Pennsylvania State Association Of County Fairs, Derry Township Agricultural Fair As in New Derry, Pennsylvania (PA)
Table of contents:
Pennsylvania State Association Of County Fairs, Derry Township Agricultural Fair As | |
Employer Identification Number (EIN) | 251580499 |
Name of Organization | Pennsylvania State Association Of County Fairs |
Secondary Name | Derry Township Agricultural Fair As |
Address | PO BOX 261, New Derry, PA 15671-0261 |
Subsection | Educational Organization |
Ruling Date | 08/1991 |
Deductibility | Contributions are deductible |
Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
Organization | Association |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 09/2013 |
Assets | $100,000 to $499,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $140,230 |
Amount of Income | $149,551 |
Form 990 Revenue Amount | $128,791 |
National Taxonomy of Exempt Entities (NTEE) | Community Improvement, Capacity Building: Promotion of Business |
Non-representatives - add comments:
Amount of income in 2013: $149,551 (it was $140,294 in 2012)
This organization: | $149,551 |
Other organizations performing similar types of work: | $88,861 |
Assets in 2013: $140,230 (it was $138,688 in 2012)
Pennsylvania State Association Of County Fairs, Derry Township Agricultural Fair As: | $140,230 |
Other organizations performing similar types of work: | $51,691 |
Expenses in 2013: $123,990
Pennsylvania State Association Of County Fairs, Derry Township Agricultural Fair As: | $123,990 |
Other organizations performing similar types of work: | $80,127 |
Income to expenses ratio in 2013: 1.2
This organization: | 1.2 |
Other organizations performing similar types of work: | 0.8 |
Grants share in income in 2013: 13.1%
This organization: | 13.1% |
Other organizations performing similar types of work: | 1.0% |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $109,482 | $120,107 | $128,791 |
Contributions, gifts, grants, and similar amounts received | $5,764 | $5,434 | $16,917 |
Program service revenue including government fees and contracts | $80,907 | $92,703 | $80,014 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $145 | $29 | $22 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $17,117 | $15,026 | $30,862 |
Gross income from gaming | $27,241 | $35,213 | $44,784 |
Gross income from fundraising events | $938 | $0 | $6,838 |
Less: direct expenses from gaming and fundraising events | $11,062 | $20,187 | $20,760 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $5,549 | $6,915 | $976 |
Total expenses | $105,935 | $124,165 | $123,990 |
Total net assets | $112,924 | $108,866 | $113,667 |
Excess/Deficit for the year | $3,547 | $-4,058 | $4,801 |
Net assets or fund balances at beginning of year | $109,377 | $112,924 | $108,866 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $112,924 | $108,866 | $113,667 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $145,373 | $138,688 | $140,230 |
Total liabilities | $32,449 | $29,822 | $26,563 |
Net assets or fund balances | $112,924 | $108,866 | $113,667 |
Other Information | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No |
Were any significant changes made to the organizing or governing documents? | 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 |
Has the organization filed a Form 990-T for the year? | No | No | No |
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No |
Amount of political expenditures, direct or indirect | $0 | $0 | $0 |
Did the organization file Form 1120-POL for this year? | 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 |
Total amount involved | $0 | $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 | No |
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | 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 a substantial part of its support from a governmental unit or from the general public 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 | $59,485 |
Subtotal Support | $59,485 |
Gifts, grants, contributions, and membership fees received | $59,485 |
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 |
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 | $59,766 |
Public Support | $59,485 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $281 |
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 | $0 |
Gross receipts from related activities, etc. | $578,598 |
Write your review! |
|
Recently Added Reviews |
Cornerstone Church Of Clarion in Shippenville, PA |
Pink Hands Of Hope in Mechanicsburg, PA
|
The Christine M Mccaffrey Community Emergency Fund in Langhorne, PA |
Valley Asa Softball in Sayre, PA |
Rotary International, Altoona-Sunrise Rotary Club in Altoona, PA
|
Light Of The World Ministries in Philadelphia, PA
|
Cuno Museum Incorporated in Chadds Ford, PA
|
Boots And Saddle Riding Club in Allentown, PA
|
Finefrock-Stumpf Golden Gloves Gym in Lancaster, PA
|
Mission Projects Fellowship Inc in Telford, PA |
Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Retail Merchant Assn Of Tidewater Va Inc, Ta Retail Alliance | 838 Granby St, Norfolk, VA 23510-2051 | VA | 2008-09 | $17,149,516 |
2 | San Joaquin Valley Winegrowers Association | 7030 N Fruit Avenue, Fresno, CA 93711-0782 | CA | 2008-11 | $175,202 |
3 | 441 Heritage Corridor Inc | 300 North Thomas Street, Athens, GA 30601 | GA | 2000-07 | $56,377 |
4 | Philadelphia Industrial Development Corp | 2600 Centre Sq West 1500 Marke, Philadelphia, PA 19102 | PA | 2010-09 | $15,285,439 |
5 | Quality Insights Of Pennsylvania Inc | 2601 Market Place, Harrisburg, PA 17110-9373 | PA | 2003-11 | $13,288,276 |
6 | Ao North America Inc | Local, Paoli, PA 19301 | PA | 2014-07 | $10,407,242 |
7 | Marcellus Shale Coalition | 24 Summit Park Drive Second Floor, Pittsburgh, PA 15275-1110 | PA | 2010-12 | $9,792,364 |
8 | Pocono Mountains Vacation Bureau Inc | 1004 Main St, Stroudsburg, PA 18360-1605 | PA | 2010-09 | $6,006,106 |
9 | Valley Forge Convention & Visitors Bureau Ltd | 1000 First Ave Suite 101, King Of Prussia, PA 19406-1388 | PA | 2001-02 | $4,138,738 |
10 | Sae Industry Technologies Consortia | 161 Thorn Hill Rd, Warrendale, PA 15086-7527 | PA | 2007-03 | $2,277,481 |
11 | Pennsylvania Association Of Travel And Tourism | 500 N 12th Street, Lemoyne, PA 17043-1241 | PA | 2012-09 | $965,587 |
12 | Academy Of Life Underwriting | 1554 Paoli Pike No 313, West Chester, PA 19380-6123 | PA | 2013-02 | $623,947 |
13 | The Griffith Insurance Education Foundation | 720 Providence Road, Malvern, PA 19355-3449 | PA | 1960-09 | $495,703 |
14 | Warren County Chamber Of Business And Industry Inc | 308 Market Street, Warren, PA 16365-2391 | PA | 2004-09 | $458,423 |
15 | Westmoreland Chamber Of Commerce | 241 Tollgate Hill Rd, Greensburg, PA 15601-6271 | PA | 2014-05 | $451,300 |
16 | Tioga County Agricultural Association Inc, Tioga County Agricultural Fair Inc | C/O Ellene Siegfried 1500 Kingsley, Mansfield, PA 16933 | PA | 1994-08 | $357,945 |
17 | Nemacolin Energy Institute Inc | 1001 Lafayette Dr, Farmington, PA 15437-9754 | PA | 2013-01 | $310,530 |
18 | Society Of Professional Rope Access Technicians Inc | 994 Old Eagle School Road No 1019, Wayne, PA 19087-1802 | PA | 1999-08 | $298,511 |
19 | Brewers Of Pennsylvania | 1611 Pond Rd Ste 300, Allentown, PA 18104-2258 | PA | 2015-04 | $285,819 |
20 | Upper Perkiomen Valley Chamber Of Commerce | 300 Main St, East Greenville, PA 18041-1343 | PA | 2004-11 | $263,618 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Total | 17,957 |
Number of affiliated organizations | |||
| |||
Total | 86 |
Organization representatives - add corrected or new information about Pennsylvania State Association Of County Fairs, Derry Township Agricultural Fair As »
Non-representatives - add comments about Pennsylvania State Association Of County Fairs, Derry Township Agricultural Fair As»