Jim Hogg County Fair Association in Hebbronville, Texas (TX)
Table of contents:
| Jim Hogg County Fair Association | |
| Employer Identification Number (EIN) | 742505920 |
| Name of Organization | Jim Hogg County Fair Association |
| In Care of Name | Ricardo Silguero |
| Address | PO BOX 775, Hebbronville, TX 78361-0775 |
| Activities | Fair |
| Subsection | Educational Organization |
| Ruling Date | 07/2014 |
| 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 | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $335,300 |
| Amount of Income | $112,700 |
| Form 990 Revenue Amount | $75,900 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Fairs, County and Other |
Non-representatives - add comments:
Amount of income in 2013: $112,700 (it was $132,600 in 2012)
| Jim Hogg County Fair Association: | $112,700 |
| Other organizations performing similar types of work: | $88,559 |
Assets in 2013: $335,300 (it was $345,800 in 2012)
| This organization: | $335,300 |
| Other organizations performing similar types of work: | $44,967 |
Expenses in 2013: $75,450
| Jim Hogg County Fair Association: | $75,450 |
| Other organizations performing similar types of work: | $68,935 |
Income to expenses ratio in 2013: 1.5
| Jim Hogg County Fair Association: | 1.5 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 18.4%
| This organization: | 18.4% |
| Other organizations performing similar types of work: | 7.4% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $118,145 | $91,700 | $75,900 |
| Contributions, gifts, grants, and similar amounts received | $24,000 | $14,000 | $14,000 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $8,435 | $8,800 | $10,800 |
| 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 | $1,292 | $7,900 | $1,300 |
| Gross income from gaming | $0 | $8,800 | $3,600 |
| Gross income from fundraising events | $1,343 | $11,000 | $0 |
| Less: direct expenses from gaming and fundraising events | $51 | $11,900 | $2,300 |
| Gross profit/loss from sales of inventory | $84,105 | $43,000 | $29,500 |
| Gross sales of inventory, less returns and allowances | $106,297 | $72,000 | $64,000 |
| Less: cost of goods sold | $22,192 | $29,000 | $34,500 |
| Other revenue | $313 | $18,000 | $20,300 |
| Total expenses | $75,720 | $66,200 | $75,450 |
| Total net assets | $112,373 | $131,800 | $131,900 |
| Excess/Deficit for the year | $42,425 | $25,500 | $450 |
| Net assets or fund balances at beginning of year | $69,948 | $106,300 | $131,450 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $131,800 | $131,900 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $337,606 | $345,800 | $335,300 |
| Total liabilities | $225,233 | $214,000 | $203,400 |
| Net assets or fund balances | $112,373 | $131,800 | $131,900 |
| 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: | Not provided |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Waller County Fair Association | PO BOX 911, Hempstead, TX 77445-0911 | TX | 2007-07 | $1,529,374 |
| 2 | Jim Wells County Fair Assn | PO BOX 3664, Alice, TX 78333-3664 | TX | 2012-10 | $1,212,067 |
| 3 | Texas Book Festival | 610 Brazos St Ste 200, Austin, TX 78701-3287 | TX | 1996-05 | $1,054,382 |
| 4 | Earth Day Texas Inc | 3839 Mckinney Avenue Ste 155-241, Dallas, TX 75204-1413 | TX | 2011-03 | $550,808 |
| 5 | Hjls Inc | 210 N Texana St, Hallettsville, TX 77964-2751 | TX | 2010-12 | $354,798 |
| 6 | Rio Grande Valley Community Foundation | 1200 Ash Ave, Mcallen, TX 78501-4605 | TX | 2002-08 | $316,850 |
| 7 | Texas Sandfest | PO BOX 1076, Port Aransas, TX 78373-1076 | TX | 2009-06 | $283,662 |
| 8 | Oaklawn Tavern Guild | PO BOX 192478, Dallas, TX 75219-8520 | TX | 2006-05 | $213,664 |
| 9 | Cowboy Capital Of The World Pro Rodeo Assoc Of Stephenville Texas | PO BOX 55, Stephenville, TX 76401-0001 | TX | 2015-02 | $194,466 |
| 10 | U I L Region Xv Music Executive Committee | 1608 E 24th St, Mission, TX 78574-7933 | TX | 2000-09 | $180,558 |
| 11 | Midland County Fair Inc | PO BOX 50431, Midland, TX 79710-0431 | TX | 2011-02 | $149,879 |
| 12 | West Chambers County Fair Association Inc | PO BOX 132, Mont Belvieu, TX 77580-0132 | TX | 2014-08 | $147,730 |
| 13 | Towne Lake Community Services Foundation Inc | 7904 N Sam Hou Pkwy W Fl 4, Houston, TX 77064-3460 | TX | 2010-08 | $137,393 |
| 14 | Texas Citrus Fiesta Inc | 220 E 9th St, Mission, TX 78572-4157 | TX | 2012-04 | $126,861 |
| 15 | Santa Rosa Roundup | PO BOX 2190, Vernon, TX 76385-2190 | TX | 2001-08 | $115,367 |
| 16 | Jim Hogg County Fair Association | PO BOX 775, Hebbronville, TX 78361-0775 | TX | 2014-07 | $112,700 |
| 17 | Dimmit County Junior Livestock Show Associates Inc | P O Box 236, Carrizo Springs, TX 78834 | TX | 2003-03 | $107,632 |
| 18 | Cact Inc, Cut Above Cooking Team | 2606 Centenary St, Houston, TX 77005-3938 | TX | 2007-09 | $69,417 |
| 19 | Henderson County Livestock Show Association | PO BOX 1372, Athens, TX 75751-1372 | TX | 2011-09 | $55,105 |
| 20 | Rio Grande Valley Music Festival | 1402 S International Blvd, Weslaco, TX 78596-9203 | TX | 2014-10 | $51,972 |
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