2026-02-24T15:30:04-06:00 2025-09-30 383635706 REHMANN ROBSON LLC 525 W APPLE ST HASTINGS MI 49058 990 2024-10-01 381393126 BARRY COUNTY AGRICULTURAL SOCIETY BARR 2699452487 1350 N M-37 HIGHWAY HASTINGS MI 490589780 DENNIS REDMAN PRESIDENT 2699452487 2026-02-13 1 1 DAVE DEHAAN CPA P00836739 2699459452 2026-02-13 2024 2025-03-06 01:10:19Z DENNIS REDMAN 1350 N M-37 HIGHWAY HASTINGS MI 490589780 1206091 0 X BARRYEXPOCENTER.COM X 1862 MI OPERATION OF THE BARRY COUNTY FAIR DURING THE THIRD WEEK OF JULY EACH YEAR 9 9 9 100 375188 195256 942210 264132 616805 455215 44975 -7087 7861 453365 1611851 1165625 0 0 0 0 76157 78550 0 0 0 1408724 638317 1484881 716867 126970 448758 1919347 2281676 415579 329150 1503768 1952526 OPERATION OF BARRY COUNTY FAIR 0 0 644660 532911 OPERATION OF THE BARRY COUNTY FAIR DURING THE THIRD WEEK OF JULY EACH YEAR 644660 0 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 1 0 0 9 0 1 1 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 MI X LINDA BRICE 2699452487 1350 N M-37 HIGHWAY HASTINGS MI 49058 X CHRIS MORGAN DIRECTOR 1.00 X 0 0 0 JIM REURINK DIRECTOR 1.00 X 0 0 0 ROD REDMAN DIRECTOR 1.00 X 0 0 0 GLENN STONEBURNER DIRECTOR 1.00 X 0 0 0 MIKE WRIGHT DIRECTOR 1.00 X 0 0 0 DENNIS REDMAN PRESIDENT 1.00 X 0 0 0 LEE WIERINGA VICE PRESIDENT 1.00 X 0 0 0 JOHN MATER JR SECRETARY 1.00 X 0 0 0 DAN PICKARD TREASURER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 972 219800 43360 264132 GATE ADMISSIONS 713110 122725 122725 GRANDSTAND ADMISSIONS- 711210 99210 99210 CAMPING INCOME 532000 57003 57003 CARNIVAL INCOME 713110 51033 51033 HARNESS RACING 711210 44000 44000 81244 81244 455215 33379 33379 40466 -40466 -40466 -40466 481 0 481 481 RENT - GROUNDS 532000 249610 249610 INSURANCE REIMBURSEMEN 900099 73581 73581 EXPO RENTAL 534420 66852 66852 62841 4115 58726 452884 1165625 532911 375188 -6606 X 70869 70869 7681 7575 106 4722 2361 2361 17428 17428 2608 2608 46104 23052 23052 6408 6408 33477 20601 12876 38952 19476 19476 HARNESS RACE PURSES 158144 158144 EXPO RENTAL 87194 87194 GRAND STAND ENTERTAINME 48800 48800 WINTER RENTAL EXPENSES 47950 47950 146530 132194 14336 716867 644660 72207 0 33142 369437 1065965 704506 100000 3743419 2635686 820240 1107733 1919347 2281676 764 285813 414815 43337 415579 329150 X 1503768 1952526 1503768 1952526 1919347 2281676 448758 0 X 0 0 0 348729 348729 3037192 2367559 669633 357498 268127 89371 1107733 INSURANCE DEPOSITS 3359 SECURITY DEPOSITS 30518 VENDOR DEPOSITS 9460 43337 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS REVIEWED BY THE BOOKKEEPER AND THE TREASURER BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E MAINTENACE AND REPAIRS: PROGRAM SERVICE EXPENSES 13,541. MANAGEMENT AND GENERAL EXPENSES 12,957. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,498. EQUIPMENT RENT: PROGRAM SERVICE EXPENSES 23,810. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,810. CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 21,342. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,342. HARNESS RACE EXPENSES: PROGRAM SERVICE EXPENSES 10,575. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,575. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 8,729. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,729. JUDGES: PROGRAM SERVICE EXPENSES 8,529. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,529. GASOLINE AND FUEL: PROGRAM SERVICE EXPENSES 7,849. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,849. PREMIUMS PAID: PROGRAM SERVICE EXPENSES 5,548. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,548. TICKETS AND PARKING: PROGRAM SERVICE EXPENSES 5,247. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,247. MERCHANDISE SALES: PROGRAM SERVICE EXPENSES 4,990. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,990. SUPPLIES: PROGRAM SERVICE EXPENSES 4,447. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,447. BANK AND CREDIT CARD CHARGES: PROGRAM SERVICE EXPENSES 3,967. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,967. RIBBONS AND TROPHIES: PROGRAM SERVICE EXPENSES 3,815. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,815. OUTSIDE LABOR: PROGRAM SERVICE EXPENSES 3,038. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,038. WORKMEN'S COMP INSURANCE: PROGRAM SERVICE EXPENSES 1,379. MANAGEMENT AND GENERAL EXPENSES 1,379. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,758. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 2,706. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,706. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,596. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,596. DONATIONS: PROGRAM SERVICE EXPENSES 638. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 638. SECURITY SYSTEM: PROGRAM SERVICE EXPENSES 238. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 238. CUSTODIAL: PROGRAM SERVICE EXPENSES 160. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 50. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50.