2026-07-28T15:17:25-05:00 2025-09-30 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2024-10-01 410997724 DAKOTA COUNTY AGRICULTURAL SOCIETY INC DAKO 6514636900 4008 220TH STREET W FARMINGTON MN 55024 ASHLYN OTTO PRESIDENT 6514636900 2026-07-27 1 1 MIKE HINSCH P01875343 6123764500 2026-07-27 2024 2025-03-06 01:10:19Z ASHLYN OTTO 4008 220TH STREET W FARMINGTON MN 55024 1707521 0 X WWW.DAKOTACOUNTYFAIR.ORG X 1949 MN TO FOSTER EDUCATION, ENTERTAINMENT, INFORMATION AND ACHIEVEMENT FOR PEOPLE OF ALL AGES IN AGRICULTURE. 12 12 243 21 225832 0 252601 347732 906713 992179 0 0 301612 367610 1460926 1707521 0 0 0 0 418372 457404 0 0 0 1237241 1220202 1655613 1677606 -194687 29915 3155713 3165453 119051 94872 3036662 3070581 TO FOSTER EDUCATION, ENTERTAINMENT, INFORMATION AND ACHIEVEMENT FOR PEOPLE OF ALL AGES IN AGRICULTURE. 0 0 1433677 0 992179 DAKOTA COUNTY FAIR - THE ANNUAL FAIR PROVIDES ENTERTAINMENT, INFORMATIONAL & EDUCATIONAL PROGRAMS IN THE AGRICULTURAL BUSINESS PRESENTED BY EXHIBITORS. THOUSANDS OF AREA RESIDENTS VISIT THE FAIR ANNUALLY. 0 0 0 DAKOTA CITY HERITAGE VILLAGE - THE ORGANIZATION OWNS & MAINTAINS PROPERTY AND EQUIPMENT OF HISTORICAL NATURE USED BY THE VILLAGE TO PRESERVE DAKOTA COUNTY ARTIFACTS FROM THE PAST FOR CURRENT AND FUTURE AREA RESIDENTS. 1433677 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 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 1 0 0 0 1 39 0 1 243 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MN X KRISTINE SMITH 6514636900 4008 220TH STREET WEST FARMINGTON MN 55024 PETE STORLIE PRESIDENT 2.00 X X 3080 0 0 ED BARRETT VICE PRESIDENT 2.00 X X 2275 0 0 ASHLYN OTTO SECRETARY 2.00 X X 2880 0 0 NEIL DEPLAZES TREASURER 2.00 X X 2130 0 0 SARAH HALLCOCK DIRECTOR 2.00 X 1995 0 0 JIM HERGET DIRECTOR 2.00 X 2745 0 0 MARK LANGER DIRECTOR 2.00 X 1900 0 0 JIM NOREAULT DIRECTOR 2.00 X 1680 0 0 MARJORY SNYDER DIRECTOR 2.00 X 2640 0 0 ARIANA SOREM DIRECTOR 2.00 X 2265 0 0 MELANIE STORLIE DIRECTOR 2.00 X 2750 0 0 JEFF WRIGHT DIRECTOR 2.00 X 4010 0 0 30350 0 0 0 0 0 0 0 202852 144880 347732 DAKOTA COUNTY FAIR 900099 992179 992179 992179 262101 0 262101 262101 225832 36269 MISCELLANEOUS INCOME 900099 105509 105509 105509 1707521 992179 225832 141778 32645 32645 382164 354600 27564 9882 4941 4941 32713 27352 5361 912 912 33581 33581 3319 3319 48133 37864 10269 28770 22291 6479 19786 5936 13850 78053 54637 23416 122998 86099 36899 177992 129623 48369 FAIR EXPENSES 317242 317242 ENTERTAINMENT 236478 236478 EQUIPMENT & MAINTENANCE 127782 127782 UBIT -1046 -1046 26202 25513 689 1677606 1433677 243929 0 554843 547953 152294 184574 41413 68971 6025747 3730417 2337794 2295330 69369 68625 3155713 3165453 101209 51800 17842 43072 119051 94872 X 3036662 3070581 3036662 3070581 3155713 3165453 29915 4004 0 X 0 1 X 1 0 X 323683 242430 335460 252601 347732 1501906 323683 242430 335460 252601 347732 1501906 1501906 280 536 532 59601 36269 97218 62452 16258 60187 138897 106884 105509 212393 1950414 4977814 0.77000 0.81490 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2023 AMOUNT: $ 106,884. 2024 AMOUNT: $ 105,509. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 1 0 632395 632395 4017159 2641639 1375520 693903 506219 187684 682290 582559 99731 2295330 X 1751905 4004 40380 44384 1707521 0 1707521 1717986 40380 40380 1677606 0 1677606 PART X, LINE 2: DAKOTA COUNTY AGRICULTURAL SOCIETY IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND SIMILAR SECTIONS OF MINNESOTA TAX LAW, WHICH PROVIDE INCOME TAX EXEMPTION FOR CORPORATIONS ORGANIZED AND OPERATED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, OR EDUCATIONAL PURPOSES. THE ORGANIZATION IS REQUIRED TO FILE ANNUALLY A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE INTERNAL REVENUE SERVICE (IRS). IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES UNRELATED TO THEIR EXEMPT PURPOSES AND FILES AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) TO REPORT ITS UNRELATED BUSINESS TAXABLE INCOME. MANAGEMENT HAS EVALUATED AND DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2025 AND 2024. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE FOUR OFFICERS OF THE BOARD OF DIRECTORS (PRESIDENT, VICE PRESIDENT, SECRETARY, AND TREASURER) AND ONE DIRECTOR AT LARGE. THE EXECUTIVE COMMITTEE SHALL ESTABLISH THE SIZE AND MEMBERSHIP OF ALL OTHER COMMITTEES ANNUALLY. THE PRESIDENT SHALL CHAIR THE EXECUTIVE COMMITTEE AND IS AN EX-OFFICIO MEMBER OF ALL OTHER COMMITTEES. THE EXECUTIVE COMMITTEE WILL SELECT THE MEMBERS FOR EACH COMMITTEE. FORM 990, PART VI, SECTION A, LINE 2 PETE STORLIE AND MELANIE STORLIE - FAMILY RELATIONSHIP FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IN THIS CORPORATIONS SHALL BE OPEN TO ALL RESIDENTS IN DAKOTA COUNTY WHO ARE 18 YEARS OF AGE OR OLDER AND WHO HAVE AN INTEREST IN THE PROMOTION OF THE PURPOSES OF THIS CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A APPLICANTS TO THE BOARD OF DIRECTORS MUST BE MEMBERS OF THE ASSOCIATION AND SHALL BE ELECTED BY VOTE OF THE MEMBERS OF THE ASSOCIATION PRESENT AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, AND A DRAFT IS PRESENTED TO THE FULL BOARD FOR REVIEW BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE DAKOTA COUNTY AGRICULTURAL SOCIETY HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT APPLIES TO ALL INDIVIDUALS IN POSITIONS OF AUTHORITY OVER THE ORGANIZATION, INCLUDING OFFICERS, DIRECTORS/TRUSTEES, AND KEY EMPLOYEES. ANNUAL DISCLOSURE REQUIREMENTS: ALL OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY FINANCIAL OR PERSONAL INTERESTS THAT MAY GIVE RISE TO A CONFLICT OF INTEREST. THIS DISCLOSURE INCLUDES RELATIONSHIPS WITH FAMILY MEMBERS, BUSINESS AFFILIATIONS, OR ANY OTHER EXTERNAL INTERESTS THAT COULD IMPACT THEIR DECISION-MAKING WITHIN THE ORGANIZATION. THESE DISCLOSURES ARE COLLECTED AND REVIEWED ON AN ANNUAL BASIS TO ENSURE TRANSPARENCY AND ACCOUNTABILITY. MONITORING AND ENFORCEMENT: THE ORGANIZATION REGULARLY AND CONSISTENTLY ENFORCES COMPLIANCE WITH THIS POLICY THROUGH THE FOLLOWING PROCESSES: ANNUAL REVIEW: THE BOARD OR A DESIGNATED COMMITTEE REVIEWS ALL CONFLICT OF INTEREST DISCLOSURES EACH YEAR. ONGOING MONITORING: IF A POTENTIAL CONFLICT ARISES DURING THE YEAR, INDIVIDUALS ARE REQUIRED TO UPDATE THEIR DISCLOSURE STATEMENTS IMMEDIATELY. RECUSAL FROM DECISIONS: IF A CONFLICT IS IDENTIFIED, THE AFFECTED INDIVIDUAL MUST RECUSE THEMSELVES FROM DISCUSSIONS AND VOTES RELATED TO THE MATTER. DOCUMENTATION: ANY IDENTIFIED CONFLICTS AND CORRESPONDING ACTIONS ARE RECORDED IN THE MEETING MINUTES TO ENSURE TRANSPARENCY AND ACCOUNTABILITY. ENFORCEMENT ACTIONS: IF AN UNDISCLOSED OR UNRESOLVED CONFLICT IS DISCOVERED, APPROPRIATE MEASURES MAY BE TAKEN, WHICH COULD INCLUDE FURTHER REVIEW, CORRECTIVE ACTIONS, OR, IF NECESSARY, DISCIPLINARY MEASURES. THIS STRUCTURED APPROACH ENSURES THAT THE DAKOTA COUNTY AGRICULTURAL SOCIETY MAINTAINS ETHICAL INTEGRITY AND ADHERENCE TO BEST GOVERNANCE PRACTICES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY PUBLICLY AVAILABLE UPON REQUEST. DAKOTA CITY HERITAGE VILLAGE 4008 220TH STREET W FARMINGTON MN 55024 411769005 LIVING HISTORY EXPERIENCE MN 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0