St Charles County Fair Inc

“Organization's process to review form 990. No review was or will be conducted”

“No information available to the public”

“Entertainment: program service expenses 29,083. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,083. Repairs and maintenance: program service expenses 27,562. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,562. Supplies: program service expenses 27,507. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,507. Security: program service expenses 25,420. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,420. Rental equipment: program service expenses 22,048. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,048. Beer cups: program service expenses 18,749. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,749. Livestock premium money: program service expenses 18,095. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,095. Office equipment: program service expenses 16,695. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,695. Rodeo: program service expenses 14,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,000. Meal expenses: program service expenses 12,816. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,816. Sanitary facilities: program service expenses 12,120. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,120. Soda: program service expenses 11,852. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,852. Trophies: program service expenses 10,457. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,457. Demolition derby expense: program service expenses 9,220. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,220. Tent rental: program service expenses 9,145. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,145. Trash: program service expenses 7,971. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,971. Donation: program service expenses 7,387. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,387. Golf carts: program service expenses 6,675. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,675. Kids games: program service expenses 6,199. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,199. Electric: program service expenses 6,069. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,069. Fuel: program service expenses 6,010. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,010. Miscellaneous expenses: program service expenses 5,768. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,768. Printing: program service expenses 5,377. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,377. Convention: program service expenses 4,877. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,877. Judges: program service expenses 4,450. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,450. Prize ribbons: program service expenses 3,981. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,981. 4-h premium: program service expenses 3,705. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,705. Telephone: program service expenses 2,652. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,652. Rock: program service expenses 2,419. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,419. Pig scramble expense: program service expenses 2,052. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,052. Ice: program service expenses 1,841. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,841. Appreciation dinner: program service expenses 1,840. Manag”

“Section 1.263(a)-1(f) de minimis safe harbor election st. Charles county fair 5307 blase station road st. Charles, mo 63301 employer identification number: 43-1336780 for the year ending december 31, 2024 st. Charles county fair is making the de minimus safe harbor election under reg. Sec. 1.263(a)-1(f).”