Polk County 4-H And Ffa Fair Association in Des Moines, Iowa (IA)
Table of contents:
| Polk County 4-H And Ffa Fair Association | |
| Employer Identification Number (EIN) | 426078448 |
| Name of Organization | Polk County 4-H And Ffa Fair Association |
| In Care of Name | Glen Hollister |
| Address | 2706 54th St, Des Moines, IA 50310-1636 |
| Activities | Fair, Industry trade shows, Other school related activities |
| Subsection | Educational Organization |
| Ruling Date | 04/2011 |
| 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 | 09/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $94,145 |
| Amount of Income | $99,106 |
| Form 990 Revenue Amount | $98,464 |
| National Taxonomy of Exempt Entities (NTEE) | Youth Development: Youth Development - Agricultural |
Non-representatives - add comments:
Amount of income in 2014: $99,106 (it was $93,521 in 2013)
| Polk County 4-H And Ffa Fair Association: | $99,106 |
| Other organizations performing similar types of work: | $77,430 |
Assets in 2014: $94,145 (it was $66,789 in 2013)
| Polk County 4-H And Ffa Fair Association: | $94,145 |
| Other organizations performing similar types of work: | $51,646 |
Expenses in 2014: $71,108
| Polk County 4-H And Ffa Fair Association: | $71,108 |
| Other organizations performing similar types of work: | $49,834 |
Income to expenses ratio in 2014: 1.4
| Polk County 4-H And Ffa Fair Association: | 1.4 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2014: 71.0%
| This organization: | 71.0% |
| Other organizations performing similar types of work: | 63.1% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $119,571 | $92,373 | $98,464 |
| Contributions, gifts, grants, and similar amounts received | $68,536 | $69,690 | $69,953 |
| Program service revenue including government fees and contracts | $50,543 | $18,222 | $23,486 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $92 | $86 | $77 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $4,375 | $4,948 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $5,523 | $5,590 |
| Less: direct expenses from gaming and fundraising events | $0 | $1,148 | $642 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $400 | $0 | $0 |
| Total expenses | $62,297 | $114,482 | $71,108 |
| Total net assets | $88,898 | $66,789 | $94,145 |
| Excess/Deficit for the year | $57,274 | $-22,109 | $27,356 |
| Net assets or fund balances at beginning of year | $31,624 | $88,898 | $66,789 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $88,898 | $66,789 | $94,145 |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $88,898 | $66,789 | $94,145 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $88,898 | $66,789 | $94,145 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No |
| Were any significant changes made to the organizing or governing documents? | No | No | No |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | 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 | No |
| Total amount involved | $0 | $0 | $0 |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No |
| 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 supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $496,544 |
| Subtotal | $496,544 |
| Gifts, grants, contributions, and membership fees received | $360,835 |
| 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 | $119,957 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $15,752 |
| 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 | $496,926 |
| Public support | $496,544 |
| Subtotal | $382 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $382 |
| 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 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Arrowhead Ranch Inc | 206 Fortress Blvd, Murfreesboro, TN 37128-5269 | TN | 2009-06 | $1,040,758 |
| 2 | Karnes County Youth Show | PO BOX 590, Runge, TX 78151-0590 | TX | 2009-02 | $1,006,327 |
| 3 | Benton-Franklin Market Stock Sale Committee | PO BOX 2151, Pasco, WA 99302-2151 | WA | 2013-03 | $861,626 |
| 4 | Seattle Childrens Playgarden | 3710 38th Ave S, Seattle, WA 98144-7126 | WA | 2003-07 | $788,953 |
| 5 | Travis County Youth Show Inc | PO BOX 1110, Manor, TX 78653-1110 | TX | 2006-05 | $642,942 |
| 6 | The Delaware 4-H Foundation Inc | 113 Townsend Hall University Of De, Newark, DE 19716 | DE | 2009-08 | $512,293 |
| 7 | Four County Fair Association | PO BOX 11, Dunlap, IA 51529-0011 | IA | 2010-09 | $299,035 |
| 8 | Sioux County Youth Fair Association | PO BOX 330, Sioux Center, IA 51250-0330 | IA | 2013-07 | $298,304 |
| 9 | Monona County Fair Association | PO BOX 135, Blencoe, IA 51523-0135 | IA | 2005-06 | $132,017 |
| 10 | Polk County 4-H And Ffa Fair Association | 2706 54th St, Des Moines, IA 50310-1636 | IA | 2011-04 | $99,106 |
| 11 | North Central Iowa Ag In The Classroom, Aitc | 4050 4th St Sw, Mason City, IA 50401-1578 | IA | 2004-01 | $82,289 |
| 12 | Ccfh Food Stand Foundation | 17445 Five Points Rd, Durango, IA 52039-3200 | IA | 2006-03 | $33,192 |
| 13 | Ypiowa, Young Professionals Of Iowa | 400 E Court Ave Ste 100, Des Moines, IA 50309-2027 | IA | 2007-01 | $16,240 |
| 14 | 4-H Clubs & Affiliated 4-H Organizations, Black Hawk County 4-H Ffa Foundatio | 3420 University Avenue, Waterloo, IA 50701-2045 | IA | 2006-06 | $9,248 |
| 15 | 4-H Clubs & Affiliated 4-H Organizations | 1552 270th Street, Ventura, IA 50482 | IA | 1999-04 | $0 |
| 16 | 4-H Clubs & Affiliated 4-H Organizations | 721 2nd Avenue, Sibley, IA 51249 | IA | 1998-05 | $0 |
| 17 | 4-H Clubs & Affiliated 4-H Organizations, Jefferson County 4-H Foundation | 2099 Libertyville Road, Fairfield, IA 52556 | IA | 2001-04 | $0 |
| 18 | Jasper County Agricultural Society Foundation | 1899 N35th Ave W, Newton, IA 50208 | IA | 2011-01 | $0 |
| 19 | Osceola Big Chief Ffa Alumni | Po Box 104, Osceola, IA 50213 | IA | 2014-04 | $0 |
| 20 | Reorganized Waubonsie Saddle Club Inc | 2300 300th Ave, Sidney, IA 51652 | IA | 1999-08 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 10,301 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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