Clay County Agricutural Society in Hastings, Nebraska (NE)
Table of contents:
| Clay County Agricutural Society | |
| Employer Identification Number (EIN) | 203464191 |
| Name of Organization | Clay County Agricutural Society |
| In Care of Name | Dennis Valentine |
| Address | 723 W 33rd St, Hastings, NE 68901-7384 |
| Subsection | Educational Organization, Charitable Organization |
| Ruling Date | 09/2004 |
| 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 | 06/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $347,170 |
| Amount of Income | $132,138 |
| Form 990 Revenue Amount | $132,138 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Fairs, County and Other |
Non-representatives - add comments:
Amount of income in 2013: $132,138 (it was $121,290 in 2012)
| This organization: | $132,138 |
| Other organizations performing similar types of work: | $88,559 |
Assets in 2013: $347,170 (it was $340,127 in 2012)
| Clay County Agricutural Society: | $347,170 |
| Other organizations performing similar types of work: | $44,967 |
Expenses in 2013: $101,109
| This organization: | $101,109 |
| Other organizations performing similar types of work: | $68,935 |
Income to expenses ratio in 2013: 1.3
| This organization: | 1.3 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 88.3%
| Clay County Agricutural Society: | 88.3% |
| Other organizations performing similar types of work: | 7.4% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $121,290 | $132,138 |
| Contributions, gifts, grants, and similar amounts received | $108,614 | $116,738 |
| Program service revenue including government fees and contracts | $0 | $0 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $45 | $53 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $12,631 | $15,347 |
| Total expenses | $92,557 | $101,109 |
| Total net assets | $167,452 | $190,553 |
| Excess/Deficit for the year | $28,733 | $31,029 |
| Net assets or fund balances at beginning of year | $154,348 | $167,452 |
| Other changes in net assets or fund balances | $-15,629 | $-7,928 |
| Net assets or fund balances at end of year | $190,553 | |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $340,127 | $347,170 |
| Total liabilities | $172,675 | $156,617 |
| Net assets or fund balances | $167,452 | $190,553 |
| Other Information | ||
| 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 |
| 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 |
| Gross receipts for public use of club facilities | $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: | A community trust described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $507,561 |
| Subtotal Support | $507,561 |
| Gifts, grants, contributions, and membership fees received | $9,496 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $498,065 |
| 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 | $552,002 |
| Public Support | $507,561 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $98 |
| 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 | $44,343 |
| Gross receipts from related activities, etc. | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
| Fraternal Order Of Eagles, Auxiliary 3990 in York, NE |
| International Order Of The Kings Daughters And Sons in Sidney, NE |
Cedars Youth Services Inc in Lincoln, NE
  |
| Women United Ministries in Bellevue, NE |
| American Rose Society, Lincoln Rose Society in Lincoln, NE |
|
Center For Holistic Development in Omaha, NE
|
| North Platte Opportunity Center For Handicapped Adults And Children in North Platte, NE |
Society For Preservation & Encourmt Of Barbershop Quartet Singing Amer, Valley Harmonizers in Ord, NE
 |
|
Lincoln Animal Ambassadors in Lincoln, NE
|
| Fellowship Christian Center, C-O Edward R Rollerson in Omaha, NE |
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Three County Fairgrounds Redevelopment Corporation | PO BOX 305, Northampton, MA 01061-0305 | MA | 2008-06 | $3,910,810 |
| 2 | Santa Clara County Fair Grounds Management Corporation Inc | 344 Tully Rd, San Jose, CA 95111-1913 | CA | 1997-06 | $3,648,641 |
| 3 | Southwest Florida And Lee County Fair Assoc Inc, Lee Civic Center | 11831 Bayshore Rd Lee Civic Center, North Fort Myers, FL 33917 | FL | 2010-06 | $3,000,587 |
| 4 | Indiana State Fair Foundation Inc | 1202 E 38th St, Indianapolis, IN 46205-2807 | IN | 2015-04 | $2,749,432 |
| 5 | Sioux Empire Fair Association | 100 N Lyons Blvd, Sioux Falls, SD 57107-0202 | SD | 1941-01 | $2,538,909 |
| 6 | Ye Mystic Krewe Of Gasparilla | PO BOX 1514, Tampa, FL 33601-1514 | FL | 1940-09 | $2,061,572 |
| 7 | Waller County Fair Association | PO BOX 911, Hempstead, TX 77445-0911 | TX | 2007-07 | $1,529,374 |
| 8 | Daytona Beach Internationalfestival Inc | 221 N Beach St, Daytona Beach, FL 32114-3321 | FL | 2007-10 | $1,444,791 |
| 9 | Delaware County Fair Society Inc | 200 East Acers, Manchester, IA 52057 | IA | 2014-09 | $1,360,141 |
| 10 | Jim Wells County Fair Assn | PO BOX 3664, Alice, TX 78333-3664 | TX | 2012-10 | $1,212,067 |
| 11 | Weber Cultural Legacy Foundation | 2440 Washington Blvd, Ogden, UT 84401-2312 | UT | 2001-06 | $1,121,113 |
| 12 | Seward County Agricultural Society | PO BOX 453, Seward, NE 68434-0453 | NE | 2001-03 | $726,868 |
| 13 | Sarpy County Agricultural Society Inc, Sarpy County Fair Board | 100 Main Street, Springfield, NE 68059 | NE | 2002-07 | $539,535 |
| 14 | Johnny Carson Comedy Festival Inc | PO BOX 2435, Norfolk, NE 68702-2435 | NE | 2007-08 | $207,660 |
| 15 | Dakota County Agricultural Society | PO BOX 385, S Sioux City, NE 68776-0385 | NE | 2000-04 | $160,130 |
| 16 | Clay County Agricutural Society | 723 W 33rd St, Hastings, NE 68901-7384 | NE | 2004-09 | $132,138 |
| 17 | Nebraskas Offical Softdrink Heritage Foundation | PO BOX 541, Hastings, NE 68902-0541 | NE | 2002-04 | $116,942 |
| 18 | Hayes County Agricultural Society Inc | PO BOX 103, Hayes Center, NE 69032-0103 | NE | 2005-01 | $38,852 |
| 19 | Heartland Gay Rodeo Association | Po Box 3354, Omaha, NE 68103 | NE | 1999-09 | $0 |
| 20 | Maverick Rodeos Inc | 18147 S 12th Rd, Pickrell, NE 68422 | NE | 2003-02 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 1,329 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Clay County Agricutural Society »
Non-representatives - add comments about Clay County Agricutural Society»