Shelby County Fair Association Inc in Shelbina, Missouri (MO)
Table of contents:
| Shelby County Fair Association Inc | |
| Employer Identification Number (EIN) | 264046562 |
| Name of Organization | Shelby County Fair Association Inc |
| In Care of Name | Dan Rubison |
| Address | 4554 Highway Ww, Shelbina, MO 63468 |
| Subsection | Educational Organization |
| Ruling Date | 08/2009 |
| 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 | 2010 |
| Assets | $1 to $9,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $7,750 |
| Amount of Income | $57,442 |
| Form 990 Revenue Amount | $34,396 |
| National Taxonomy of Exempt Entities (NTEE) | Food, Agriculture and Nutrition: Agricultural Programs |
Non-representatives - add comments:
Amount of income in 2010: $57,442 (it was $34,396 in 2013)
| This organization: | $57,442 |
| Other organizations performing similar types of work: | $97,535 |
Assets in 2010: $7,750 (it was $7,750 in 2013)
| Shelby County Fair Association Inc: | $7,750 |
| Other organizations performing similar types of work: | $64,157 |
Expenses in 2013: $40,829
| This organization: | $40,829 |
| Other organizations performing similar types of work: | $87,219 |
Income to expenses ratio in 2013: 1.4
| This organization: | 1.4 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 1.5%
| This organization: | 1.5% |
| Other organizations performing similar types of work: | 0.9% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $59,170 | $52,939 | $34,396 |
| Contributions, gifts, grants, and similar amounts received | $1,250 | $1,000 | $500 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $75 | $0 | $0 |
| Investment income | $49 | $32 | $20 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $56,796 | $43,869 | $31,800 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $56,796 | $43,869 | $54,846 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $23,046 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $1,000 | $8,038 | $2,076 |
| Total expenses | $57,544 | $46,801 | $40,829 |
| Total net assets | $8,045 | $14,183 | $7,750 |
| Excess/Deficit for the year | $1,626 | $6,138 | $-6,433 |
| Net assets or fund balances at beginning of year | $6,419 | $8,045 | $14,183 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $14,183 | $7,750 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $8,045 | $14,183 | $7,750 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $8,045 | $14,183 | $7,750 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | 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 | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | 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 | |
| Total amount involved | $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 | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | 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 | $160,523 |
| Subtotal | $160,523 |
| Gifts, grants, contributions, and membership fees received | $2,950 |
| 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 | $100,479 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $57,094 |
| 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 | $179,551 |
| Public support | $160,523 |
| Subtotal | $69 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $69 |
| 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 | $18,959 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Protect The Harvest | PO BOX 7295, Columbia, MO 65205-7295 | MO | 2012-06 | $542,490 |
| 2 | Earthdance | 233 S Dade Ave, Saint Louis, MO 63135-2522 | MO | 2013-02 | $225,437 |
| 3 | Missouri Farm Family Agriculture Alliance | 112 E High, Jefferson City, MO 65102 | MO | 2010-01 | $135,970 |
| 4 | Greater Springfield Farmers Market | 1325 W Sunshine Box 518, Springfield, MO 65807-2344 | MO | 2011-08 | $131,626 |
| 5 | Responsible Aquaculture Foundation | 5661 Telegraph Rd Suite 3a, St Louis, MO 63129 | MO | 2010-10 | $112,800 |
| 6 | Springfield Urban Agriculture Coalition | 1126 N Broadway Bldg A, Springfield, MO 65802-4158 | MO | 2013-07 | $106,396 |
| 7 | Missouri Organic Association | 20547 Creek Rd, Bunceton, MO 65237 | MO | 1993-11 | $70,704 |
| 8 | Shelby County Fair Association Inc | 4554 Highway Ww, Shelbina, MO 63468 | MO | 2009-08 | $57,442 |
| 9 | Agfacts Inc | Rr1 Box 386, Amoret, MO 64722 | MO | 2011-11 | $0 |
| 10 | Atco Extension Foundation | 18501 190th St, Rock Port, MO 64482 | MO | 2014-09 | $0 |
| 11 | Boone County 4-H Foundation Inc | 1012 N Highway Uu, Columbia, MO 65203-9545 | MO | 2014-05 | $0 |
| 12 | Cameron Ag Supporters | 10218 Nw Timber Ridge Dr, Cameron, MO 64429 | MO | 2012-04 | $0 |
| 13 | Cape Girardeau County Extension Foundation Inc | Po Box 408, Jackson, MO 63755 | MO | 2014-04 | $0 |
| 14 | Central Missouri Agriculture Club Inc | 1012a Thompson Blvd, Sedalia, MO 65301 | MO | 2011-07 | $0 |
| 15 | Common Thread Contemporary Dance Company | 2323 Locust 510, Saint Louis, MO 63103 | MO | 2014-08 | $0 |
| 16 | Institute For The Advancement Of Farming | 7200 Norton Ave, Kansas City, MO 64132-2082 | MO | 1999-12 | $0 |
| 17 | Integrating Agriculture | 4736 Tennessee Ave, Saint Louis, MO 63111 | MO | 2013-11 | $0 |
| 18 | Kramer & Hand Community Garden | 428 Vreeland Road, Hillsboro, MO 63050 | MO | 2015-02 | $0 |
| 19 | Missouri Master Gardener Association | 1295 E Hwy 47, Troy, MO 63379 | MO | 2012-04 | $0 |
| 20 | Nixa Azalea Festival Association Inc | Po Box 2202, Nixa, MO 65714 | MO | 2011-10 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,568 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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