Pennsylvania State Association Of County Fairs, Waterford Community Fair Inc in Waterford, Pennsylvania (PA)
Table of contents:
| Pennsylvania State Association Of County Fairs, Waterford Community Fair Inc | |
| Employer Identification Number (EIN) | 237319958 |
| Name of Organization | Pennsylvania State Association Of County Fairs |
| Secondary Name | Waterford Community Fair Inc |
| Address | PO BOX 498, Waterford, PA 16441-0498 |
| 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 | 12/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $381,082 |
| Amount of Income | $157,818 |
| Form 990 Revenue Amount | $157,818 |
| National Taxonomy of Exempt Entities (NTEE) | Community Improvement, Capacity Building: Promotion of Business |
Non-representatives - add comments:
Amount of income in 2014: $157,818 (it was $157,143 in 2013)
| Pennsylvania State Association Of County Fairs, Waterford Community Fair Inc: | $157,818 |
| Other organizations performing similar types of work: | $88,861 |
Assets in 2014: $381,082 (it was $371,754 in 2013)
| This organization: | $381,082 |
| Other organizations performing similar types of work: | $51,691 |
Expenses in 2013: $116,042
| This organization: | $116,042 |
| Other organizations performing similar types of work: | $80,127 |
Income to expenses ratio in 2013: 1.4
| Pennsylvania State Association Of County Fairs, Waterford Community Fair Inc: | 1.4 |
| Other organizations performing similar types of work: | 0.8 |
Grants share in income in 2013: 20.5%
| Pennsylvania State Association Of County Fairs, Waterford Community Fair Inc: | 20.5% |
| 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 | $4,452 | $147,299 | $157,143 |
| Contributions, gifts, grants, and similar amounts received | $3,284 | $22,455 | $32,148 |
| Program service revenue including government fees and contracts | $0 | $101,233 | $104,100 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $1,168 | $23,611 | $20,895 |
| 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 | $0 | $0 | $0 |
| Total expenses | $116,392 | $95,923 | $116,042 |
| Total net assets | $217,513 | $307,680 | $348,781 |
| Excess/Deficit for the year | $-111,940 | $51,376 | $41,101 |
| Net assets or fund balances at beginning of year | $329,453 | $217,513 | $307,680 |
| Other changes in net assets or fund balances | $0 | $38,791 | $0 |
| Net assets or fund balances at end of year | $307,680 | $348,781 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $217,513 | $341,007 | $371,754 |
| Total liabilities | $0 | $33,327 | $22,973 |
| Net assets or fund balances | $217,513 | $307,680 | $348,781 |
| 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 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 | $86,945 |
| Subtotal Support | $86,945 |
| Gifts, grants, contributions, and membership fees received | $86,945 |
| 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 | $174,299 |
| Public Support | $86,945 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $42,916 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $44,438 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $218,130 |
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| 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 |
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| 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Number of affiliated organizations | |||
| |||
| Total | 86 | ||
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