Livingston County Agricultural Society And Fair At Caledonia Inc in Caledonia, New York (NY)
Table of contents:
| Livingston County Agricultural Society And Fair At Caledonia Inc | |
| Employer Identification Number (EIN) | 161573863 |
| Name of Organization | Livingston County Agricultural Society And Fair At Caledonia Inc |
| In Care of Name | Donna Falkner |
| Address | PO BOX 85, Caledonia, NY 14423-0085 |
| Subsection | Charitable Organization |
| Ruling Date | 09/2000 |
| 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 | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $190,544 |
| Amount of Income | $86,628 |
| Form 990 Revenue Amount | $86,628 |
| National Taxonomy of Exempt Entities (NTEE) | Food, Agriculture and Nutrition: Agricultural Programs |
Non-representatives - add comments:
Amount of income in 2013: $86,628 (it was $113,028 in 2012)
| Livingston County Agricultural Society And Fair At Caledonia Inc: | $86,628 |
| Other organizations performing similar types of work: | $97,535 |
Assets in 2013: $190,544 (it was $181,262 in 2012)
| Livingston County Agricultural Society And Fair At Caledonia Inc: | $190,544 |
| Other organizations performing similar types of work: | $64,157 |
Expenses in 2013: $70,579
| This organization: | $70,579 |
| Other organizations performing similar types of work: | $87,219 |
Income to expenses ratio in 2013: 1.2
| This organization: | 1.2 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 6.6%
| This organization: | 6.6% |
| 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 | $126,760 | $113,028 | $86,628 |
| Contributions, gifts, grants, and similar amounts received | $5,293 | $8,568 | $5,715 |
| Program service revenue including government fees and contracts | $120,837 | $97,735 | $69,850 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $630 | $6,725 | $11,063 |
| Total expenses | $136,114 | $121,511 | $70,579 |
| Total net assets | $112,889 | $104,404 | $120,455 |
| Excess/Deficit for the year | $-9,354 | $-8,483 | $16,049 |
| Net assets or fund balances at beginning of year | $122,360 | $112,887 | $104,406 |
| Other changes in net assets or fund balances | $-117 | $0 | $0 |
| Net assets or fund balances at end of year | $104,404 | $120,455 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $181,160 | $181,262 | $190,544 |
| Total liabilities | $68,271 | $76,858 | $70,089 |
| Net assets or fund balances | $112,889 | $104,404 | $120,455 |
| 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 | $608,521 |
| Subtotal | $608,521 |
| Gifts, grants, contributions, and membership fees received | $30,788 |
| 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 | $577,733 |
| 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 | $608,521 |
| Public support | $608,521 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Grace Communications Foundation Inc | 215 Lexington Ave Rm 1001, New York, NY 10016-6023 | NY | 2010-06 | $3,723,537 |
| 2 | Sylvester Manor Educational Farm | Po Box 2029, Shelter Island, NY 11965 | NY | 2010-12 | $1,022,156 |
| 3 | Rockland Farm Alliance Inc | 126 Camphill Road, Pomona, NY 10970 | NY | 2011-05 | $255,980 |
| 4 | Amber Waves Farm Inc | Po Box 2623, Amagansett, NY 11930 | NY | 2011-01 | $224,635 |
| 5 | Food Pantry Farm Incorporated | PO BOX 181, East Hampton, NY 11937-0181 | NY | 2010-09 | $203,888 |
| 6 | New York State Dairy Exhibits Inc | 427 South Main Street, North Syracuse, NY 13212-2863 | NY | 2009-04 | $177,060 |
| 7 | City Growers Inc | 1237 Willoughby Ave Apt 1r, Brooklyn, NY 11237 | NY | 2013-08 | $151,117 |
| 8 | Seeking Common Ground Inc | 6141 Hicks Rd, Naples, NY 14512-9765 | NY | 1998-08 | $133,825 |
| 9 | Concrete Alliance Of Greater New York | 225 Broadway Ste 2625, New York, NY 10007-3094 | NY | 2014-09 | $127,734 |
| 10 | Hastings Farmers Market Inc | PO BOX 114, Hastings Hdsn, NY 10706-0114 | NY | 2010-05 | $94,407 |
| 11 | Accredited Certifiers Association Inc | Po Box 472, Port Crane, NY 13833 | NY | 2006-11 | $61,954 |
| 12 | Hudson Valley Wine & Grape Association Inc | 331 Mckinstry Rd, Gardiner, NY 12525-5136 | NY | 2012-01 | $3,189 |
| 13 | American Iris Society | 464 Crescent Avenue, Buffalo, NY 14214 | NY | 2001-02 | $0 |
| 14 | American Iris Society | 29 Atkinson, Pulaski, NY 13142 | NY | 2001-02 | $0 |
| 15 | American Iris Society, Southern Tier Iris Society | 1389 Milburn Dr, Conklin, NY 13748 | NY | 2001-02 | $0 |
| 16 | Biodynamic Agriculture Research & Education Project Inc | Po Box 323, Philmont, NY 12565 | NY | 2005-12 | $0 |
| 17 | Community Supported Agriculture In Astoria | 25-35 36th St, Astoria, NY 11103 | NY | 2002-04 | $0 |
| 18 | Dairy Safety Association Inc | 3960 Sandpiper Ln, Liverpool, NY 13090-1547 | NY | 2004-04 | $0 |
| 19 | Endangered Coast Ltd | 219 Avenue A, New York, NY 10009 | NY | 2002-12 | $0 |
| 20 | Farm Kind | 3770 County Rd 1, Hector, NY 14841 | NY | 2010-10 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,568 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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