Southern Illinois Fair Association Anna Fair, Union County Fair in Anna, Illinois (IL)

Southern Illinois Fair Association Anna Fair, Union County Fair
Employer Identification Number (EIN)	376047158
Name of Organization	Southern Illinois Fair Association Anna Fair
Secondary Name	Union County Fair
In Care of Name	Mike Meisenheimer
Address	PO BOX 144, Anna, IL 62906-0144
Activities	Fair, Industry trade shows, Other school related activities
Subsection	Educational Organization
Ruling Date	07/1953
Deductibility	Contributions are deductible
Foundation	Organization 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
Organization	Association
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2013
Assets	$100,000 to $499,999
Income	$100,000 to $499,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$336,482
Amount of Income	$284,394
Form 990 Revenue Amount	$284,394
National Taxonomy of Exempt Entities (NTEE)	Recreation, Sports, Leisure, Athletics: Fairs, County and Other

Non-representatives - add comments:

Amount of income in 2013: $284,394 (it was $237,741 in 2012)

Southern Illinois Fair Association Anna Fair, Union County Fair:	$284,394
Other organizations performing similar types of work:	$194,759

Assets in 2013: $336,482 (it was $255,412 in 2012)

This organization:	$336,482
Other organizations performing similar types of work:	$199,284

Expenses in 2013: $252,242

Southern Illinois Fair Association Anna Fair, Union County Fair:	$252,242
Other organizations performing similar types of work:	$179,780

Income to expenses ratio in 2013: 1.1

This organization:	1.1
Other organizations performing similar types of work:	1.1

Grants share in income in 2013: 16.9%

Southern Illinois Fair Association Anna Fair, Union County Fair:	16.9%
Other organizations performing similar types of work:	13.4%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

	2012	2013
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	Yes	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	No	No
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No
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?	No	No
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?	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No
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?	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	No	No
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	No	No
Did the organization report an amount for other liabilities?	No	No
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)?	No	No
Did the organization obtain separate, independent audited financial statements for the tax year?	No	No
Was the organization included in consolidated, independent audited financial statements for the tax year?	No	No
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No
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?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	Yes	Yes
Did the organization report more than $15,000 of gross income from gaming activities?	No	No
Did the organization operate one or more hospital facilities?	No	No
Did the organization attach a copy of its audited financial statements?	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	No	No
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?	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No
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?	No	No
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?	No	No
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?	No	No
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?	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No
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?	No	No
Did the organization receive more than $25,000 in non-cash contributions?	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No
Was the organization related to any tax-exempt or taxable entity?	No	No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No
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?	No	No

	2011	2012	2013
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096	0	51	55
The number of Forms W-2G	0	0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?	No	No	No
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 return	0	0	0
Did the organization file all required federal employment tax returns?	No	No	No
Did the organization have unrelated business gross income of $1,000 or more during the year?	Yes	No	No
Has it filed a Form 990-T for this year?	Yes	No	No
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)?	No	No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?	No	No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?	No	No	No
Did the organization file Form 8886-T?	No	No	No
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?	No	No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?	No	No	No
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?	No	No	No
Did the organization notify the donor of the value of the goods or services provided?	No	No	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?	No	No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?	No	No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?	No	No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?	No	No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?	No	No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?	No	No	No
Did the sponsoring organization make any taxable distributions under section 4966?	No	No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?	No	No	No
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0
Gross income from other sources	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?	No	No	No
The amount of tax-exempt interest received or accrued during the year	$0	$0	$0
Is the organization licensed to issue qualified health plans in more than one state?	No	No	No
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	$0
The amount of reserves on hand	$0	$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?	No	No	No
Has it filed a Form 720 to report these payments?	No	No	No

	2012	2013
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$0	$3,600
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 organization	0	0
Total number of independent contractors who received more than $100,000 of compensation from the organization	0	0

	2011	2012	2013
Statement of Revenue
Total revenue	$217,230	$237,741	$284,394
Contributions, Gifts, Grants and Other Similar Amounts	$216,096	$237,164	$47,962
Program Service Revenue	$0	$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$1,134	$577	$462
Income from investment of tax-exempt bond proceeds	$0	$0	$0
Royalties	$0	$0	$0
Net rental income	$0	$0	$0
Net gain/loss from sales of assets other than inventory	$0	$0	$0
Net income/loss from fundraising events	$0	$0	$235,970
Gross income from fundraising events	$0	$0	$235,970
Less: direct expenses	$0	$0	$0
Net income/loss from gaming activities	$0	$0	$0
Net income/loss from sales of inventory	$0	$0	$0
Miscellaneous Revenue	$0	$0	$0

	2011	2012	2013
Statement of Functional Expenses
Total functional expenses	$252,037	$256,369	$252,242
Grants and other assistance to domestic organizations and domestic governments	$0	$0	$0
Grants and other assistance to domestic individuals	$0	$0	$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals	$0	$0	$0
Benefits paid to or for members	$0	$0	$0
Compensation of current officers, directors, trustees, and key employees	$0	$0	$3,600
Compensation not included above, to disqualified persons	$0	$0	$0
Other salaries and wages	$0	$0	$0
Pension plan accruals and contributions	$0	$0	$0
Other employee benefits	$0	$0	$0
Payroll taxes	$0	$0	$0
Fees for services (non-employees)
Management	$0	$0	$0
Legal	$219	$0	$0
Accounting	$980	$50	$0
Lobbying	$0	$0	$0
Professional fundraising services	$0	$0	$0
Investment management fees	$0	$0	$0
Other	$0	$0	$0
Advertising and promotion	$4,223	$3,644	$2,988
Office expenses	$1,464	$1,360	$0
Information technology	$0	$0	$0
Royalties	$0	$0	$0
Occupancy	$0	$0	$0
Travel	$366	$0	$0
Payments of travel or entertainment expenses for any federal, state, or local public officials	$0	$2,381	$0
Conferences, conventions, and meetings	$2,969	$1,065	$3,787
Interest	$0	$0	$0
Payments to affiliates	$0	$0	$0
Depreciation, depletion, and amortization	$9,618	$9,521	$9,576
Insurance	$14,251	$13,652	$14,569
Other expenses	$92,083	$84,055	$88,149
Other expenses	$49,456	$68,440	$58,781
Other expenses	$26,269	$24,697	$24,534
Other expenses	$25,310	$23,200	$19,892
Other expenses	$0	$0	$26,366

	2011	2012	2013
Balance Sheet
Total assets	$274,040	$255,412	$336,482
Cash - non-interest-bearing	$4,198	$3,975	$23,679
Savings and temporary cash investments	$95,779	$84,296	$154,038
Pledges and grants receivable, net	$0	$0	$0
Accounts receivable, net	$0	$0	$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees	$0	$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	$0
Notes and loans receivable, net	$0	$0	$0
Inventories for sale or use	$0	$0	$0
Prepaid expenses and deferred charges	$0	$0	$0
Land, buildings, and equipment: cost or other basis	$174,063	$167,141	$158,765
Investments - publicly traded securities	$0	$0	$0
Investments - other securities	$0	$0	$0
Investments - program-related	$0	$0	$0
Intangible assets	$0	$0	$0
Other assets	$0	$0	$0
Total liabilities	$0	$0	$0
Total net assets or fund balances	$274,040	$255,412	$336,482
Unrestricted net assets	$0	$0	$0
Temporarily restricted net assets	$0	$0	$0
Permanently restricted net assets	$0	$0	$0
Capital stock or trust principal, or current funds	$0	$0	$0
Paid-in or capital surplus, or land, building, or equipment fund	$0	$0	$0
Retained earnings, endowment, accumulated income, or other funds	$274,040	$255,412	$336,482

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

	2009 - 2013 Total
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
Public Support	$282,649
Subtotal Support	$282,649
Gifts, grants, contributions, and membership fees received	$282,649
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	$288,456
Public Support	$282,649
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$5,807
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

	Income	Expenses	Net
Unrelated Trade or Business Income (for 2008)
Total	$3,353	$0	$3,353
Gross receipts or sales less returns and allowances	$0	$0	$0
Cost of goods sold	$0	$0	$0
Gross profit	$0	$0	$0
Capital gain net income	$0	$0	$0
Net gain	$0	$0	$0
Capital loss deduction for trusts	$0	$0	$0
Income (loss) from partnerships and S corporations	$0	$0	$0
Rent income	$0	$0	$0
Unrelated debt-financed income	$0	$0	$0
Interest, annuities, royalties, and rents from controlled organizations	$0	$0	$0
Investment income of a section 501(c)(7), (9), or (17) organization	$0	$0	$0
Exploited exempt activity income	$0	$0	$0
Advertising income	$0	$0	$0
Other income	$3,353	$0	$0

Deductions Not Taken Elsewhere (for 2008)
Total deductions	$0
Compensation of officers, directors, and trustees	$0
Salaries and wages	$0
Repairs and maintenance	$0
Bad debts	$0
Interest	$0
Taxes and licenses	$0
Charitable contributions	$0
Depreciation	$0
Depletion	$0
Contributions to deferred compensation plans	$0
Employee benefit programs	$0
Excess exempt expenses	$0
Excess readership costs	$0
Other deductions	$0
Unrelated business taxable income	$2,353
Unrelated business taxable income before net operating loss deduction	$3,353
Net operating loss deduction	$0
Unrelated business taxable income before specific deduction	$3,353
Specific deduction	$1,000

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Dupage County Fair And Exposition Authority	2015 Manchester Rd, Wheaton, IL 60187-4566	IL	1990-02	$205,406
2	Washington County Fair Association	1305 Blue Bell Rd, Brenham, TX 77833-2436	TX	1941-01	$2,356,414
3	Salinas Valley Fair Inc	625 Division St, King City, CA 93930-3430	CA	1956-03	$1,984,890
4	Vesper New Years Association	1509 Locust Street, Philadelphia, PA 19102	PA	1955-03	$1,317,469
5	Transportation Resources Inc	1120 Rarig Ave, Columbus, OH 43219-2312	OH	1980-10	$1,222,442
6	Westfest Inc	3406 Franklin Ave, Waco, TX 76710-7324	TX	1978-01	$1,158,944
7	Twins Days Festival Committee Inc	9825 Ravenna Rd, Twinsburg, OH 44087-1714	OH	1987-02	$1,122,951
8	Walker County Fair Association	PO BOX 1817, Huntsville, TX 77342-1817	TX	1979-10	$1,097,386
9	Tulare County Junior Livestock Show And Community Fair	2700 W Teapot Dome Ave, Porterville, CA 93257-9442	CA	1981-11	$748,555
10	Exposition Gardens Inc	PO BOX 3334, Peoria, IL 61612-3334	IL	1951-05	$622,022
11	Iroquois County Agricultural And 4-H Club Fair	PO BOX 301, Crescent City, IL 60928-0301	IL	1960-12	$530,634
12	Southern Illinois Fair Association Anna Fair, Union County Fair	PO BOX 144, Anna, IL 62906-0144	IL	1953-07	$284,394
13	Greater Rockford Italian American Association	5919 Spring Creek Rd, Rockford, IL 61114-6447	IL	1982-06	$274,047
14	Piatt County Junior Fair	PO BOX 588, Cerro Gordo, IL 61818-0588	IL	1958-05	$221,988
15	Ogle County Fair Association	PO BOX 142, Oregon, IL 61061-0142	IL	1996-09	$209,004
16	Fulton County Fair & Racing Association	PO BOX 167, Lewistown, IL 61542-0167	IL	1935-11	$200,733
17	Evanston Fourth Of July Association	2552 Prairie Ave Apt 20, Evanston, IL 60201-5833	IL	1996-01	$162,771
18	Farmer City Fair Association	850 N Grove, Farmer City, IL 61842	IL	1937-09	$157,119
19	Moultrie-Douglas County Fair & Agricultural Assn Inc	PO BOX 116, Arthur, IL 61911-0116	IL	1959-12	$119,128
20	Clay County Agricultural Fair Association	PO BOX 391, Clay City, IL 62824-0391	IL	1940-12	$44,264

Number of organizations performing similar types of work

Alabama	3
Arizona	2
California	19
Colorado	4
Connecticut	2
Delaware	2
Florida	6
Georgia	1
Hawaii	1
Iowa	5
Idaho	1
Illinois	13
Indiana	5
Kansas	4
Kentucky	5
Louisiana	7
Massachusetts	9
Maryland	4
Maine	1
Michigan	5
Minnesota	3
Missouri	9
Mississippi	3

North Carolina	4
North Dakota	1
Nebraska	4
New Hampshire	2
New Jersey	4
New Mexico	6
Nevada	1
New York	6
Ohio	9
Oklahoma	2
Oregon	3
Pennsylvania	3
Rhode Island	1
South Carolina	2
South Dakota	1
Tennessee	2
Texas	26
Utah	1
Virginia	8
Washington	5
Wisconsin	5
West Virginia	3
International	1

Total

214

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