Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Windsor Fair Co James Tracy
990 • Fiscal year 2016 • EIN 01-0223898
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Up$745,184
Up $70,240 (+10%) from 2015
Net Assets
Up$743,824
Up $68,880 (+10%) from 2015
Liabilities
Up$1,360
Up $1,360 from 2015
Revenue And Expenses
Revenue
Up$1,437,346
Up $41,912 (+3.0%) from 2015
Expenses
Up$1,368,466
Up $21,177 (+1.6%) from 2015
Net Income
Up$68,880
Up $20,735 (+43%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Feb 3, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $1,487,136
Mission and Program Overview
Mission
To sponsor an agricultural fair
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $472,450 | $573,248 | ▲ $100,798 |
| Cash and Non-Interest-Bearing Accounts | $202,494 | $171,936 | ▼ $30,558 |
| Total Assets | $674,944 | $745,184 | ▲ $70,240 |
| Liabilities | |||
| Other Liabilities | $0 | $1,360 | ▲ $1,360 |
| Total Liabilities | $0 | $1,360 | ▲ $1,360 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $674,944 | $743,824 | ▲ $68,880 |
| Total Net Assets Fund Balance | $674,944 | $743,824 | ▲ $68,880 |
| Total Liabilities and Net Assets / Fund Balance | $674,944 | $745,184 | ▲ $70,240 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Arthur Strout | Trustee | PT | $17,610 | $17,610 |
| James Tracy | Treasurer | PT | $9,250 | $9,250 |
| William Mcfarland | 1st Vice President | PT | $6,057 | $6,057 |
| Thomas Foster | President | PT | $4,000 | $4,000 |
| Dennis Reed | Secretary | PT | $1,750 | $1,750 |
| Emery Pierce | 2nd Vice President | PT | $1,750 | $1,750 |
| Jeffrey a Tracy | Trustee | - | $800 | $800 |
| Daniel Foster | Trustee | - | $650 | $650 |
| Gregg Baker | Trustee | - | $650 | $650 |
| James T Foster | TRUsTEE | - | $650 | $650 |
| Lincoln Orff | TrusTEE | - | $650 | $650 |
| Richard Condon | Trustee | - | $650 | $650 |
| Carol Davis | Trustee | - | $500 | $500 |
| Robert Brann | Trustee | - | $500 | $500 |
| Alan Turner | Trustee | - | $250 | $250 |
Board Members and Trustees
| Name | Title |
|---|---|
| Curtis Prime | Trustee |
| PAMELA O'CONNOR | Trustee |
| Richard Bartlett | Trustee |
| Robert Harriman | Trustee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $586,413
- Program Service Revenue
- $557,497
- Investment Income
- $1,473
- Other Revenue
- $291,963
- All Other Contributions
- $28,950
- Change in Net Assets
- $68,880
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,152,831 |
| Salaries, Compensation, and Employee Benefits | $215,635 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $286,096 | $28,845 | - | $314,941 |
| Other Salaries and Wages | $126,321 | $25,873 | - | $152,194 |
| Other Expenses | $107,018 | - | - | $107,018 |
| Current Officers, Directors, Trustees, and Key Employees | $11,429 | $34,288 | - | $45,717 |
| Insurance | $42,442 | - | - | $42,442 |
| Advertising | $20,048 | - | - | $20,048 |
| Payroll Taxes | $14,711 | $3,013 | - | $17,724 |
| Conferences and Meetings | - | $13,671 | - | $13,671 |
| Fees for Services Accounting | $3,200 | - | - | $3,200 |
| Total Functional Expenses | $1,262,776 | $105,690 | $0 | $1,368,466 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Daniel Foster | Trustee | INSURANCE;ListTotal 9014;ListTotal 0 | Yes | $12,018 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Liabilities | $1,360 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- No
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 6
“Windsor fair membership includes persons from the general public whom pay membership dues. Membership provides admissions discounts and other benefits.”
Form 990, Part VI, Section A, line 8B
“There is no committee to act with authority on behalf of the governing body.”
Form 990, Part VI, Section B, line 11B
“There is no review of the form 990 or 990-t by the governing board prior to them being filed with the irs.”
Form 990, Part VI, Section C, line 18
“The organization's irs form 990 and 990-t are available at the organization's home office upon request.”
Form 990, Part VI, Section C, line 19
“These documents are available at the organization's home office upon request.”
Form 990, Part VII Contact Addresses for Officers, Directors, Etc
“Thomas foster - 659 church hill rd, augusta, me 04330. William mcfarland - 14 horseback rd, south china, me 04358. Emery pierce - 240 weeks mills road, windsor, me 04363. Lincoln orff - po box 971, jefferson, me 04348. James tracy - 230 park street, farmingdale, me 04344. Robert brann - 176 greeley rd, windsor, me 04363. Richard bartlett - 110 ridge rd, windsor, me 04363. Richard condon - 50 beech st, chelsea, me 04330. Daniel foster - 23 school st, augusta, me 04330. Robert harriman - 69 maxy's mill rd, windsor, me 04363. Pamela o'connor - 179 pequot lake rd, augusta, me 04330. Carol davis - 38 davis drive, new sharon, me 04955. Curtis prime - 168 leighton rd, augusta, me 04330. Dennis reed - 519 bunker hill rd, jefferson, me 04348. Gregg baker - 336 beechhill rd, pittston, me 04345. Arthur strout - po box 57, windsor, me 04363. Alan turner - 117 sampson rd, windsor, me 04363.”
Filing and Contact Details
Filer
- Filer Name
- Windsor Fair
- EIN
- 01-0223898
- Phone
- 2076226831
- Address
- 230 PARK STREET, FARMINGDALE, ME 04344
Signing Officer
- Name
- James W Tracy
- Title
- Treasurer
- Phone
- 2076226831
- Signed
- 2017-02-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- James W Tracy
- Formed
- 1888
- Legal Domicile
- Me
- Voting Board Members
- 20
- Independent Board Members
- 14
- Employees
- 182
- Volunteers
- 0
Preparer
- Firm
- Ouellette & Associates Pa
- Address
- 1111 LISBON STREET, LEWISTON, ME 04240
- Preparer
- Michael R Dunn CPA
- Phone
- 2077860328
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“SPECIAL ATTRACTIONS: Program service expenses 75,865. Management and general expenses 0. Fundraising expenses 0. Total expenses 75,865. GROUNDS MAINTENANCE: Program service expenses 63,273. Management and general expenses 0. Fundraising expenses 0. Total expenses 63,273. MISCELLANEOUS: Program service expenses 58,202. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,202. UTILITIES: Program service expenses 18,882. Management and general expenses 28,323. Fundraising expenses 0. Total expenses 47,205. GENERAL REPAIRS: Program service expenses 29,316. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,316. EQUIPMENT RENTAL: Program service expenses 22,638. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,638. PRINTING, STATIONARY & SUPPLIES: Program service expenses 5,580. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,580. DONATIONS: Program service expenses 3,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,750. SALES TAXES: Program service expenses 3,395. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,395. AMBULANCE & FIRE SERVICES: Program service expenses 3,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,000. POSTAGE: Program service expenses 522. Management and general expenses 522. Fundraising expenses 0. Total expenses 1,044. LICENSES: Program service expenses 820. Management and general expenses 0. Fundraising expenses 0. Total expenses 820. SECURITY: Program service expenses 654. Management and general expenses 0. Fundraising expenses 0. Total expenses 654. EXHIBITION HALL: Program service expenses 199. Management and general expenses 0. Fundraising expenses 0. Total expenses 199.”
Financial Statement Notes
Part X, Line 2:
“Management has evaluated the organization's tax positions and concluded that as of december 31, 2016, the organization does not believe that it has taken any tax positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns wil not be challenged by the taxing authorities and that the organization or its members, will not be subject to additonal tax, penalties and interest as a result of such challenge. Generally, the organization's tax returns remain subject to examination for three years after they were filed.”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TrusTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUsTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1888 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 553601 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1487136 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 276766 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 52599 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 42442 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42442 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1473 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1473 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 184 |
| IRS990/IRPDocumentW2GCnt | 0 | 4 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 3862 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SPONSOR AN AGRICULTURAL FAIR |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 674944 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 743824 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 2809 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2809 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 276766 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 276766 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 7493 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | INCOME TAX ON UNRELATED |
| IRS990/OtherExpensesGrp/Desc | 1 | RACING |
| IRS990/OtherExpensesGrp/Desc | 2 | CLASS PREMIUMS |
| IRS990/OtherExpensesGrp/Desc | 3 | IMPROVEMENTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1149 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 516343 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 134019 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 107018 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1149 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 516343 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 134019 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 107018 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1360 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 532000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | STORAGE OF CAMPERS & B |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12388 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 12388 |
| IRS990/OtherRevenueTotalAmt | 0 | 12388 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25873 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 126321 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 152194 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3013 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14711 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17724 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JAMES W TRACY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FAIR PROCEEDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RACING PROCEEDS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 445333 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 112164 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 445333 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 112164 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HORSE RACING-PROGRAM TO PROVIDE HARNESS RACING IN CONJUNCTION WITH AN AGRICULTURAL FAIR |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 516343 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 114164 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 581643 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1048 |
| IRS990/PYOtherExpensesAmt | 0 | 1139516 |
| IRS990/PYOtherRevenueAmt | 0 | 274824 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 537919 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 48145 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 207773 |
| IRS990/PYTotalExpensesAmt | 0 | 1347289 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1395434 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 68880 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 276766 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 443333 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 472450 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 573248 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1360 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Liabilities |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT AS OF DECEMBER 31, 2016, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WIL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION OR ITS MEMBERS, WILL NOT BE SUBJECT TO ADDITONAL TAX, PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1360 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | DANIEL FOSTER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | TRUSTEE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 1 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 12018 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | INSURANCE;ListTotal 9014;ListTotal 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WINDSOR FAIR MEMBERSHIP INCLUDES PERSONS FROM THE GENERAL PUBLIC WHOM PAY MEMBERSHIP DUES. MEMBERSHIP PROVIDES ADMISSIONS DISCOUNTS AND OTHER BENEFITS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE IS NO COMMITTEE TO ACT WITH AUTHORITY ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE IS NO REVIEW OF THE FORM 990 OR 990-T BY THE GOVERNING BOARD PRIOR TO THEM BEING FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S IRS FORM 990 AND 990-T ARE AVAILABLE AT THE ORGANIZATION'S HOME OFFICE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THESE DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S HOME OFFICE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THOMAS FOSTER - 659 CHURCH HILL RD, AUGUSTA, ME 04330. WILLIAM MCFARLAND - 14 HORSEBACK RD, SOUTH CHINA, ME 04358. EMERY PIERCE - 240 WEEKS MILLS ROAD, WINDSOR, ME 04363. LINCOLN ORFF - PO BOX 971, JEFFERSON, ME 04348. JAMES TRACY - 230 PARK STREET, FARMINGDALE, ME 04344. ROBERT BRANN - 176 GREELEY RD, WINDSOR, ME 04363. RICHARD BARTLETT - 110 RIDGE RD, WINDSOR, ME 04363. RICHARD CONDON - 50 BEECH ST, CHELSEA, ME 04330. DANIEL FOSTER - 23 SCHOOL ST, AUGUSTA, ME 04330. ROBERT HARRIMAN - 69 MAXY'S MILL RD, WINDSOR, ME 04363. PAMELA O'CONNOR - 179 PEQUOT LAKE RD, AUGUSTA, ME 04330. CAROL DAVIS - 38 DAVIS DRIVE, NEW SHARON, ME 04955. CURTIS PRIME - 168 LEIGHTON RD, AUGUSTA, ME 04330. DENNIS REED - 519 BUNKER HILL RD, JEFFERSON, ME 04348. GREGG BAKER - 336 BEECHHILL RD, PITTSTON, ME 04345. ARTHUR STROUT - PO BOX 57, WINDSOR, ME 04363. ALAN TURNER - 117 SAMPSON RD, WINDSOR, ME 04363. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SPECIAL ATTRACTIONS: Program service expenses 75,865. Management and general expenses 0. Fundraising expenses 0. Total expenses 75,865. GROUNDS MAINTENANCE: Program service expenses 63,273. Management and general expenses 0. Fundraising expenses 0. Total expenses 63,273. MISCELLANEOUS: Program service expenses 58,202. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,202. UTILITIES: Program service expenses 18,882. Management and general expenses 28,323. Fundraising expenses 0. Total expenses 47,205. GENERAL REPAIRS: Program service expenses 29,316. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,316. EQUIPMENT RENTAL: Program service expenses 22,638. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,638. PRINTING, STATIONARY & SUPPLIES: Program service expenses 5,580. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,580. DONATIONS: Program service expenses 3,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,750. SALES TAXES: Program service expenses 3,395. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,395. AMBULANCE & FIRE SERVICES: Program service expenses 3,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,000. POSTAGE: Program service expenses 522. Management and general expenses 522. Fundraising expenses 0. Total expenses 1,044. LICENSES: Program service expenses 820. Management and general expenses 0. Fundraising expenses 0. Total expenses 820. SECURITY: Program service expenses 654. Management and general expenses 0. Fundraising expenses 0. Total expenses 654. EXHIBITION HALL: Program service expenses 199. Management and general expenses 0. Fundraising expenses 0. Total expenses 199. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VII Contact Addresses for Officers, Directors, Etc |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, line 24e |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | WINDSOR FAIR AGRICULTURAL EDUCATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 272453071 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | ME |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | TO PROMOTE THE PRACTICE OF AGRICULTURE THROUGH EDUCATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | Line 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 230 PARK STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | FARMINGDALE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 04344 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $745,184
- Liabilities
- $1,360
- Net assets
- $743,824
- Revenue
- $1,437,346
- Expenses
- $1,368,466
- Net income
- $68,880