2026-09-15T17:28:48-05:00 2025-10-31 582270765 STRICKLAND AND ASSOCIATES PC PO BOX 2539 BLAIRSVILLE GA 30514 990 2024-11-01 581201642 GEORGIA MOUNTAIN FAIR INC GEOR 7068964191 P O BOX 444 HIAWASSEE GA 30546 MATT TURPIN PRESIDENT 7068964191 2026-09-15 1 1 LISA M STRICKLAND CPA P01401165 7067453464 2026-09-15 2024 MATT TURPIN PO BOX 444 HIAWASSEE GA 30546 4316512 0 X WWW.GEORGIAMOUNTAINFAIRGROUNDS.COM X 1952 GA EDUCATION 14 14 0 0 0 0 205645 0 3785386 3429310 0 0 218102 283436 4209133 3712746 0 0 0 0 237074 245816 0 0 0 3749377 3459254 3986451 3705070 222682 7676 3530354 1717416 1321996 1453188 2208358 264228 EDUCATION 0 0 3705070 3712746 GEORGIA MOUNTAIN FAIR & MUSIC FESTIVALS 3705070 1 1 0 0 0 0 0 0 0 0 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 GA X PEGGY SELLERS 7068964191 PO BOX 444 HIAWASSEE GA 30546 X JIM MCCONNELL DIRECTOR 0.00 X 0 0 0 DAN PARIS DIRECTOR 0.00 X 0 0 0 DAVID BARRETT DIRECTOR 0.00 X 0 0 0 SCOTT NEWTON DIRECTOR 0.00 X 0 0 0 MICHAEL ANNAST DIRECTOR 0.00 X 0 0 0 RONNIE WHELCHEL DIRECTOR 0.00 X 0 0 0 ALLEN SAYLOR DIRECTOR 0.00 X 0 0 0 MICHAEL BLECKLEY DIRECTOR 0.00 X 0 0 0 SHANNON BALDWIN NGUYEN DIRECTOR 0.00 X 0 0 0 DANNY MEEKS DIRECTOR 0.00 X 0 0 0 LYNN WHECHEL DIRECTOR 0.00 X 0 0 0 MATT TURPIN PRESIDENT 0.00 X 0 0 0 DANNY BURCH VICE PRESIDENT/TREAS 0.00 X 0 0 0 DIANNE WILLIAMS SECRETARY 0.00 X 0 0 0 0 0 0 0 0 0 0 0 GA MTN FAIR/MUSIC FEST 713990 3429310 3429310 3429310 887202 603766 283436 283436 283436 3712746 3712746 0 0 X 222567 222567 8448 8448 3020 3020 11781 11781 2310 2310 16850 16850 243824 243824 14487 14487 96394 96394 12787 12787 237874 237874 43463 43463 ENTERTAINMENT 1701244 1701244 CONCESSION/SOUVENIR PUR 238418 238418 BANK & MERCHANT FEES 139324 139324 SUPPLIES EXPENSE 130760 130760 581519 581519 3705070 3705070 0 0 9926 -22343 17007 19606 19763 41503 47109 8165216 6492329 3442312 1672887 3530354 1717416 89105 115776 369685 1158448 844887 74443 122840 1321996 1453188 X 1946277 264228 262081 0 2208358 264228 3530354 1717416 7676 -1951806 0 X 0 0 0 X 235908 66919 68301 205645 576773 2503489 2799436 4278728 3785386 13367039 2739397 2866355 4347029 3991031 13943812 0 0 0 13943812 21637 21637 2739397 2887992 4347029 3991031 13965449 0.99850 0.98940 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 237823 3136165 2022155 1351833 911924 3879304 4470174 321054 1672887 CASH BOND 2000 SALES TAX PAYABLE 11560 S/T PORTION OF LTD 109280 122840 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE RETURN IS PROVIDED TO THE GOVERNING BODY FOR REVIEW BEFORE IT IS FILED. ERRORS ARE CORRECTED WHEN THEY ARE FOUND. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL INFORMATION IS HELD IN THE OFFICE OF THE GOVERNING BODY. COPIES OF THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E UTILITIES EXPENSE: PROGRAM SERVICE EXPENSES 116,412. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 116,412. OTHER OPERATING EXPENSE: PROGRAM SERVICE EXPENSES 81,596. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,596. OPERATING SOUND & LIGHTS: PROGRAM SERVICE EXPENSES 67,699. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,699. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 64,614. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,614. CASUAL LABOR: PROGRAM SERVICE EXPENSES 61,617. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,617. COMPUTER SUPPORT: PROGRAM SERVICE EXPENSES 58,131. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,131. REFUNDS: PROGRAM SERVICE EXPENSES 35,970. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,970. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 26,568. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,568. SECURITY EXPENSES: PROGRAM SERVICE EXPENSES 26,544. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,544. TAXES & LICENSE: PROGRAM SERVICE EXPENSES 18,179. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,179. OTHER GENERAL EXPENSES: PROGRAM SERVICE EXPENSES 13,208. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,208. TELEPHONE EXPENSE: PROGRAM SERVICE EXPENSES 8,159. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,159. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 2,822. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,822.