2024-02-13T08:15:24-06:00 2022-08-31 370818432 KEMPER CPA GROUP LLP 7200 EAGLE CREST BLVD EVANSVILLE IN 47715 990 2021-09-01 351454914 POSEY COUNTY FAIR ASSOCIATION POSE 8124543753 PO BOX 150 MOUNT VERNON IN 47620 JULIE SAILER PRESIDENT 8124543753 2024-02-12 1 JULIE SAILER 999009999 MICHELLE SMITH CPA P00844511 8124218000 2024-02-12 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X JULIE SAILER PO BOX 150 MOUNT VERNON IN 47620 216793 0 X N/A X 1978 IN PROVIDE AND MAINTAIN 4-H FAIR BUILDINGS AND GROUNDS 42 42 3 0 0 0 79033 105668 89797 78274 10 15 26684 32836 195524 216793 0 0 0 0 10690 11416 0 0 0 146696 194177 157386 205593 38138 11200 589476 600500 5496 5320 583980 595180 PROVIDE AND MAINTAIN POSEY COUNTY FAIR BUILDINGS AND GROUNDS 0 0 192677 108820 PROVIDE AND MAINTAIN THE BUILDINGS AND GROUNDS OF THE POSEY COUNTY FAIRGROUNDS. COOPERATE WITH THE POSEY COUNTY COUNCIL IN CONDUCTING THE ANNUAL FAIR. 192677 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 3 0 0 0 0 0 0 0 0 0 0 0 X 42 42 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 IN X LAURIE HARTMAN 8124543753 111 HARMONY TWP ROAD NEW HARMONY IN 47631 X BILL REYNOLDS TRUSTEE 0.00 X 0 0 0 BRYAN DOWLER TRUSTEE 0.00 X 0 0 0 CURTIS PATE TRUSTEE 0.00 X 0 0 0 DALTON PFEIFFER TRUSTEE 0.00 X 0 0 0 LIAM MATHEW TRUSTEE 0.00 X 0 0 0 ASHLEY DORSAM TRUSTEE 0.00 X 0 0 0 BILL KUEBER TRUSTEE 0.00 X 0 0 0 BRANDON LEACH TRUSTEE 0.00 X 0 0 0 CHRIS KAUFMAN TRUSTEE 0.00 X 0 0 0 COLLIN PATE TRUSTEE 0.00 X 0 0 0 DANA PATE TRUSTEE 0.00 X 0 0 0 DON MERCER TRUSTEE 0.00 X 0 0 0 HANNAH DUNCAN TRUSTEE 0.00 X 0 0 0 GRANT JOHNSON TRUSTEE 0.00 X 0 0 0 JACOB ZOCH TRUSTEE 0.00 X 0 0 0 JENNIFER LOEHR TRUSTEE 0.00 X 0 0 0 JOHN PATE TRUSTEE 0.00 X 0 0 0 KEELY BURKHART TRUSTEE 0.00 X 0 0 0 LUKE BROWN TRUSTEE 0.00 X 0 0 0 MARY MOSLEY TRUSTEE 0.00 X 0 0 0 NATHAN WILEY TRUSTEE 0.00 X 0 0 0 SHAWN LOEHR TRUSTEE 0.00 X 0 0 0 PHILONA STEEL TRUSTEE 0.00 X 0 0 0 RANDY HARTMAN TRUSTEE 0.00 X 0 0 0 DUSTIN ROGERS TRUSTEE 0.00 X 0 0 0 JEFF BURNS TRUSTEE 0.00 X 0 0 0 KOURTNEY BURNS TRUSTEE 0.00 X 0 0 0 MISTY PHARR TRUSTEE 0.00 X 0 0 0 NATHAN STEWART TRUSTEE 0.00 X 0 0 0 DELANEY PFEIFFER TRUSTEE 0.00 X 0 0 0 JAKE MCGENNIS VICE PRESIDENT 0.00 X 0 0 0 JULIE SAILER PRESIDENT 0.00 X 0 0 0 KARLA KUEBER SECRETARY 0.00 X 0 0 0 LAURIE HARTMAN TREASURER 0.00 X 0 0 0 0 0 0 0 0 0 0 0 29615 76053 105668 FAIR INCOME 713990 78274 78274 78274 15 15 483 483 7876 0 7876 7876 7876 1807 0 1807 1807 MISCELLANEOUS 713990 22670 22670 22670 216793 108820 0 2305 10605 10605 811 811 1500 1500 2813 2813 635 635 26477 26477 30937 30937 14954 14954 FAIR EXPENSES 95347 95347 REPAIRS AND MAINTENANCE 15870 15870 PARKING 3000 3000 INSPECTIONS 1379 1379 1265 1265 205593 192677 12916 0 133056 159804 15327 30540 1265511 855355 441093 410156 589476 600500 5496 5320 5496 5320 X 583980 595180 583980 595180 589476 600500 11200 0 X 0 0 0 X 70602 96170 41747 79033 105668 393220 86212 98057 32493 116203 108821 441786 156814 194227 74240 195236 214489 835006 0 0 0 835006 590 454 399 288 498 2229 590 454 399 288 498 2229 157404 194681 74639 195524 214987 837235 0.99730 0.99690 0.00270 0.00310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1265511 855355 410156 410156 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE OFFICERS FOR ACCURACY & COMPLETENESS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION ATTEMPTED TO ELECTRONCALLY FILE THIS RETURN ON 1/13/23. THE RETURN WAS REJECTED BECAUSE THE YEAR END DID NOT MATCH THE DATA BASE. THIS WAS CAUSED BY THE 2019 (WHICH HAD A YEAR END OF 11/30/20) RETURN WHICH INITIALLY WAS FILED ON PAPER IN ERROR. PRIOR TO RECEIVING THE 2019 RETURN BACK FROM THE IRS WITH LETTER INDICATING THE RETURN HAD TO BE FILED ELECTRONCIALLY, THE ORGANZIATION FILED IT'S 2020 RETURN AND CHANGED IT'S YEAR END TO 8/31. THE CURRENT ACCOUNTING FIRM ATTEMPTED TO FILE THE 2019 RETURN ELECTRONICALLY, BUT RECEIVED AN ERROR THAT THE YEAR END DID NOT MATCH THE DATA BASE. THE ACCOUNTING FIRM CONTACTED THE IRS REGARDING THIS ERROR AND THE YEAR END WAS CHANGED TO 11/30 SO THE 2019 RETURN COULD BE FILED ELECTRONICALLY. THIS HAS CAUSED THE 2021 RETURN TO BE REJECTED. THE ORGANIZATION'S YEAR END IS NOW 8/31. THE ORGANIZATION ATTEMPTED TO PAPER FILE THE 2021 RETURN WITH A FORM 8948 EXPLAINING WHY THE RETURN WAS BEING PAPER FILED. ADDITIONALLY, THE ORGANIZATION SENT A LETTER TO BMF ENTITY UNIT ON 1/24/23 REQUESTING THE YEAR END BE CHANGED TO 8/31. THE 2021 RETURN WAS RECEIVED BACK FROM THE IRS ON 3/8/23 WITH A NOTICE SAYING THE RETURN HAS TO BE FILED ELECTRONICALLY. WE ATTEMPTED TO FILE THE RETURN ELECTROINCALLY ON 3/9/23. THIS IS WITHIN 1 DAY OF RECEIVING THE NOTICE. WE HAD NOT HEARD BACK FROM BMF ENTITY UNIT AS TO WHETHER OR NOT THE YEAR END HAS BEEN CHANGED. THIS FILING WAS RETURNED TO US IN THE FALL OF 2023. IT APPEARS THE YEAR END HAS NOW BEEN CORRECTED AS WE WERE ABLE TO FILE THE 2022 FILING ELECTRONICALLY. WE ARE ATTEMPTING TO FILE THE 2021 AFTER THAT FILING WAS RECEIVED. THE ORGANIZATION HAS TRIED MULTIPLE TIMES TO FILE THIS RETURN ON PAPER TO COMPLY WITH FILING REQUIREMENTS AND HAS BEE BEEN REJECTED. WE REQUEST ALL PENALTIES AND INTEREST BE WAIVED.