Attach to Form 990 or Form 990-EZ.
See separate instructions.| (i) Name of supported organization |
(ii) EIN |
(iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) |
(iv) Is the organization in col. (i) listed in your governing document? |
(v) Did you notify the organization in col. (i) of your support? |
(vi) Is the organization in col. (i) organized in the U.S.? |
(vii) Amount of support? |
|||
|---|---|---|---|---|---|---|---|---|---|
| Yes | No | Yes | No | Yes | No | ||||
| Total | |||||||||
| Calendar year(or fiscal year beginning in) | (a) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3.. | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public Support. Subtract line 5 from line 4. | 0 | |||||
| Calendar year(or fiscal year beginning in) | (a) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets.. | ||||||
| 11 | Total support (Add lines 7 through 10). | ||||||






| Calendar year(or fiscal year beginning in) | (a) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 54,275 | 47,097 | 33,213 | 24,980 | 32,600 | 192,165 |
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... | 75,247 | 72,786 | 71,834 | 77,327 | 58,561 | 355,755 |
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513.. | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 6 | Total. Add lines 1 through 5. | 129,522 | 119,883 | 105,047 | 102,307 | 91,161 | 547,920 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public Support (Subtract line 7c from line 6.) | 547,920 | |||||
| Calendar year (or fiscal year beginning in) | (a) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 129,522 | 119,883 | 105,047 | 102,307 | 91,161 | 547,920 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 503 | 899 | 35 | 60 | 56 | 1,553 |
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | 10,573 | 8,946 | 19,519 | |||
| c | Add lines 10a and 10b. | 11,076 | 9,845 | 35 | 60 | 56 | 21,072 |
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | 0 | |||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) | 12,221 | 9,657 | 9,301 | 31,179 | ||
| 13 | Total support (Add lines 9, 10c, 11 and 12.). | 140,598 | 129,728 | 117,303 | 112,024 | 100,518 | 600,171 |




| Facts And Circumstances Test |
|---|
| Explanation |
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| Software ID: | 11000218 |
| Software Version: | 2011.0.0 |
Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990 Part IV | 11A | THE PROCEDURE FOLLOWED IS THAT THE BOARD RECEIVES A COPY OF TH 990 AND IT IS REVIEWED. UPON ITS REVIEW IF IT IS AGREED WITH IT IS SIGNED , THEN THE SIGNED COPY IS SUBMITTED. |
| Form 990 | 12C | THE CONFLICT OF INTEREST POLIY IS INTRODUED TO EACH APPLIABLE PERSON WHEN THEY FIRST BECOME INVOLVED WITH THE FAIR ASSOCIATION. |
| Form 990 | 15 A B | THE BOARD IS TO APPROVE ALL DECISIONS |
| Form 990 | 19 | THE GOVERNONING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FIANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC BY REQUEST. |
| Form 990 Part V | 3B | THE ORGANIZATION DID NOT HAVE ANY BUSINESS INCOME THAT PROGRAM SERVICE REVENUE LINE IS EXEMPT FOR THE PURPOSE OF THE FAIR RUNNING THE FAIR ITSELF, WHICH IS ITS PURPOSE FOR BEING IN EXISTENCE. THE ONLY PROGRAM SERVICE REVENUE LISTED IS FOR ITS EXEMPT PURPOSE. |
| Form 990 Part V | 7G AND 7 H | FORM 8899 AND 1098 C WAS NOT REQUIRED, AS THERE WERE NOT ANY TRANSACTIONS THAT REQUIRED IT. |
| Form 990 Part VI | 15 A B | THE KEY OFFIES AND DIRECTORS ARE PAID MINIMAL AMOUNTS . DIRECTOR PAY IS LISTED IN THIS 990 AND IT IS MORE LIKE A PER DIEM AMOUNT. AMOUNTS PAID FOR ADMINISTRATION AND ALL OTHER ACTIVITIES ARE REVIEWED AND AGREED TO BY THE BOARD COMPENSATION HAS TO BE REASONABLE, AND IT IHAS TO BE AGREED TO BY THE FULL BOARD. THE ORGANIZATION IS A SMALL RUNNING COUNTY FAIR, WITH LOW WAGES AND SALARY PAY, AND PER DIEM PAY. IT IS LOOKED AT BY THE BOARD BUT NO EXAMINED BY AN OUTSIDE PARTY. |
| Form 990 Part XI | 5 | -223 FUND BALANCE RESTATEMENT, BELIEVED TO BE DUE TO TIMING ISSUES. |
| Form 990 Part IV | 28 A, B, AND C | RONALD MILBRADT IS A BOARD MEMBER AND HIS SON RUNS ELK RIVER SEPTIC, AND ELK RIVER SEPTIC FOR SEPTIC SERVICES WAS PAID 1860.00. RENITA ULRICH IS THE TREASURER, HER MOTHER JOYCE LIND IS A DIRECTOR, RENITA ULRICH WAS PAID 1249.98 TO DO TREASURER WORK. RENITA ULRICH HAS RELATIVES THAT HELPED WITH THE FAIR, FRANK ULRICH A FATHER-IN-LAW PAID 259.19, ELAINE ULRICH A MOTHER-IN-LAW PAID 244.69, ED ULRICH A BROTHER-IN-LAW PAID 268.95, AND PAT ULRICH HER HUSBAND PAID 116.00. RON MCLAUGHLIN WAS PAID 300.00 HE IS CAROL MCLAUGHLINS HUSBAND AND CAROL WAS PAID 1500.00 AS A BOARD MEMBER PER DIEM. JOHN VLAH IS A BOARD MEMBER BUT NOT PAID, HIS BROTHERS ARE FRANK VLACH, AND ROBERT VLACH, FRANK VLACH WAS PAID 192.00 AND ROBERT VLACH WAS PAID 320.00 TO BE SECURITY GUARDS. |
| Form 990 Part VI | 2 | RONALD MILBRADT IS A BOARD MEMBER AND HIS SON RUNS ELK RIVER SEPTIC, AND ELK RIVER SEPTIC FOR SEPTIC SERVICES WAS PAID 1860.00. RENITA ULRICH IS THE TREASURER, HER MOTHER JOYCE LIND IS A DIRECTOR, RENITA ULRICH WAS PAID 1249.98 TO DO TREASURER WORK. RENITA ULRICH HAS RELATIVES THAT HELPED WITH THE FAIR, FRANK ULRICH A FATHER-IN-LAW PAID 259.19, ELAINE ULRICH A MOTHER-IN-LAW PAID 244.69, ED ULRICH A BROTHER-IN-LAW PAID 268.95, AND PAT ULRICH HER HUSBAND PAID 116.00. RON MCLAUGHLIN WAS PAID 300.00 HE IS CAROL MCLAUGHLINS HUSBAND AND CAROL WAS PAID 1500.00 AS A BOARD MEMBER PER DIEM. JOHN VLAH IS A BOARD MEMBER BUT NOT PAID, HIS BROTHERS ARE FRANK VLACH, AND ROBERT VLACH, FRANK VLACH WAS PAID 192.00 AND ROBERT VLACH WAS PAID 320.00 TO BE SECURITY GUARDS. |
| Form 990 Part IV Section B Line 11A THE PROCEDURE FOLLOWED IS THAT THE BOARD RECEIVES A COPY OF TH 990 AND IT IS REVIEWED. UPON ITS REVIEW IF IT IS AGREED WITH IT IS SIGNED , THEN THE SIGNED COPY IS SUBMITTED. Form 990 Section B Line 12C THE CONFLICT OF INTEREST POLIY IS INTRODUED TO EACH APPLIABLE PERSON WHEN THEY FIRST BECOME INVOLVED WITH THE FAIR ASSOCIATION. Form 990 Section B Line 15 A B THE BOARD IS TO APPROVE ALL DECISIONS Form 990 Section C Line 19 THE GOVERNONING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FIANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC BY REQUEST. Form 990 Part V Line 3B THE ORGANIZATION DID NOT HAVE ANY BUSINESS INCOME THAT PROGRAM SERVICE REVENUE LINE IS EXEMPT FOR THE PURPOSE OF THE FAIR RUNNING THE FAIR ITSELF, WHICH IS ITS PURPOSE FOR BEING IN EXISTENCE. THE ONLY PROGRAM SERVICE REVENUE LISTED IS FOR ITS EXEMPT PURPOSE. Form 990 Part V Line 7G AND 7 H FORM 8899 AND 1098 C WAS NOT REQUIRED, AS THERE WERE NOT ANY TRANSACTIONS THAT REQUIRED IT. Form 990 Part VI Section B Line 15 A B THE KEY OFFIES AND DIRECTORS ARE PAID MINIMAL AMOUNTS . DIRECTOR PAY IS LISTED IN THIS 990 AND IT IS MORE LIKE A PER DIEM AMOUNT. AMOUNTS PAID FOR ADMINISTRATION AND ALL OTHER ACTIVITIES ARE REVIEWED AND AGREED TO BY THE BOARD COMPENSATION HAS TO BE REASONABLE, AND IT IHAS TO BE AGREED TO BY THE FULL BOARD. THE ORGANIZATION IS A SMALL RUNNING COUNTY FAIR, WITH LOW WAGES AND SALARY PAY, AND PER DIEM PAY. IT IS LOOKED AT BY THE BOARD BUT NO EXAMINED BY AN OUTSIDE PARTY. Form 990 Part XI Line 5 -223 FUND BALANCE RESTATEMENT, BELIEVED TO BE DUE TO TIMING ISSUES. Form 990 Part IV Line 28 A, B, AND C RONALD MILBRADT IS A BOARD MEMBER AND HIS SON RUNS ELK RIVER SEPTIC, AND ELK RIVER SEPTIC FOR SEPTIC SERVICES WAS PAID 1860.00. RENITA ULRICH IS THE TREASURER, HER MOTHER JOYCE LIND IS A DIRECTOR, RENITA ULRICH WAS PAID 1249.98 TO DO TREASURER WORK. RENITA ULRICH HAS RELATIVES THAT HELPED WITH THE FAIR, FRANK ULRICH A FATHER-IN-LAW PAID 259.19, ELAINE ULRICH A MOTHER-IN-LAW PAID 244.69, ED ULRICH A BROTHER-IN-LAW PAID 268.95, AND PAT ULRICH HER HUSBAND PAID 116.00. RON MCLAUGHLIN WAS PAID 300.00 HE IS CAROL MCLAUGHLINS HUSBAND AND CAROL WAS PAID 1500.00 AS A BOARD MEMBER PER DIEM. JOHN VLAH IS A BOARD MEMBER BUT NOT PAID, HIS BROTHERS ARE FRANK VLACH, AND ROBERT VLACH, FRANK VLACH WAS PAID 192.00 AND ROBERT VLACH WAS PAID 320.00 TO BE SECURITY GUARDS. Form 990 Part VI Section A Line 2 RONALD MILBRADT IS A BOARD MEMBER AND HIS SON RUNS ELK RIVER SEPTIC, AND ELK RIVER SEPTIC FOR SEPTIC SERVICES WAS PAID 1860.00. RENITA ULRICH IS THE TREASURER, HER MOTHER JOYCE LIND IS A DIRECTOR, RENITA ULRICH WAS PAID 1249.98 TO DO TREASURER WORK. RENITA ULRICH HAS RELATIVES THAT HELPED WITH THE FAIR, FRANK ULRICH A FATHER-IN-LAW PAID 259.19, ELAINE ULRICH A MOTHER-IN-LAW PAID 244.69, ED ULRICH A BROTHER-IN-LAW PAID 268.95, AND PAT ULRICH HER HUSBAND PAID 116.00. RON MCLAUGHLIN WAS PAID 300.00 HE IS CAROL MCLAUGHLINS HUSBAND AND CAROL WAS PAID 1500.00 AS A BOARD MEMBER PER DIEM. JOHN VLAH IS A BOARD MEMBER BUT NOT PAID, HIS BROTHERS ARE FRANK VLACH, AND ROBERT VLACH, FRANK VLACH WAS PAID 192.00 AND ROBERT VLACH WAS PAID 320.00 TO BE SECURITY GUARDS. |
| Software ID: | 11000218 |
| Software Version: | 2011.0.0 |