La Salle County Fair Association Inc in Cotulla, Texas (TX)
Table of contents:
| La Salle County Fair Association Inc | |
| Employer Identification Number (EIN) | 742751077 |
| Name of Organization | La Salle County Fair Association Inc |
| In Care of Name | Peggy Hillje President |
| Address | PO BOX 553, Cotulla, TX 78014-0553 |
| Activities | Fair |
| Subsection | Educational Organization |
| Ruling Date | 07/1995 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $278,591 |
| Amount of Income | $164,644 |
| Form 990 Revenue Amount | $144,745 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Fairs, County and Other |
Non-representatives - add comments:
Amount of income in 2014: $164,644 (it was $147,810 in 2013)
| La Salle County Fair Association Inc: | $164,644 |
| Other organizations performing similar types of work: | $194,759 |
Assets in 2014: $278,591 (it was $282,617 in 2013)
| This organization: | $278,591 |
| Other organizations performing similar types of work: | $199,284 |
Expenses in 2013: $104,774
| This organization: | $104,774 |
| Other organizations performing similar types of work: | $179,780 |
Income to expenses ratio in 2013: 1.6
| This organization: | 1.6 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 17.0%
| This organization: | 17.0% |
| Other organizations performing similar types of work: | 13.4% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $161,299 | $123,093 |
| Contributions, gifts, grants, and similar amounts received | $8,076 | $20,973 |
| Program service revenue including government fees and contracts | $72,382 | $78,052 |
| Membership dues and assessments | $3,075 | $3,345 |
| Investment income | $54 | $35 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $16,662 | $20,688 |
| Gross income from gaming | $0 | $0 |
| Gross income from fundraising events | $42,330 | $45,405 |
| Less: direct expenses from gaming and fundraising events | $25,668 | $24,717 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $61,050 | $0 |
| Total expenses | $118,001 | $104,774 |
| Total net assets | $273,632 | $282,617 |
| Excess/Deficit for the year | $43,298 | $18,319 |
| Net assets or fund balances at beginning of year | $241,539 | $273,632 |
| Other changes in net assets or fund balances | $-11,205 | $-9,334 |
| Net assets or fund balances at end of year | $282,617 | |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $273,632 | $282,617 |
| Total liabilities | $0 | $0 |
| Net assets or fund balances | $273,632 | $282,617 |
| Other Information | ||
| 2012 | 2013 | |
|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | |
| Were any significant changes made to the organizing or governing documents? | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No |
| Has the organization filed a Form 990-T for the year? | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | |
| Amount of political expenditures, direct or indirect | $0 | |
| Did the organization file Form 1120-POL for this year? | 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 | |
| Total amount involved | $0 | |
| Initiation fees and capital contributions | $0 | $0 |
| Gross receipts for public use of club facilities | $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 | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | 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 | $60,029 |
| Subtotal Support | $60,029 |
| Gifts, grants, contributions, and membership fees received | $60,029 |
| 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 | $60,481 |
| Public Support | $60,029 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $452 |
| 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. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Bell County Expo Inc | PO BOX 206, Belton, TX 76513-0206 | TX | 1989-02 | $4,345,802 |
| 2 | Expo Center Of Taylor County | 1700 Hwy 36, Abilene, TX 79602 | TX | 1975-10 | $4,278,468 |
| 3 | Washington County Fair Association | 1305 Blue Bell Rd, Brenham, TX 77833-2436 | TX | 1941-01 | $2,356,414 |
| 4 | Brazoria County Fat Stock And Fair Association | PO BOX 818, Angleton, TX 77516-0818 | TX | 1957-02 | $1,639,410 |
| 5 | Westfest Inc | 3406 Franklin Ave, Waco, TX 76710-7324 | TX | 1978-01 | $1,158,944 |
| 6 | Walker County Fair Association | PO BOX 1817, Huntsville, TX 77342-1817 | TX | 1979-10 | $1,097,386 |
| 7 | Jackson County Fair Assn | PO BOX 457, Edna, TX 77957-0457 | TX | 1952-05 | $945,446 |
| 8 | East Montgomery County Fair Association, E M C Fair Association | PO BOX 704, Porter, TX 77365-0704 | TX | 1993-02 | $684,079 |
| 9 | Fayette County Fair Association | PO BOX 544, La Grange, TX 78945-0544 | TX | 1935-09 | $623,183 |
| 10 | Titus County Fair Association Inc | PO BOX 1232, Mt Pleasant, TX 75456-1232 | TX | 1988-11 | $439,162 |
| 11 | San Marcos Sights & Sounds Of Christmas Inc | 630 E Hopkins St, San Marcos, TX 78666-6314 | TX | 1998-08 | $383,459 |
| 12 | Pro-Youth Rodeo Association | 300 E South Loop, Stephenville, TX 76401-5306 | TX | 1991-10 | $250,464 |
| 13 | Trinity County Fair And Youth Livestock Show Inc | PO BOX 506, Groveton, TX 75845-0506 | TX | 1993-05 | $194,759 |
| 14 | Carrollton Country Fair Association Inc | PO BOX 117383, Carrollton, TX 75011-7383 | TX | 1998-01 | $0 |
| 15 | Greater Houston Caribbean Council | PO BOX 524172, Houston, TX 77052-4172 | TX | 1995-03 | $0 |
| 16 | Lancaster Arts Council | 304 E Redbud Ln, Lancaster, TX 75146-3254 | TX | 1996-02 | $0 |
| 17 | Panhandle Military Veterans Awareness Assoc Inc | PO BOX 30384, Amarillo, TX 79120-0384 | TX | 1997-09 | $0 |
| 18 | Rotary International, Rotary Club Of Fair Park | PO BOX 140463, Dallas, TX 75214 | TX | 1958-05 | $0 |
| 19 | Viking Fest Inc | 1028 N 4th St, Waco, TX 76707-3814 | TX | 1996-10 | $0 |
| 20 | West End Foundation | 1801 N Lamar St Ste 100, Dallas, TX 75202-1760 | TX | 1989-11 | $0 |
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