Scores are not available for this record yet.
Assets
-
No earlier filing loaded for comparison.
Net Assets
-
No earlier filing loaded for comparison.
Liabilities
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No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
-
No earlier filing loaded for comparison.
Net Income
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No earlier filing loaded for comparison.
- Filing Period
- Nov 1, 2022 to Oct 31, 2023
- Signed
- Dec 14, 2023
- Return Version
- 2022v7.0
Mission
Conduct the monroe county fair. This is the association's only activity with the exception of expo rental and seasonal rental and related expenses.
Filer
- Filer Name
- Monroe County Fair Association
- EIN
- 38-1456193
- Phone
- 7342415775
- Address
- 3775 SOUTH CUSTER ROAD, MONROE, MI 48161
Signing Officer
- Name
- Phil Motylinski
- Title
- President
- Phone
- 7342415775
- Signed
- 2023-12-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- CALKINS HEHL RAFKO CPA'S PLLC
- Address
- 1 SOUTH MONROE, MONROE, MI 48161
- Preparer
- Sarah D Rafko
- Phone
- 7342417200
Raw XML Appendix98 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS4562/AmortizationInfo/AmortizationInfoTable/AmortizableAmt | 0 | 818321 |
| IRS4562/AmortizationInfo/AmortizationInfoTable/AmortizationBeginDt | 0 | 2022-11-01 |
| IRS4562/AmortizationInfo/AmortizationInfoTable/AmortizationPeriodOrPctTxt | 0 | 5.0 |
| IRS4562/AmortizationInfo/AmortizationInfoTable/AmortizationThisYearAmt | 0 | 163664 |
| IRS4562/AmortizationInfo/AmortizationInfoTable/CodeSectionTxt | 0 | 197 |
| IRS4562/AmortizationInfo/AmortizationInfoTable/CostDesc | 0 | INTANGIBLE RIGHT-TO- |
| IRS4562/BusinessOrActivityTxt | 0 | INDIRECT DEPRECIATION |
| IRS4562/MaximumDollarLimitationAmt | 0 | 1080000 |
| IRS4562/OtherDepreciationAmt | 0 | 182533 |
| IRS4562/ThresholdCostOfSect179PropAmt | 0 | 2700000 |
| IRS4562/TotalAmortizationAmt | 0 | 163664 |
| IRS4562/TotalDepreciationAmt | 0 | 182533 |
| IRS990T/AvlblPre2018NOLCarryoverAmt | 0 | -292094 |
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | DARRYL DIAMOND |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 7342415775 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3775 SOUTH CUSTER |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | MONROE |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48161 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 7007542 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | false |
| IRS990T/ForeignAccountsQuestionInd | 0 | false |
| IRS990T/ForeignTrustQuestionInd | 0 | false |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 1 |
| IRS990T/NetOperatingLossDeductionAmt | 0 | 0 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 0 | 69081 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 0 | 532000 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 0 | 4536 |
| IRS990TScheduleA/DepreciationNetAmt | 0 | 6148 |
| IRS990TScheduleA/GrossProfitAmt | 0 | 3188 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 0 | 7724 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 0 | 7724 |
| IRS990TScheduleA/NetRentIncomeAmt | 0 | -37489 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 177 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 532000 |
| IRS990TScheduleA/PurchasesAmt | 0 | 4536 |
| IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt | 0 | 374161 |
| IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt | 0 | 336672 |
| IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt | 0 | 336672 |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt | 0 | 3775 SOUTH CUSTER ROAD |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm | 0 | MONROE |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd | 0 | 48161 |
| IRS990TScheduleA/Section263ARulesApplyInd | 0 | false |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 1 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 0 | 4536 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 6325 |
| IRS990TScheduleA/TotalDepreciationAmt | 0 | 6148 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 0 | 374161 |
| IRS990TScheduleA/TotalRentIncomeAmt | 0 | 336672 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | -34301 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 339860 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 374161 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | UNRELATED BUSINESS ACTIVITY |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | -40626 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | -40626 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | false |
| IRS990T/TaxableCorporationAmt | 0 | 0 |
| IRS990T/TaxableTrustAmt | 0 | 0 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalUBTIAmt | 0 | 0 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PHIL MOTYLINSKI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7342415775 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-12-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MONROE COUNTY FAIR ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MONR |
| ReturnHeader/Filer/EIN | 0 | 381456193 |
| ReturnHeader/Filer/PhoneNum | 0 | 7342415775 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3775 SOUTH CUSTER ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MONROE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48161 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 381335762 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CALKINS HEHL RAFKO CPA'S PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1 SOUTH MONROE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MONROE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48161 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7342417200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-03-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SARAH D RAFKO |
| ReturnHeader/ReturnTs | 0 | 2024-03-24T09:21:54-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PHIL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MOTYLINSKI |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-10-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- -
- Liabilities
- -
- Net assets
- -
- Revenue
- -
- Expenses
- -
- Net income
- -