Pennsylvania State Association Of County Fairs, Lycoming County Fair Association in Hughesville, Pennsylvania (PA)
Table of contents:
| Pennsylvania State Association Of County Fairs, Lycoming County Fair Association | |
| Employer Identification Number (EIN) | 240777607 |
| Name of Organization | Pennsylvania State Association Of County Fairs |
| Secondary Name | Lycoming County Fair Association |
| Address | PO BOX 116, Hughesville, PA 17737-0116 |
| 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 | 10/2013 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $500,000 to $999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $2,444,515 |
| Amount of Income | $666,489 |
| Form 990 Revenue Amount | $644,693 |
| National Taxonomy of Exempt Entities (NTEE) | Community Improvement, Capacity Building: Promotion of Business |
Non-representatives - add comments:
Amount of income in 2013: $666,489 (it was $639,740 in 2012)
| This organization: | $666,489 |
| Other organizations performing similar types of work: | $88,861 |
Assets in 2013: $2,444,515 (it was $2,431,267 in 2012)
| Pennsylvania State Association Of County Fairs, Lycoming County Fair Association: | $2,444,515 |
| Other organizations performing similar types of work: | $51,691 |
Expenses in 2012: $607,742
| Pennsylvania State Association Of County Fairs, Lycoming County Fair Association: | $607,742 |
| Other organizations performing similar types of work: | $80,127 |
Income to expenses ratio in 2012: 1.1
| Pennsylvania State Association Of County Fairs, Lycoming County Fair Association: | 1.1 |
| Other organizations performing similar types of work: | 0.8 |
Grants share in income in 2012: 3.7%
| This organization: | 3.7% |
| Other organizations performing similar types of work: | 1.0% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $639,740 |
| Contributions, Gifts, Grants and Other Similar Amounts | $23,777 |
| Program Service Revenue | $556,670 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $4,793 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $39,388 |
| Gross rents (Real / Personal) | $57,165 / $0 |
| Less: rental expenses (Real / Personal) | $17,777 / $0 |
| Rental income or (loss) (Real / Personal) | $0 / $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $160 |
| Gross sales of inventory, less returns and allowances | $160 |
| Less: cost of goods sold | $0 |
| Miscellaneous Revenue | $14,952 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $607,742 |
| Compensation of current officers, directors, trustees, and key employees | $12,304 |
| Other salaries and wages | $36,553 |
| Payroll taxes | $8,485 |
| Professional fundraising services | $0 |
| Other | $550,400 |
| Balance Sheet (for 2012) | |
| Total assets | $2,431,267 |
| Total liabilities | $0 |
| Total net assets or fund balances | $2,431,267 |
| Retained earnings, endowment, accumulated income, or other funds | $2,397,867 |
| Reason for Public Charity Status (for 2012) | |
| 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 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $3,253,590 |
| Gifts, grants, contributions, and membership fees received | $206,576 |
| 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 | $2,932,027 |
| 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 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $32,703 |
| Other | $82,284 |
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| 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 17,957 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 20 biggest affiliated organizations | |||||
| Affiliation | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| Subordinate | Pennsylvania State Association Of County Fairs, Clinton County Fairs | PO BOX 174, Mackeyville, PA 17750-0174 | PA | 1991-08 | $377,946 |
| Subordinate | Pennsylvania State Association Of County Fairs, Elizabethtown Community Fair Inc | PO BOX 285, Elizabethtown, PA 17022-0285 | PA | 1991-08 | $299,771 |
| Subordinate | Pennsylvania State Association Of County Fairs, South Mountain Community Fair Assoc | PO BOX 58, Arendtsville, PA 17303-0058 | PA | 1991-08 | $229,641 |
| Central | Pennsylvania State Assn Of County Fairs | 128 Cumberland Rd, Bedford, PA 15522-1619 | PA | 1991-08 | $274,268 |
| Subordinate | Pennsylvania State Association Of County Fairs, Grange Encampment | PO BOX 271, Centre Hall, PA 16828-0271 | PA | 1991-08 | $2,504,080 |
| Subordinate | Juniata County Agricultural Society, Juniata County Fair Inc | 308 W 8th St, Port Royal, PA 17082-9604 | PA | 1991-08 | $1,914,584 |
| Subordinate | Pennsylvania State Association Of County Fairs, Clearfield Volunteer Fire Dept Fair | PO BOX 712, Clearfield, PA 16830-0712 | PA | 1991-08 | $1,452,284 |
| Subordinate | Pennsylvania State Association Of County Fairs, Wayne County Cooperative Agricultur | 438 Wayne St, Bethany, PA 18431-5911 | PA | 1991-08 | $1,396,837 |
| Subordinate | Pennsylvania State Association Of County Fairs, Washington County Agriculture Fair | 2151 N Main St, Washington, PA 15301-6147 | PA | 1991-08 | $1,148,466 |
| Subordinate | Pennsylvania State Association Of County Fairs, Alparon Community Park Inc Troy Fai | PO BOX 244, Troy, PA 16947-0244 | PA | 1991-08 | $1,073,888 |
| Subordinate | Pennsylvania State Association Of County Fairs, Westmoreland Agricultural Fair & Re | PO BOX 501, Pleasant Unty, PA 15676-0501 | PA | 1991-08 | $1,023,873 |
| Subordinate | Pennsylvania State Association Of County Fairs, West End Fair Association Inc | PO BOX 115, Gilbert, PA 18331-0115 | PA | 1991-08 | $699,202 |
| Subordinate | Pennsylvania State Association Of County Fairs, Harford Agricultural Society Inc | PO BOX 288, Harford, PA 18823-0288 | PA | 1991-08 | $669,794 |
| Subordinate | Pennsylvania State Association Of County Fairs, Lycoming County Fair Association | PO BOX 116, Hughesville, PA 17737-0116 | PA | 1991-08 | $666,489 |
| Subordinate | Pennsylvania State Association Of County Fairs, Gratz Agricultural & Horticultural | PO BOX 204, Gratz, PA 17030-0204 | PA | 1991-08 | $657,284 |
| Subordinate | Pennsylvania State Association Of County Fairs, Bedford County Agricultural Society | PO BOX 244, Bedford, PA 15522-0244 | PA | 1991-08 | $628,140 |
| Subordinate | Pennsylvania State Assn Of County Fairs, Butler Farm Show Inc | 625 Evans City Rd Ste 104, Butler, PA 16001-8741 | PA | 1991-08 | $606,323 |
| Subordinate | Pennsylvania State Association Of County Fairs, Warren County Fair Inc | PO BOX 230, Pittsfield, PA 16340-0230 | PA | 1991-08 | $592,138 |
| Subordinate | Pennsylvania State Assn Of County Fairs, Lawrence County Farm Show Inc | 464 Midway Rd, New Castle, PA 16101-9718 | PA | 1991-08 | $566,898 |
| Subordinate | Pennsylvania State Association Of County Fairs, Great Stoneboro Fair Assn | 2381 Mercer Rd, Stoneboro, PA 16153 | PA | 1991-08 | $549,055 |
| Number of affiliated organizations | |||
| |||
| Total | 86 | ||
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