Warren County Agricultural Fair in Roseville, Illinois (IL)
Table of contents:
| Warren County Agricultural Fair | |
| Employer Identification Number (EIN) | 376046123 |
| Name of Organization | Warren County Agricultural Fair |
| In Care of Name | Brian Parkins |
| Address | PO BOX 136, Roseville, IL 61473-0136 |
| Activities | Fair, Industry trade shows, Country club |
| Subsection | Agricultural Organization |
| Ruling Date | 09/2014 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $37,578 |
| Amount of Income | $127,278 |
| Form 990 Revenue Amount | $127,278 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Fairs, County and Other |
Non-representatives - add comments:
Amount of income in 2013: $127,278 (it was $102,570 in 2012)
| This organization: | $127,278 |
| Other organizations performing similar types of work: | $88,559 |
Assets in 2013: $37,578 (it was $39,536 in 2012)
| This organization: | $37,578 |
| Other organizations performing similar types of work: | $44,967 |
Expenses in 2013: $129,236
| This organization: | $129,236 |
| Other organizations performing similar types of work: | $68,935 |
Income to expenses ratio in 2013: 1.0
| Warren County Agricultural Fair: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 0.0%
| Warren County Agricultural Fair: | 0.0% |
| Other organizations performing similar types of work: | 7.4% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||||
| 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|---|---|
| Total revenue | $88,024 | $94,189 | $99,539 | $87,982 | $102,570 | $127,278 |
| Contributions, gifts, grants, and similar amounts received | $26,011 | $25,507 | $38,136 | $19,077 | $26,997 | $0 |
| Program service revenue including government fees and contracts | $52,300 | $56,885 | $57,235 | $63,572 | $70,675 | $120,829 |
| Membership dues and assessments | $0 | $0 | $0 | $0 | $0 | $0 |
| Investment income | $0 | $0 | $8 | $26 | $34 | $20 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $9,213 | $7,473 | $0 | $2,947 | $3,714 | $4,806 |
| Gross income from gaming | $9,213 | $0 | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $7,473 | $0 | $2,947 | $3,714 | $4,806 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 | $0 | $0 |
| Other revenue | $500 | $4,324 | $4,160 | $2,360 | $1,150 | $1,623 |
| Total expenses | $100,501 | $66,466 | $83,226 | $87,668 | $93,814 | $129,236 |
| Total net assets | $-16,070 | $11,653 | $30,466 | $30,780 | $39,536 | $37,578 |
| Excess/Deficit for the year | $-12,477 | $27,723 | $16,313 | $314 | $8,756 | $-1,958 |
| Net assets or fund balances at beginning of year | $-3,593 | $-16,070 | $14,153 | $30,466 | $30,780 | $39,536 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $-16,070 | $11,653 | $27,966 | $30,780 | $39,536 | $37,578 |
| Balance Sheets | ||||||
| 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|---|---|
| Total assets | $960 | $11,653 | $31,216 | $30,780 | $39,536 | $37,578 |
| Total liabilities | $17,030 | $0 | $750 | $0 | $0 | $0 |
| Net assets or fund balances | $-16,070 | $11,653 | $30,466 | $30,780 | $39,536 | $37,578 |
| Other Information | ||||||
| 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | No | No | No |
| Were any significant changes made to the organizing or governing documents? | No | No | No | 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 | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | No | No | No | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | No | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | $0 | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | No | No | 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 | No | No | No |
| Total amount involved | $0 | $0 | $0 | $0 | $0 | $0 |
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 | $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 | No | No | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No | No | No | No |
| Reason for Public Charity Status (for 2013) | |
| 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 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $476,229 |
| Subtotal | $476,229 |
| Gifts, grants, contributions, and membership fees received | $109,717 |
| 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 | $366,512 |
| 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 | $514,058 |
| Public support | $476,229 |
| Subtotal | $88 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $88 |
| 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 | $37,741 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Martinsville Agricultural Fair Assn Inc | PO BOX 515, Martinsville, IL 62442-0515 | IL | 2009-06 | $384,866 |
| 2 | Oak Fest Commission Nfp | 15440 Central Ave, Oak Forest, IL 60452-2104 | IL | 2012-02 | $220,477 |
| 3 | Streamwood Summer Celebration Inc | 301 E Irving Park Rd, Streamwood, IL 60107-3000 | IL | 2006-02 | $205,772 |
| 4 | Sugar Grove Corn Boil Nfp | PO BOX 225, Sugar Grove, IL 60554-0225 | IL | 2006-08 | $157,523 |
| 5 | The New Windsor Fair Rodeo And Horse Show Association | PO BOX 421, New Windsor, IL 61465-0421 | IL | 2004-01 | $133,073 |
| 6 | Warren County Agricultural Fair | PO BOX 136, Roseville, IL 61473-0136 | IL | 2014-09 | $127,278 |
| 7 | Weekend In The Park Inc | PO BOX 243, Davis Jct, IL 61020-0243 | IL | 2005-04 | $23,090 |
| 8 | Apple And Pork Tram Committee | 7519 Business Us 51, Clinton, IL 61727 | IL | 2008-03 | $13,520 |
| 9 | Sauk Village Countdown To 50th Anniversary Committee | 21701 Torrence Ave, Sauk Village, IL 60411-4561 | IL | 2006-08 | $10,424 |
| 10 | Champaign County Balloon National Championships | 1 Aviation Center Dr 101, Rantoul, IL 61866 | IL | 1999-08 | $0 |
| 11 | Chicago Nowruz Parade Corporation -Cnpc- | 1714 S Ashland Avenue, Chicago, IL 60608 | IL | 2011-02 | $0 |
| 12 | Clark County Antique Power Club | 405 S 11th St, Marshall, IL 62441 | IL | 2010-05 | $0 |
| 13 | Galena Artists Guild Inc | PO BOX 23, Galena, IL 61036 | IL | 2003-07 | $0 |
| 14 | Galesburg Railroad Days Inc | 1865 N Henderson St Ste 11b, Galesburg, IL 61401-1377 | IL | 2014-10 | $0 |
| 15 | Lebanons Winter Wonderland | Po Box 97, Lebanon, IL 62254 | IL | 2009-10 | $0 |
| 16 | Miss Northern Suburbs | 1035 Ellsworth Drive, Grayslake, IL 60030 | IL | 2010-09 | $0 |
| 17 | Ottawas Downtown Merchants Nfp | 601 Christie St, Ottawa, IL 61350-3922 | IL | 2014-01 | $0 |
| 18 | Riverside Arts Weekend | Po Box 38, Riverside, IL 60546 | IL | 2011-08 | $0 |
| 19 | Stockton Fireworks Committee | 415 E Benton Ave, Sockton, IL 61085 | IL | 2010-05 | $0 |
| 20 | Taylorville Area Arts Council | PO BOX 62, Taylorville, IL 62568 | IL | 2004-04 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,329 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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