Mastodon Art-Science Regional Fair in Hillsboro, Missouri (MO)
Table of contents:
| Mastodon Art-Science Regional Fair | |
| Employer Identification Number (EIN) | 431613401 |
| Name of Organization | Mastodon Art-Science Regional Fair |
| Address | 1000 Viking Drive Tc 101, Hillsboro, MO 63050-2440 |
| Activities | Fair |
| Subsection | Charitable Organization |
| Ruling Date | 12/1992 |
| 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 | 06/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $65,707 |
| Amount of Income | $136,334 |
| Form 990 Revenue Amount | $130,155 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Fairs, County and Other |
Non-representatives - add comments:
Amount of income in 2014: $136,334 (it was $150,363 in 2013)
| This organization: | $136,334 |
| Other organizations performing similar types of work: | $194,759 |
Assets in 2014: $65,707 (it was $48,215 in 2013)
| Mastodon Art-Science Regional Fair: | $65,707 |
| Other organizations performing similar types of work: | $199,284 |
Expenses in 2013: $169,661
| Mastodon Art-Science Regional Fair: | $169,661 |
| Other organizations performing similar types of work: | $179,780 |
Income to expenses ratio in 2013: 0.8
| This organization: | 0.8 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 88.9%
| This organization: | 88.9% |
| Other organizations performing similar types of work: | 13.4% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $152,943 | $173,379 | $149,499 |
| Contributions, gifts, grants, and similar amounts received | $148,447 | $154,975 | $132,924 |
| Program service revenue including government fees and contracts | $4,055 | $8,903 | $8,012 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $441 | $315 | $207 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $9,149 | $7,427 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $12,995 | $8,291 |
| Less: direct expenses from gaming and fundraising events | $0 | $3,846 | $864 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $37 | $929 |
| Total expenses | $185,506 | $173,285 | $169,661 |
| Total net assets | $66,912 | $67,006 | $46,844 |
| Excess/Deficit for the year | $-32,563 | $94 | $-20,162 |
| Net assets or fund balances at beginning of year | $99,475 | $66,912 | $67,006 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $46,844 | ||
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $67,795 | $68,521 | $48,215 |
| Total liabilities | $883 | $1,515 | $1,371 |
| Net assets or fund balances | $66,912 | $67,006 | $46,844 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | ||
| Were any significant changes made to the organizing or governing documents? | 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 | ||
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | ||
| Amount of political expenditures, direct or indirect | $0 | ||
| Did the organization file Form 1120-POL for this year? | 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 | ||
| Total amount involved | $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 | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | 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 | $1,022,036 |
| Subtotal | $1,022,036 |
| Gifts, grants, contributions, and membership fees received | $1,013,933 |
| 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 | $8,103 |
| 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 | $1,025,939 |
| Public support | $1,022,036 |
| Subtotal | $2,832 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $2,832 |
| 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 | $1,071 |
| Write your review! |
|
|
| Recently Added Reviews |
Project Outdoors in Hillsboro, MO
  |
|
Alano Society Of St Louis Missouri Inc in Saint Louis, MO
|
|
Kiwanis International Inc, Kiwanis Club Of Pulaski County in Waynesville, MO
|
| Missouri Peach Fair C/O Janice Schatz in Campbell, MO |
| Harvest Home Inc in Holden, MO |
|
Our Fathers House 1 in City Florissant, MO
|
|
Ozark Haven Rescue in Cabool, MO
|
|
Peacekv in Kirksville, MO
|
|
Doggy Doodles Adoptions in Saint Louis, MO
|
|
Noel School Alumni Association in Noel, MO
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Fair St Louis Foundation | 301 Prospect Ave, Saint Louis, MO 63110-1215 | MO | 1994-01 | $2,567,692 |
| 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 | Lincoln County Fair Inc | PO BOX 317, Troy, MO 63379-0317 | MO | 1984-03 | $979,644 |
| 10 | Tulare County Junior Livestock Show And Community Fair | 2700 W Teapot Dome Ave, Porterville, CA 93257-9442 | CA | 1981-11 | $748,555 |
| 11 | Southern New Mexico State Fair | PO BOX 1145, Las Cruces, NM 88004-1145 | NM | 1973-03 | $732,318 |
| 12 | Yakima Valley Junior Fair | PO BOX 27, Grandview, WA 98930-0027 | WA | 1976-05 | $560,317 |
| 13 | Titus County Fair Association Inc | PO BOX 1232, Mt Pleasant, TX 75456-1232 | TX | 1988-11 | $439,162 |
| 14 | Stoddard County Fair Board | 106 W Stoddard St, Dexter, MO 63841-1653 | MO | 1988-07 | $148,818 |
| 15 | Mastodon Art-Science Regional Fair | 1000 Viking Drive Tc 101, Hillsboro, MO 63050-2440 | MO | 1992-12 | $136,334 |
| 16 | Clark County Agricultural And Mechanical Association | Rr 1, Kahoka, MO 63445 | MO | 1952-06 | $68,921 |
| 17 | Missouri Committee For The Employer Support Of The Guard And Reserve, Association | 12576 Northwinds Dr, Saint Louis, MO 63146-4504 | MO | 1997-10 | $20,088 |
| 18 | Advance Military Memorial Committee | 301 N Blair St, Advance, MO 63730-8149 | MO | 1991-04 | $0 |
| 19 | Douglas County Fair Association Incorporated | PO BOX 668, Ava, MO 65608-0668 | MO | 1997-11 | $0 |
| 20 | Hispanic Leaders Group Of Greater St Louis, Hlg | PO BOX 838, Saint Louis, MO 63188 | MO | 1996-03 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 214 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Mastodon Art-Science Regional Fair »
Non-representatives - add comments about Mastodon Art-Science Regional Fair»