Yavapai Fair Foundation Inc in Chino Valley, Arizona (AZ)
Table of contents:
Yavapai Fair Foundation Inc | |
Employer Identification Number (EIN) | 352417923 |
Name of Organization | Yavapai Fair Foundation Inc |
In Care of Name | Robert J Gray |
Address | PO BOX 1271, Chino Valley, AZ 86323-1271 |
Subsection | Charitable Organization, Educational Organization |
Ruling Date | 07/2013 |
Deductibility | Contributions are deductible |
Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 12/2014 |
Assets | $25,000 to $99,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $30,959 |
Amount of Income | $142,356 |
Form 990 Revenue Amount | $142,356 |
National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2014: $142,356 (it was $81,871 in 2013)
Yavapai Fair Foundation Inc: | $142,356 |
Other organizations performing similar types of work: | $76,829 |
Assets in 2014: $30,959 (it was $36,047 in 2013)
Yavapai Fair Foundation Inc: | $30,959 |
Other organizations performing similar types of work: | $86,921 |
Expenses in 2013: $63,327
This organization: | $63,327 |
Other organizations performing similar types of work: | $63,327 |
Income to expenses ratio in 2013: 2.2
Yavapai Fair Foundation Inc: | 2.2 |
Other organizations performing similar types of work: | 1.3 |
Grants share in income in 2013: 73.3%
This organization: | 73.3% |
Other organizations performing similar types of work: | 44.1% |
Revenue for 2013
Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
2012 | 2013 | |
---|---|---|
Total revenue | $66,163 | $81,871 |
Contributions, gifts, grants, and similar amounts received | $60,000 | $60,000 |
Program service revenue including government fees and contracts | $5,376 | $21,871 |
Membership dues and assessments | $787 | $0 |
Investment income | $0 | $0 |
Gain/Loss from sale of assets other than inventory | $0 | $0 |
Net income/loss from gaming and fundraising events | $0 | $0 |
Gross profit/loss from sales of inventory | $0 | $0 |
Other revenue | $0 | $0 |
Total expenses | $58,058 | $63,327 |
Total net assets | $17,503 | $36,047 |
Excess/Deficit for the year | $8,105 | $18,544 |
Net assets or fund balances at beginning of year | $9,298 | $17,503 |
Other changes in net assets or fund balances | $100 | $0 |
Net assets or fund balances at end of year | $17,503 | $36,047 |
Balance Sheets | ||
2012 | 2013 | |
---|---|---|
Total assets | $17,718 | $36,047 |
Total liabilities | $215 | $0 |
Net assets or fund balances | $17,503 | $36,047 |
Other Information | ||
2012 | 2013 | |
---|---|---|
Did the organization engage in any significant activity not previously reported to the IRS? | No | No |
Were any significant changes made to the organizing or governing documents? | No | No |
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No |
Has the organization filed a Form 990-T for the year? | No | No |
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No |
Amount of political expenditures, direct or indirect | $0 | $0 |
Did the organization file Form 1120-POL for this year? | No | No |
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No |
Total amount involved | $0 | $0 |
Initiation fees and capital contributions | $0 | $0 |
Gross receipts for public use of club facilities | $0 | $0 |
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No |
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No |
Reason for Public Charity Status (for 2013) | |
The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
Number of organizations supported | 0 |
Sum of amounts of support | $0 |
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
2009 - 2013 Total | |
---|---|
Public Support | $120,000 |
Subtotal Support | $120,000 |
Gifts, grants, contributions, and membership fees received | $120,000 |
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
Total Support | $120,000 |
Public Support | $120,000 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
Other income. Do not include gain or loss from the sale of capital assets | $0 |
Gross receipts from related activities, etc. | $0 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Wurstfest Association Of New Braunfels | PO BOX 310309, New Braunfels, TX 78131-0309 | TX | 1968-03 | $4,014,338 |
2 | Yavapai Fair Foundation Inc | PO BOX 1271, Chino Valley, AZ 86323-1271 | AZ | 2013-07 | $142,356 |
3 | Easley Gymnastics Booster Club Inc | 106 Beacon Hill Ct, Easley, SC 29640-8944 | SC | 2012-11 | $76,829 |
4 | Poweshiek County Fair Foundation | PO BOX 372, Grinnell, IA 50112-0372 | IA | 2012-10 | $26,902 |
5 | Wpsc Support Organization | PO BOX 9005, Woodland Park, CO 80866-9005 | CO | 2010-05 | $1,054 |
6 | Chrhs Ice Hockey Booster Club | Po Box 177, Lincolnville Center, ME 04850 | ME | 2012-02 | $0 |
7 | Country Fair Boosters | PO BOX 520, Janesville, CA 96114-0520 | CA | 1997-09 | $0 |
8 | Friends Of The Fair Inc | PO BOX 88843, Sioux Falls, SD 57109 | SD | 2011-11 | $0 |
9 | J C M Dugout Club | PO BOX 3398, Jackson, TN 38303-3398 | TN | 2002-12 | $0 |
10 | Jaguars Chess Team Inc | 6801 Sw 147 Ave 3g, Miami, FL 33193 | FL | 2006-09 | $0 |
11 | Lady Cougars Boosters Inc Countryside High School | 3000 State Rd 580, Clearwater, FL 33761 | FL | 1999-04 | $0 |
12 | Nimrod Boosters Club Inc | 32424 259th Ave, Sebeka, MN 56477 | MN | 2009-08 | $0 |
13 | North Dakota State Fair Foundation | PO BOX 1796, Minot, ND 58702-1796 | ND | 2010-11 | $0 |
14 | North Dakota Winter Show Foundation | Po Box 846, Valley City, ND 58072 | ND | 2000-04 | $0 |
15 | Oregon Elite Parent Club | Po Box 2362, Albany, OR 97321-0617 | OR | 2006-01 | $0 |
16 | Southwest Washington Fair Association | 747 Koontz Rd, Chehalis, WA 98532 | WA | 2009-04 | $0 |
17 | Trumann Athletic Booster Club | PO BOX 1134, Trumann, AR 72472-6134 | AR | 2013-10 | $0 |
18 | Tucson Electric Power Company Linemans Rodeo Booster Club | 2571 W Brandy Crest Dr, Tucson, AZ 85713 | AZ | 2003-01 | $0 |
19 | Warrior Golf Booster Club | Po Box 172593, Arlington, TX 76003 | TX | 2011-05 | $0 |
20 | Washington County Fairground Boosters | Po Box 2679, Hillsboro, OR 97123 | OR | 1981-04 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||
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Total | 29 |
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