Colorado County Fair Assoc Inc in Columbus, Texas (TX)
Table of contents:
| Colorado County Fair Assoc Inc | |
| Employer Identification Number (EIN) | 742181450 |
| Name of Organization | Colorado County Fair Assoc Inc |
| Address | PO BOX 506, Columbus, TX 78934-0506 |
| Activities | Fair |
| Subsection | Educational Organization |
| Ruling Date | 01/1982 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $500,000 to $999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $181,643 |
| Amount of Income | $643,008 |
| Form 990 Revenue Amount | $628,254 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Fairs, County and Other |
Non-representatives - add comments:
Amount of income in 2013: $643,008 (it was $677,114 in 2012)
| This organization: | $643,008 |
| Other organizations performing similar types of work: | $315,861 |
Assets in 2013: $181,643 (it was $193,866 in 2012)
| Colorado County Fair Assoc Inc: | $181,643 |
| Other organizations performing similar types of work: | $452,016 |
Expenses in 2012: $634,814
| This organization: | $634,814 |
| Other organizations performing similar types of work: | $300,140 |
Income to expenses ratio in 2012: 1.0
| Colorado County Fair Assoc Inc: | 1.0 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2012: 10.2%
| Colorado County Fair Assoc Inc: | 10.2% |
| Other organizations performing similar types of work: | 6.8% |
Revenue 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 | $667,642 |
| Contributions, Gifts, Grants and Other Similar Amounts | $67,775 |
| Program Service Revenue | $583,604 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $42 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $16,221 |
| Gross income from fundraising events | $25,693 |
| Less: direct expenses | $9,472 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $634,814 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $0 |
| Payroll taxes | $0 |
| Professional fundraising services | $0 |
| Other | $634,814 |
| Balance Sheet (for 2012) | |
| Total assets | $193,866 |
| Total liabilities | $0 |
| Total net assets or fund balances | $193,866 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| 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 | $2,496,678 |
| Gifts, grants, contributions, and membership fees received | $202,910 |
| 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 | $2,293,203 |
| 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 | $565 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Houston Livestock Show & Rodeo Inc | 8334 Fannin Street, Houston, TX 77054-2930 | TX | 1977-11 | $119,895,446 |
| 2 | State Fair Of Texas | PO BOX 150009, Dallas, TX 75315-0009 | TX | 1951-06 | $50,553,007 |
| 3 | San Antonio Livestock Exposition Inc | 723 Att Center Pkwy, San Antonio, TX 78219-3609 | TX | 1950-08 | $35,477,234 |
| 4 | Houston Livestock Show And Rodeo Educational Fund | Three Nrg Park, Houston, TX 77054 | TX | 1989-04 | $19,107,404 |
| 5 | Washingtons Birthday Celebration Association Of Laredo 010193 | 1819 E Hillside Rd, Laredo, TX 78041-3383 | TX | 1993-01 | $2,082,915 |
| 6 | Permian Basin Fair & Exposition | 218 W 46th St, Odessa, TX 79764-4011 | TX | 1977-12 | $813,951 |
| 7 | Parker County Sheriffs Posse | PO BOX 28, Weatherford, TX 76086-0028 | TX | 1950-07 | $465,136 |
| 8 | Tarrant County Junior Livestock Show Association Inc | PO BOX 162793, Fort Worth, TX 76161-2793 | TX | 1992-02 | $289,914 |
| 9 | San Mateo County Expostion And Fair Association, San Mateo County Event Center | 2495 S Delaware St, San Mateo, CA 94403-1902 | CA | 1948-04 | $8,952,015 |
| 10 | Utah State Fair Corporation, Utah State Fairpark | 155 N 1000 W, Salt Lake Cty, UT 84116-3307 | UT | 1997-04 | $4,456,940 |
| 11 | Amarillo Tri-State Exposition | 3301 Se 10th Ave, Amarillo, TX 79104-2603 | TX | 1985-04 | $4,406,917 |
| 12 | West Oxford Agricultural Society | PO BOX 78, Fryeburg, ME 04037-0078 | ME | 1991-01 | $3,786,764 |
| 13 | Fort Bend County Fair Association | 4310 Highway 36 S, Rosenberg, TX 77471-9108 | TX | 2000-04 | $3,111,334 |
| 14 | Wharton County Youth Fair And Exposition | PO BOX 167, Glen Flora, TX 77443-0167 | TX | 1976-06 | $2,068,302 |
| 15 | Starr County Fair Association Inc | PO BOX 841, Rio Grande Cy, TX 78582-0841 | TX | 1986-12 | $498,589 |
| 16 | San Antonios New World Wine & Food Festival | 6338 N New Braunfels 134, San Antonio, TX 78209-3826 | TX | 2001-04 | $482,725 |
| 17 | San Jacinto County Fair | PO BOX 804, Coldspring, TX 77331-0804 | TX | 1953-08 | $303,174 |
| 18 | Rio Grande Valley Birding Festival Inc | 311 E Tyler Ave, Harlingen, TX 78550-9121 | TX | 1996-09 | $145,424 |
| 19 | Refugio County Fair Association | PO BOX 88, Refugio, TX 78377-0088 | TX | 1953-07 | $119,874 |
| 20 | Wilson County Show Barn Inc, Bluebonnet 4-H Club | 122 Ranch Country Dr, La Vernia, TX 78121 | TX | 1999-08 | $70,271 |
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| Total | 382 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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