATION OF IOWA FAIRS: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATION OF IOWA FAIRS (EIN 42-0690241)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-09-10
IRS object ID
201812539349200751
Schema version
2017v2.3
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)
Return2018-09-10T09:12:16-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

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 Begin2017-07-01TaxPeriodBeginDt

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
Signature2018-08-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN A SCHMIDT CPAPreparerPersonNm
PTINP00478173PTIN
Phone5152883279PhoneNum
Preparation2018-08-29PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.142.51.230IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-09-10IPDt
IP Tm09:12:16IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id46EB127476F8F05C7929C10423E8A8D1FBB5ABDAAtSubmissionCreationDeviceId
At Submission Filing Device IdBD7F01003C62B43480826EA2065C9100E8BD6661AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

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$145,570GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$99,121ProgramServiceRevenueAmt
Membership Dues$32,405MembershipDuesAmt
Investment Income$269InvestmentIncomeAmt
Other Revenue Total$13,775OtherRevenueTotalAmt
Total Revenue$145,570TotalRevenueAmt
Salaries Other Comp Empl Bnft$20,500SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$640FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$10,984PrintingPublicationsPostageAmt
Other Expenses Total$118,662OtherExpensesTotalAmt
Total Expenses$150,786TotalExpensesAmt
Excess Or Deficit For Year-$5,216ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$158,439NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$153,223NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$158,439BOYAmt
EOY$153,223EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$158,439BOYAmt
EOY$153,223EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$158,439BOYAmt
EOY$153,223EOYAmt
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
TRICIA ROSENDAHL
PRESIDENT2.00$0
MARK DROST
FIRST VICE P2.00$0
KERRY SCHNEIDEGGER
SECOND VICE2.00$0
JIM SLOAN
PAST PRESIDE2.00$0
THOMAS BARNES
EXECUTIVE DI6.00$12,300
SUE BARNES
EXECUTIVE SE6.00$8,200
STEVE VOSS
DIRECTOR1.00$0
JOHN BALTES
DIRECTOR1.00$0
JOE YEDLIK
DIRECTOR1.00$0
RICK PALMER
DIRECTOR1.00$0
MARY BOLTON
DIRECTOR1.00$0
DANNY OLSON
DIRECTOR1.00$0
JO REYNOLDS
DIRECTOR1.00$0
RANDY BECKMAN
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$32,405DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$10,000NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov-$783NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$9,217NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$10,046AggregateReportedDuesNtcAmt
Taxable-$829TaxableAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8INSURANCE DIVIDEND 13,775 TOTAL 13,775
FORM 990-EZ, PART I, LINE 16EXPENSES LEGISLATIVE 10,000 TELEPHONE 851 DUES AND SUBS 150 EQUIPMENT MAINT. 1,200 INSURANCE 2,391 CONF, CONV, MEETINGS 102,212 ADVERTISING 500 PAYROLL TAXES 1,358 TOTAL 118,662
FORM 990-EZ, PART IIIMEMBERSHIP ASSOCIATION FOR COMMUNITY FAIR BOARDS PROVIDING ORGANIZATION, EDUCATION AND REPRESENTATION TO THE FAIR INDUSTRY IN THE STATE OF IOWA.
FORM 990-EZ, PART III, LINE 28ANNUAL 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.

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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