Liabilities / Assets
20th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2017 • EIN 01-0223898
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
20th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$743,817
Down $1,367 (-0.2%) from 2016
Net Assets
Down$743,817
Down $7 (-0.0%) from 2016
Liabilities
Down$0
Down $1,360 (-100%) from 2016
Revenue
Down$1,359,096
Down $78,250 (-5.4%) from 2016
Expenses
Down$1,359,103
Down $9,363 (-0.7%) from 2016
Net Income
Down-$7
Down $68,887 (-100%) from 2016
To sponsor an agricultural fair
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $573,248 | $579,479 | ▲ $6,231 |
| Cash and Non-Interest-Bearing Accounts | $171,936 | $164,338 | ▼ $7,598 |
| Total Assets | $745,184 | $743,817 | ▼ $1,367 |
| Liabilities | |||
| Other Liabilities | $1,360 | $0 | ▼ $1,360 |
| Total Liabilities | $1,360 | $0 | ▼ $1,360 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $743,824 | $743,817 | ▼ $7 |
| Total Net Assets Fund Balance | $743,824 | $743,817 | ▼ $7 |
| Total Liabilities and Net Assets / Fund Balance | $745,184 | $743,817 | ▼ $1,367 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Arthur Strout | Trustee | PT | $18,564 | $18,564 |
| William Mcfarland | 1st Vice President | PT | $9,580 | $9,580 |
| Thomas Foster | President | PT | $3,000 | $3,000 |
| Dennis Reed | Secretary | PT | $1,750 | $1,750 |
| Emery Pierce | 2nd Vice President | PT | $1,750 | $1,750 |
| Carol Davis | Trustee | - | $1,025 | $1,025 |
| Jeffrey a Tracy | Trustee | - | $800 | $800 |
| James Tracy | Treasurer | PT | $650 | $650 |
| Daniel Foster | Trustee | - | $650 | $650 |
| Gregg Baker | Trustee | - | $650 | $650 |
| Lincoln Orff | Trustee | - | $650 | $650 |
| Richard Condon | Trustee | - | $650 | $650 |
| Robert Brann | Trustee | - | $500 | $500 |
| Linda Mcpherson | Trustee | PT | $350 | $350 |
| Alan Turner | Trustee | - | $250 | $250 |
| Name | Title |
|---|---|
| Curtis Prime | Trustee |
| James T Foster | Trustee |
| PAMELA O'CONNOR | Trustee |
| Richard Bartlett | Trustee |
| Robert Harriman | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,138,623 |
| Salaries, Compensation, and Employee Benefits | $220,480 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $302,086 | $29,435 | - | $331,521 |
| Other Salaries and Wages | $126,594 | $25,929 | - | $152,523 |
| Other Expenses | $105,292 | - | - | $105,292 |
| Current Officers, Directors, Trustees, and Key Employees | $12,517 | $37,552 | - | $50,069 |
| Insurance | $40,902 | - | - | $40,902 |
| Advertising | $18,317 | - | - | $18,317 |
| Payroll Taxes | $14,847 | $3,041 | - | $17,888 |
| Conferences and Meetings | - | $11,620 | - | $11,620 |
| Fees for Services Accounting | $3,200 | - | - | $3,200 |
| Total Functional Expenses | $1,251,526 | $107,577 | $0 | $1,359,103 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Daniel Foster | Trustee | INSURANCE;LISTTOTAL 9014;LISTTOTAL 0 | Yes | $11,856 |
“Windsor fair membership includes persons from the general public whom pay membership dues. Membership provides admissions discounts and other benefits.”
“There is no committee to act with authority on behalf of the governing body.”
“There is no review of the form 990 or 990-t by the governing board prior to them being filed with the irs.”
“The organization's irs form 990 and 990-t are available at the organization's home office upon request.”
“These documents are available at the organization's home office upon request.”
“Alan turner - 117 sampson rd, windsor, me 04363. Arthur strout - po box 57, windsor, me 04363. Carol davis - 38 davis drive, new sharon, me 04955. Curtis prime - 168 leighton rd, augusta, me 04330. Daniel foster - 23 school st, augusta, me 04330. Dennis reed - 519 bunker hill rd, jefferson, me 04348. Emery pierce - 240 weeks mills road, windsor, me 04363. Gregg baker - 336 beechhill rd, pittston, me 04345. James tracy - 230 park street, farmingdale, me 04344. Lincoln orff - po box 971, jefferson, me 04348. Pamela o'connor - 179 pequot lake rd, augusta, me 04330. Richard bartlett - 110 ridge rd, windsor, me 04363. Richard condon - 50 beech st, chelsea, me 04330. Robert brann - 176 greeley rd, windsor, me 04363. Robert harriman - 69 maxy's mill rd, windsor, me 04363. Thomas foster - 659 church hill rd, augusta, me 04330. William mcfarland - 14 horseback rd, south china, me 04358.”
“Grounds maintenance: program service expenses 72,083. Management and general expenses 0. Fundraising expenses 0. Total expenses 72,083. Miscellaneous: program service expenses 67,434. Management and general expenses 0. Fundraising expenses 0. Total expenses 67,434. Special attractions: program service expenses 67,001. Management and general expenses 0. Fundraising expenses 0. Total expenses 67,001. Utilities: program service expenses 19,217. Management and general expenses 28,825. Fundraising expenses 0. Total expenses 48,042. General repairs: program service expenses 28,937. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,937. Equipment rental: program service expenses 26,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,200. Printing, stationary & supplies: program service expenses 7,815. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,815. Donations: program service expenses 4,525. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,525. Sales taxes: program service expenses 3,383. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,383. Ambulance & fire services: program service expenses 3,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,000. Postage: program service expenses 610. Management and general expenses 610. Fundraising expenses 0. Total expenses 1,220. Licenses: program service expenses 810. Management and general expenses 0. Fundraising expenses 0. Total expenses 810. Security: program service expenses 800. Management and general expenses 0. Fundraising expenses 0. Total expenses 800. Exhibition hall: program service expenses 271. Management and general expenses 0. Fundraising expenses 0. Total expenses 271.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SPONSOR AN AGRICULTURAL FAIR |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18317 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18317 |
| IRS990/AllOtherContributionsAmt | 0 | 30650 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29435 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 302086 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 331521 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAMES TRACY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2076226831 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 230 PARK STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FARMINGDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04344 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 171936 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 164338 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37552 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 12517 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50069 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11620 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11620 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 64614 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 533310 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1691 |
| IRS990/CYOtherExpensesAmt | 0 | 1138623 |
| IRS990/CYOtherRevenueAmt | 0 | 280446 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 543649 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 220480 |
| IRS990/CYTotalExpensesAmt | 0 | 1359103 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1359096 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | AGRICULTURAL FAIR-PROGRAM TO PROVIDE EXHIBITS AND ATTRACTIONS IN SUPPORT OF AN AGRICULTURAL FAIR |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 180 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 769408 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3200 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALAN TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ARTHUR STROUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROL DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CURTIS PRIME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIEL FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DENNIS REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EMERY PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GREGG BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES T FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES TRACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFFREY A TRACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LINCOLN ORFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LINDA MCPHERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAMELA O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RICHARD BARTLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RICHARD CONDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROBERT BRANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ROBERT HARRIMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | THOMAS FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | WILLIAM MCFARLAND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 18564 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1025 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 9580 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | 1ST VICE PRESIDENT |
| 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 | 500808 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1423710 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 266002 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 65512 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 40902 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1691 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1691 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 158 |
| IRS990/IRPDocumentW2GCnt | 0 | 2 |
| IRS990/LegalDomicileStateCd | 0 | ME |
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| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
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| IRS990/MembersOrStockholdersInd | 0 | 1 |
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| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SPONSOR AN AGRICULTURAL FAIR |
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| IRS990/OfficerMailingAddressInd | 0 | 0 |
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| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherExpensesGrp/Desc | 0 | INCOME TAX ON UNRELATED |
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| IRS990/OtherExpensesGrp/Desc | 2 | CLASS PREMIUMS |
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| IRS990/PrincipalOfficerNm | 0 | JAMES W TRACY |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 96222 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HORSE RACING-PROGRAM TO PROVIDE HARNESS RACING IN CONJUNCTION WITH AN AGRICULTURAL FAIR |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 96222 |
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| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1473 |
| IRS990/PYOtherExpensesAmt | 0 | 1152831 |
| IRS990/PYOtherRevenueAmt | 0 | 291963 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 557497 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 68880 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 215635 |
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| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1437346 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 447427 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 573248 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 579479 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| 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 |
| 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 | 11856 |
| 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 | ALAN TURNER - 117 SAMPSON RD, WINDSOR, ME 04363. ARTHUR STROUT - PO BOX 57, WINDSOR, ME 04363. CAROL DAVIS - 38 DAVIS DRIVE, NEW SHARON, ME 04955. CURTIS PRIME - 168 LEIGHTON RD, AUGUSTA, ME 04330. DANIEL FOSTER - 23 SCHOOL ST, AUGUSTA, ME 04330. DENNIS REED - 519 BUNKER HILL RD, JEFFERSON, ME 04348. EMERY PIERCE - 240 WEEKS MILLS ROAD, WINDSOR, ME 04363. GREGG BAKER - 336 BEECHHILL RD, PITTSTON, ME 04345. JAMES TRACY - 230 PARK STREET, FARMINGDALE, ME 04344. LINCOLN ORFF - PO BOX 971, JEFFERSON, ME 04348. PAMELA O'CONNOR - 179 PEQUOT LAKE RD, AUGUSTA, ME 04330. RICHARD BARTLETT - 110 RIDGE RD, WINDSOR, ME 04363. RICHARD CONDON - 50 BEECH ST, CHELSEA, ME 04330. ROBERT BRANN - 176 GREELEY RD, WINDSOR, ME 04363. ROBERT HARRIMAN - 69 MAXY'S MILL RD, WINDSOR, ME 04363. THOMAS FOSTER - 659 CHURCH HILL RD, AUGUSTA, ME 04330. WILLIAM MCFARLAND - 14 HORSEBACK RD, SOUTH CHINA, ME 04358. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GROUNDS MAINTENANCE: PROGRAM SERVICE EXPENSES 72,083. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,083. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 67,434. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,434. SPECIAL ATTRACTIONS: PROGRAM SERVICE EXPENSES 67,001. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,001. UTILITIES: PROGRAM SERVICE EXPENSES 19,217. MANAGEMENT AND GENERAL EXPENSES 28,825. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,042. GENERAL REPAIRS: PROGRAM SERVICE EXPENSES 28,937. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,937. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 26,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,200. PRINTING, STATIONARY & SUPPLIES: PROGRAM SERVICE EXPENSES 7,815. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,815. DONATIONS: PROGRAM SERVICE EXPENSES 4,525. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,525. SALES TAXES: PROGRAM SERVICE EXPENSES 3,383. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,383. AMBULANCE & FIRE SERVICES: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. POSTAGE: PROGRAM SERVICE EXPENSES 610. MANAGEMENT AND GENERAL EXPENSES 610. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,220. LICENSES: PROGRAM SERVICE EXPENSES 810. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 810. SECURITY: PROGRAM SERVICE EXPENSES 800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 800. EXHIBITION HALL: PROGRAM SERVICE EXPENSES 271. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 271. |
| 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 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | N/A |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | WINDSOR FAIR AGRICULTURAL EDUCATION INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | B |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.