Central Florida Fair Inc in Orlando, Florida (FL)

Organization representatives - add corrected or new information about Central Florida Fair Inc »

Non-representatives - add comments about Central Florida Fair Inc»

Central Florida Fair Inc
Employer Identification Number (EIN)590188975
Name of OrganizationCentral Florida Fair Inc
Address4603 W Colonial Dr, Orlando, FL 32808-8158
ActivitiesFair
SubsectionEducational Organization
Ruling Date12/1994
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period05/2014
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$3,311,122
Amount of Income$3,476,687
Form 990 Revenue Amount$1,933,043
National Taxonomy of Exempt Entities (NTEE)Recreation, Sports, Leisure, Athletics: Fairs, County and Other


Non-representatives - add comments:


CAPTCHA

Your IP address 44.222.175.73 will be logged.

Amount of income in 2014: $3,476,687 (it was $3,084,805 in 2013)
This organization: 

 $3,476,687
Other organizations performing similar types of work: 

 $315,861

Assets in 2014: $3,311,122 (it was $2,938,321 in 2013)
Central Florida Fair Inc: 

 $3,311,122
Other organizations performing similar types of work: 

 $452,016

Expenses in 2014: $1,768,402
Central Florida Fair Inc: 

 $1,768,402
Other organizations performing similar types of work: 

 $300,140

Income to expenses ratio in 2014: 2.0
This organization: 

 2.0
Other organizations performing similar types of work: 

 1.1

Number of employees in 2014: 62
This organization: 

 62
Other organizations performing similar types of work: 

 4

Grants share in income in 2014: 0.0%
Central Florida Fair Inc: 

 0.0%
Other organizations performing similar types of work: 

 6.8%

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

Support schedule

Checklist
201220132014
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?NoYes
Is the organization required to complete Schedule B, Schedule of Contributors?NoNo
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYes
Did the organization obtain separate, independent audited financial statements for the tax year?YesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
2011201220132014
The number reported in Box 3 of Form 1096160160
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?NoNo
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return6262
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0$0
Gross receipts for public use of club facilities $0$0$0$0
Gross income from members or shareholders$0$0$0$0
Gross income from other sources$0$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
201220132014
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$96,711$99,165
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$0$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization00
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
2011201220132014
Total revenue$1,680,341$1,658,657$1,583,963$1,933,043
Contributions, Gifts, Grants and Other Similar Amounts$0$25,000$0$0
Program Service Revenue$2,160,327$1,896,189$1,783,069$2,015,215
Amusement and Theme Parks $914,356$1,103,600
Amusement and Theme Parks $451,797$487,065
Amusement and Theme Parks $272,088$291,650
Amusement and Theme Parks $97,715$107,191
0$24,379$20,085
All other program service revenue$22,734$5,624
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$602$372$297$336
Income from investment of tax-exempt bond proceeds$0$0$0$0
Royalties$0$0$0$0
Net rental loss$-480,588$-260,114$-192,125$-80,117
Gross rents (Real / Personal)$1,136,481 / $0$1,111,696 / $0$1,301,439 / $0$1,463,527 / $0
Less: rental expenses (Real / Personal)$1,617,069 / $0$1,371,810 / $0$1,493,564 / $0$1,543,644 / $0
Rental income or (loss) (Real / Personal)$-480,588 / $0$-260,114 / $0$-192,125 / $0$-80,117 / $0
Net gain/loss from sales of assets other than inventory$0$-2,790$-7,278$-2,391
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $0$0 / $0$0 / $0$0 / $-2,391
Less: cost or other basis and sales expenses (Securities / Other)$0 / $0$0 / $2,790$0 / $7,278$0 / $0
Gain or (loss) (Securities / Other)$0 / $0$0 / $-2,790$0 / $-7,278$0 / $-2,391
Net income/loss from fundraising events$0$0$0$0
Net income/loss from gaming activities$0$0$0$0
Net income/loss from sales of inventory$0$0$0$0
Miscellaneous Revenue$0$0$0$0
Statement of Functional Expenses
2011201220132014
Total functional expenses$1,662,023$1,794,456$1,806,054$1,768,402
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$120,132$120,132$96,711$74,250
Compensation not included above, to disqualified persons$0$11,137
Other salaries and wages$98,645$75,916$14,875$0
Pension plan accruals and contributions$0$0
Other employee benefits$0$0
Payroll taxes$14,168$14,192$9,243$7,425
Fees for services (non-employees)
Management$0$0
Legal$0$0
Accounting$830$720
Lobbying$0$0
Professional fundraising services$0$0$0$0
Investment management fees$0$0
Other$0$0
Advertising and promotion$122,270$111,515
Office expenses$23,702$20,073
Information technology$0$0
Royalties$0$0
Occupancy$81,186$58,298
Travel$1,088$750
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$0$0
Interest$0$0
Payments to affiliates$0$0
Depreciation, depletion, and amortization$41,349$39,691
Insurance$102,644$96,642
Other expenses$608,544$659,868
Other expenses$245,556$256,078
Other expenses$205,471$177,688
Other expenses$126,069$130,741
Other expenses$0$123,526
Balance Sheet
2011201220132014
Total assets$3,167,505$3,086,361$2,938,321$3,311,122
Cash - non-interest-bearing$537,767$772,760
Savings and temporary cash investments$0$0
Pledges and grants receivable, net$0$0
Accounts receivable, net$15,564$45,374
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$8,528$26,608
Land, buildings, and equipment: cost or other basis$2,374,420$2,465,019
Investments - publicly traded securities$0$0
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$2,042$1,361
Other assets$0$0
Total liabilities$719$55,374$129,425$337,585
Accounts payable and accrued expenses$67,514$46,426
Grants payable$0$0
Deferred revenue$57,301$92,458
Tax-exempt bond liabilities$0$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0$169,419
Unsecured notes and loans payable to unrelated third parties$0$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$4,610$29,282
Total net assets or fund balances$3,166,786$3,030,987$2,808,896$2,973,537
Unrestricted net assets$2,666,622$2,831,130
Temporarily restricted net assets$142,274$142,407
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0$0
Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014)
2010 - 2014 Total
Public support$16,846,041
Subtotal$16,846,041
Gifts, grants, contributions, and membership fees received$25,000
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$16,821,041
Gross receipts from activities that are not an unrelated trade or business under section 513$0
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
Less$0
Amounts received from disqualified persons$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$16,848,527
Public support$16,846,041
Subtotal$2,486
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$2,486
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$0
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Central Florida Fair Inc to others? (optional)
  
Add photo of Central Florida Fair Inc (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1South Florida Fair And Expositions IncPO BOX 210367, West Palm Bch, FL 33421-0367FL1953-06$13,460,288
2Miami-Dade County Fair & Exposition Inc10901 Coral Way, Miami, FL 33165-2337FL1966-06$11,826,183
3Florida Strawberry Festival IncPO BOX 1869, Plant City, FL 33564-1869FL1952-12$9,698,304
4San Mateo County Expostion And Fair Association, San Mateo County Event Center2495 S Delaware St, San Mateo, CA 94403-1902CA1948-04$8,952,015
5Utah State Fair Corporation, Utah State Fairpark155 N 1000 W, Salt Lake Cty, UT 84116-3307UT1997-04$4,456,940
6West Oxford Agricultural SocietyPO BOX 78, Fryeburg, ME 04037-0078ME1991-01$3,786,764
7Central Florida Fair Inc4603 W Colonial Dr, Orlando, FL 32808-8158FL1994-12$3,476,687
8Volusia County Fair Association Inc3150 E New York Ave, Deland, FL 32724-6410FL1995-10$2,319,866
9Greater Jacksonville Agricultural Fair Association Inc510 Fairgrounds Pl, Jacksonville, FL 32202-1800FL1957-01$2,104,838
10Collier County Agricultural Fair And Exposition Inc751 39th Ave Ne, Naples, FL 34120-1410FL1977-03$1,524,957
11Clay County Fair Association IncPO BOX 1066, Green Cv Spgs, FL 32043-1066FL1984-04$1,489,261
12Pensacola Interstate Fair Inc2172 W Nine Mile Rd Pmb 210, Pensacola, FL 32534-9413FL1952-12$1,402,626
13Sarasota County Agricultural Fair Association Incorporated3000 Ringling Blvd, Sarasota, FL 34237-5333FL1971-04$1,395,209
14St Lucie County Fair Association IncPO BOX 12478, Fort Pierce, FL 34979-2478FL1996-01$966,039
15Suwanee River Fair & Livestock Association IncPO BOX 252, Trenton, FL 32693-0252FL1997-03$920,381
16Santa Rosa County Fair Association IncPO BOX 884, Milton, FL 32572-0884FL1994-03$149,283
17Walton County Fair IncPO BOX 550, Defuniak Spgs, FL 32435-0550FL2000-04$81,767
18Suwanee County Fair Association IncPO BOX 266, Live Oak, FL 32064-0266FL1975-09$79,517
19Brevard County Fair Association Inc406 Richard Rd, Rockledge, FL 32955-3161FL1986-11$0
20Sail Miami 2000 Inc9961 East Broadview Drive, Bay Harbor Is, FL 33154FL1996-05$0
Number of organizations performing similar types of work
Alaska2
Alabama6
Arkansas14
Arizona2
California13
Colorado4
Connecticut7
Delaware1
Florida37
Georgia5
Iowa17
Idaho1
Illinois17
Indiana11
Kansas5
Kentucky12
Louisiana6
Massachusetts9
Maryland8
Maine5
Michigan15
Minnesota4
Missouri12
Mississippi2
North Carolina5
North Dakota5
Nebraska6
New Hampshire4
New Jersey4
New Mexico1
Nevada1
New York14
Ohio10
Oklahoma3
Pennsylvania14
South Carolina8
South Dakota1
Tennessee5
Texas31
Utah2
Virginia16
Vermont4
Washington5
Wisconsin20
West Virginia7
Wyoming1
Total382

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Central Florida Fair Inc and has no official or unofficial affiliation with Central Florida Fair Inc