2026-02-16T12:43:37-05:00 2025-12-31 581821871 RON GALLMON PC 2415 CLEVELAND HIGHWAY DALTON GA 307218156 990 2025-01-01 582429847 NORTH GEORGIA AGRICULTURAL FAIR INC NORT 7062781712 PO BOX 1606 DALTON GA 307221606 RICK PIPPIN CFO 7062781712 2026-02-10 true RON GALLMON CPA P00367555 7062593888 2026-02-10 2025 2025-03-06 01:10:19Z RICK PIPPIN PO BOX 1606 DALTON GA 307221606 482665 false X NORTHGAAGFAIR.COM X TO EDUCATE THE PUBLIC ON LIVESTOCK, AGRICULTURAL PRODUCTS, CANNED GOODS, DISPLAY OF SCHOOL AND PUBLIC CRAFTS, AS WELL AS TO FURNISH PATRONS WITH ENTERTAINING AMUSEMENTS. 9 9 3 0 525 565789 482139 9 1 0 565798 482665 0 0 55421 27427 0 0 455230 474096 510651 501523 55147 -18858 962257 943399 0 962257 943399 TO EDUCATE THE PUBLIC ON LIVESTOCK, AGRICULTURAL PRODUCTS, CANNED GOODS, DISPLAY OF SCHOOL AND PUBLIC CRAFTS, AS WELL AS TO FURNISH PATRONS WITH ENTERTAINING AMUSEMENTS. false false 501523 482139 ANNUAL FAIR & OTHER EVENTS 501523 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 32 0 true 3 true false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false GA X FRANKIE SHIPMAN 7062781712 2377 E EMERSON RD COHUTTA GA 30710 FRANKIE SHIPMAN SECRETARY 19.00 X 17713 0 0 DONNIE COCHRAN DIRECTOR 1.00 X 0 0 0 ALLEN GANN PRESIDENT & 3.50 X X 0 0 0 MARY HAMMONTREE 1ST VICE PRE 4.00 X 0 0 0 APRIL HARRISON DIRECTOR 2.00 X 0 0 0 ANTHONY HULSEY DIRECTOR 1.00 X 0 0 0 FRANCISCO MIGUEL PALACIOS 2ND VICE PRE 3.00 X 0 0 0 KAREN ROGERS DIRECTOR 1.50 X 0 0 0 DAVID SCOGGINS DIRECTOR 1.00 X 0 0 0 MICHAEL SHIPMAN DIRECTOR 3.50 X 0 0 0 RICK PIPPIN CFO 35.00 X 0 0 0 17713 false false false 525 525 GATE RECIEPTS 290331 290331 AMUSEMENT/RIDE INCOME 133131 133131 BUILDINGS/GROUNDS/BOOTH RENT 53127 53127 SPONSORSHIP INCOME 5000 5000 AD SALES 550 550 482139 1 1 482665 482139 1 X 25478 25478 1949 1949 4488 4488 36480 36480 1620 1620 25941 25941 53856 53856 23515 23515 FAIR PERFORMERS 53950 53950 MIDWAY COMMISSIONS 48602 48602 UTILITIES 44047 44047 REPAIRS AND MAINTENANCE 37183 37183 144414 144414 501523 501523 0 0 256971 103703 24302 24304 1706868 891476 680984 815392 962257 943399 0 0 X 962257 943399 962257 943399 962257 943399 -18858 X false false false X 6894 550 7444 551691 496831 591671 565789 482139 2688121 558585 496831 591671 565789 482689 2695565 2695565 12 12 12 9 1 46 12 12 12 9 1 46 558597 496843 591683 565798 482690 2695611 1.00000 1.00000 0.00000 0.00000 X 77631 77631 218651 128531 90120 448659 247708 200951 368702 FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S MANAGER MEETS WITH THE CPA TO DISCUSS THE TAX RETURNS AND DETERMINE IF THERE WERE ANY CHANGES TO OPERATIONS OF THE ORGANIZATION THAT WOULD EFFECT THE ANSWERS TO THE QUESTIONS IN THE RETURN. THEN THE MANAGER PRESENTS THE TAX RETURN TO OFFICERS AND BOARD MEMBERS AT THEIR ANNUAL MEETING. AFTER THE OFFICERS AND BOARD MEMBERS REVIEW, THE TAX RETURN IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATIONS CONFLICTS POLICY IS REVIEWED EACH YEAR AT THE ANNUAL MEETING OF THE BOARD AND OFFICERS, AND ALL PARTIES ARE REQUIRED TO NOTIFY THE BOARD FOR APPROVAL IF A POTENTIAL CONFLICT MAY OCCUR BETWEEN THE ANNUAL REVIEW PERIOD FORM 990, PAGE 6, PART VI, LINE 15A ALL COMPENSATION IS APPROVED BY THE BOARD FORM 990, PAGE 6, PART VI, LINE 15B ALL COMPENSATION IS APPROVED BY THE BOARD FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC DURING NORMAL BUSINESS HOURS. FORM 990, PART IX, LINE 24E EVENT SECURITY 23,994 0 0 WASTE REMOVAL 17,842 0 0 FAIR PARKING & GATE EXPEN 16,422 0 0 SUPPLIES & SMALL TOOLS 9,241 0 0 JANITORIAL SUPPLIES 8,497 0 0 LIVESTOCK SHOW EXPENSES 7,157 0 0 PRIZES AND AWARDS 6,031 0 0 EVENT PERSONNEL 6,024 0 0 MISC FAIR EXPENSES 5,570 0 0 EMPLOYEE RELATIONS 5,283 0 0 COMPANY EVENTS COMMISSION 5,174 0 0 MEDICAL AND FIRST AID 5,152 0 0 OFFICE SUPPLIES 4,254 0 0 CONTRACT & VOLUNTEER RELA 4,241 0 0 TELEPHONE EXPENSE 4,042 0 0 BANK & PAYPAL FEES 4,013 0 0 EQUIPMENT FUEL EXPENSE 3,039 0 0 DONATIONS 2,771 0 0 INTERNET AND WEB EXPENSE 1,947 0 0 UNIFORMS 1,618 0 0 SOFTWARE UPDATES & SUPPOR 957 0 0 COMMUNITY RELATIONS 615 0 0 TICKET SALE FEES 200 0 0 LOSS ON JUNKED ASSETS 180 0 0 PERMITS AND LICENSES 150 0 0 TOTAL 144,414 0 0