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ASSOCIATION OF IOWA FAIRS: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATION OF IOWA FAIRS (EIN 42-0690241)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-11-10
IRS object ID
201703149349201855
Schema version
2016v3.0
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)
Return2017-11-10T14:16:37-06:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

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 Begin2016-07-01TaxPeriodBeginDt

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
Signature2017-11-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN A SCHMIDT CPAPreparerPersonNm
PTINP00478173PTIN
Phone5152883279PhoneNum
Preparation2017-11-07PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device IdDD3585658F7ACE8A9AC096FC131F4E3E0C294268AtSubmissionCreationDeviceId
At Submission Filing Device Id48AEAE83275DE62F5409E250655E3592DD5F1385AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$142,248GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,000ContributionsGiftsGrantsEtcAmt
Program Service Revenue$96,635ProgramServiceRevenueAmt
Membership Dues$32,200MembershipDuesAmt
Investment Income$270InvestmentIncomeAmt
Other Revenue Total$12,143OtherRevenueTotalAmt
Total Revenue$142,248TotalRevenueAmt
Grants And Similar Amounts Paid$1,000GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$19,750SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,183FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$7,981PrintingPublicationsPostageAmt
Other Expenses Total$99,082OtherExpensesTotalAmt
Total Expenses$131,996TotalExpensesAmt
Excess Or Deficit For Year$10,252ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$148,187NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$158,439NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$148,187BOYAmt
EOY$158,439EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$148,187BOYAmt
EOY$158,439EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$148,187BOYAmt
EOY$158,439EOYAmt
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 (15 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JIM SLOAN
PRESIDENT2.00$0
TRICIA ROSENDAHL
FIRST VICE P2.00$0
MARK DROST
SECOND VICE2.00$0
JERRY HOPPERSTAD
PAST PRESIDE2.00$0
THOMAS BARNES
EXECUTIVE DI6.00$11,850
SUE BARNES
EXECUTIVE SE6.00$7,900
RICK PALMER
DIRECTOR1.00$0
KERRY SCHNEIDEGGER
DIRECTOR1.00$0
STEVE VOSS
DIRECTOR1.00$0
JOE YEDLIK
DIRECTOR1.00$0
PAUL QUAM
DIRECTOR1.00$0
JOHN BALTES
DIRECTOR1.00$0
JO REYNOLDS
DIRECTOR1.00$0
RANDY BECKMAN
DIRECTOR1.00$0
DANNY OLSON
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$32,200DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$10,000NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov-$801NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$9,199NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$9,982AggregateReportedDuesNtcAmt
Taxable-$783TaxableAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8INSURANCE DIVIDEND 12,143 TOTAL 12,143
FORM 990-EZ, PART I, LINE 16EXPENSES LEGISLATIVE 10,000 TELEPHONE 901 DUES AND SUBS 150 EQUIPMENT MAINT. 1,118 INSURANCE 2,050 CONF, CONV, MEETINGS 82,768 ADVERTISING 500 PAYROLL TAXES 1,595 TOTAL 99,082
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. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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