Civic Intelligence

North Haven Fair Association Inc

EIN 06-6066087 • 501(c)5 • North Haven, CT

Profile

To encourage interest and improvements in farming and agriculture

PO Box 14North Haven, CT 06473

www.northhaven-fair.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.01x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.01x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Top Officer Pay

59th percentile

$1,575

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

44%

Faster revenue growth than 94% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$414,798

Up $41,934 (+11%) from 2023

Liabilities

Flat

$5,752

Flat from 2023

Net Assets

Up

$409,046

Up $41,934 (+11%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin64th percentile

Revenue

Up

$398,950

Up $121,802 (+44%) from 2023

Expenses

Down

$357,016

Down $8,653 (-2.4%) from 2023

Net Income

Up

$41,934

Up $130,455 (+147%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $319,956Net Assets 2010: $319,9562010Assets 2011: $557,767Liabilities 2011: $0Net Assets 2011: $557,7672011Assets 2012: $696,166Liabilities 2012: $6,445Net Assets 2012: $689,7212012Assets 2013: $667,855Liabilities 2013: $10,431Net Assets 2013: $657,4242013Assets 2014: $643,417Liabilities 2014: $22,775Net Assets 2014: $620,6422014Assets 2015: $586,060Liabilities 2015: $0Net Assets 2015: $586,0602015Assets 2016: $536,978Liabilities 2016: $0Net Assets 2016: $536,9782016Assets 2017: $512,747Liabilities 2017: $0Net Assets 2017: $512,7472017Assets 2018: $452,041Liabilities 2018: $0Net Assets 2018: $452,0412018Assets 2019: $489,527Liabilities 2019: $15,455Net Assets 2019: $474,0722019Assets 2020: $410,924Liabilities 2020: $15,455Net Assets 2020: $395,4692020Assets 2021: $478,898Liabilities 2021: $17,393Net Assets 2021: $461,5052021Assets 2022: $461,383Liabilities 2022: $5,750Net Assets 2022: $455,6332022Assets 2023: $372,864Liabilities 2023: $5,752Net Assets 2023: $367,1122023Assets 2024: $414,798Liabilities 2024: $5,752Net Assets 2024: $409,0462024

Highlighted filing

2024

Assets$414,798
Liabilities$5,752
Net Assets$409,046
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2010: $283,851Expenses 2010: $301,152Net Income 2010: -$17,3012010Expenses 2011: $274,2782011Expenses 2012: $245,7052012Revenue 2013: $280,531Expenses 2013: $312,828Net Income 2013: -$32,2972013Revenue 2014: $265,079Expenses 2014: $301,861Net Income 2014: -$36,7822014Revenue 2015: $254,491Expenses 2015: $289,073Net Income 2015: -$34,5822015Revenue 2016: $248,656Expenses 2016: $297,738Net Income 2016: -$49,0822016Revenue 2017: $243,368Expenses 2017: $267,599Net Income 2017: -$24,2312017Revenue 2018: $211,346Expenses 2018: $272,052Net Income 2018: -$60,7062018Revenue 2019: $239,414Expenses 2019: $217,383Net Income 2019: $22,0312019Revenue 2020: $23,345Expenses 2020: $101,948Net Income 2020: -$78,6032020Revenue 2021: $301,330Expenses 2021: $235,294Net Income 2021: $66,0362021Revenue 2022: $334,013Expenses 2022: $339,885Net Income 2022: -$5,8722022Revenue 2023: $277,148Expenses 2023: $365,669Net Income 2023: -$88,5212023Revenue 2024: $398,950Expenses 2024: $357,016Net Income 2024: $41,9342024

Highlighted filing

2024

Revenue$398,950
Expenses$357,016
Net Income$41,934
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$414,798
Liabilities
$5,752
Net assets
$409,046
Revenue
$398,950
Expenses
$357,016
Net income
$41,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.06$4.09$3.99$3.57$0.42
2023Detailed filing. Detailed filing data is available for this year.$3.73$0.06$3.67$2.77$3.66$0.89
2022Detailed filing. Detailed filing data is available for this year.$4.61$0.06$4.56$3.34$3.40$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.79$0.17$4.62$3.01$2.35$0.66
2020Detailed filing. Detailed filing data is available for this year.$4.11$0.15$3.95$0.23$1.02$0.79
2019Detailed filing. Detailed filing data is available for this year.$4.90$0.15$4.74$2.39$2.17$0.22
2018Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$2.11$2.72$0.61
2017Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$2.43$2.68$0.24
2016Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$2.49$2.98$0.49
2015Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$2.54$2.89$0.35
2014Detailed filing. Detailed filing data is available for this year.$6.43$0.23$6.21$2.65$3.02$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$0.10$6.57$2.81$3.13$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$0.06$6.90$2.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$0.00$5.58$2.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$3.20$2.84$3.01$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Nov 30, 2024
Signed
Oct 14, 2024
Return Version
2023v6.0
Gross Receipts
$398,950
Mission and Program Overview

Mission

To encourage interest and improvements in farming and agriculture

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$367,112$409,046▲ $41,934
Land, Buildings, and Equipment, Net$293,499$263,895▼ $29,604
Cash and Non-Interest-Bearing Accounts$79,365$150,903▲ $71,538
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$372,864$414,798▲ $41,934
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$5,250$5,250→ $0
Accounts Payable and Accrued Expenses$500$500→ $0
Other Liabilities$2$2→ $0
Total Liabilities$5,752$5,752→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$367,112$409,046▲ $41,934
Total Liabilities and Net Assets / Fund Balance$372,864$414,798▲ $41,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$212,578$760,149$972,727
Equipment$1,777$206,236$208,013
Land$49,540-$49,540
Leasehold Improvements-$33,372$33,372
Other Land Buildings-$2,918$2,918
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael Kennedy1st Vice PresPT$23,325$23,325
Steven Morcaldi2nd Vice Pres-$2,580$2,580

Board Members and Trustees

NameTitle
Jeanne LewisPresident
Pamela SolaSecretary
Roger PoggioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$287,943
Investment Income
$217
Other Revenue
$110,790
Change in Net Assets
$41,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,106
Salaries, Compensation, and Employee Benefits$29,860
Grants and Similar Amounts Paid$2,050
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$82,459
Insurance---$39,002
Depreciation Depletion---$29,604
Current Officers, Directors, Trustees, and Key Employees---$25,905
Other Expenses---$19,102
Advertising---$14,767
Fees for Services Accounting---$4,500
Payroll Taxes---$2,430
Fees for Services Legal---$2,411
Grants to Domestic Orgs---$2,050
Other Salaries and Wages---$1,525
Conferences and Meetings---$821
Office Expenses---$778
Total Functional Expenses$0$0$0$357,016
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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

“Officers and board of directors”

Form 990, Part VI, Section B, Line 11B

“Reviewed at Board Meeting”

Form 990, Part VI, Section B, Line 12C

“Discussions at Board meetings; expense approval process.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
North Haven Fair Association Inc
EIN
06-6066087
Phone
2032392700
Address
PO Box 14, North Haven, CT 06473

Signing Officer

Name
Roger Poggio
Title
Treasurer
Signed
2024-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne Lewis
Voting Board Members
14
Independent Board Members
14
Employees
4

Preparer

Firm
Novak Francella LLC
Address
255 Route 80 - PO Box 698, Killingworth, CT 06419
Preparer
Kevin J Buckley CPA
Phone
8606631190
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Annual Report: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK FEES: Column (A) - Total = $125; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Building Security: Column (A) - Total = $306; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Bus Transportation: Column (A) - Total = $5397; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Computer services: Column (A) - Total = $672; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Craft Festival: Column (A) - Total = $325; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES & Licenses: Column (A) - Total = $370; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Electrical System Work: Column (A) - Total = $12440; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Entry Premiums: Column (A) - Total = $14580; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EQUIPMENT RENTAL: Column (A) - Total = $1862; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Food Festival: Column (A) - Total = $2838; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Gate Commissions: Column (A) - Total = $11761; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISCELLANEOUS: Column (A) - Total = $1559; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $345; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $2283; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Telephone: Column (A) - Total = $2012; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Trash / Sanitary: Column (A) - Total = $7494; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UTILITIES: Column (A) - Total = $14910; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Winterfest: Column (A) - Total = $3180; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix378 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt098433
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt098433
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt0778
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0POLICE, FIRE, SECURITY
IRS990/OtherExpensesGrp/Desc1AMUSEMENTS/ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2Other Fair Expenses
IRS990/OtherExpensesGrp/Desc3SUPPLIES & MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt065302
IRS990/OtherExpensesGrp/TotalAmt141868
IRS990/OtherExpensesGrp/TotalAmt224492
IRS990/OtherExpensesGrp/TotalAmt319102
IRS990/OtherLiabilitiesGrp/BOYAmt02
IRS990/OtherLiabilitiesGrp/EOYAmt02
IRS990/OtherRevenueMiscGrp/Desc0Demolition Derby
IRS990/OtherRevenueMiscGrp/Desc1Food Festival
IRS990/OtherRevenueMiscGrp/Desc2Winter Festival
IRS990/OtherRevenueMiscGrp/ExclusionAmt09267
IRS990/OtherRevenueMiscGrp/ExclusionAmt13090
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09267
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13090
IRS990/OtherRevenueTotalAmt012357
IRS990/OtherSalariesAndWagesGrp/TotalAmt01525
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt02430
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jeanne Lewis
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Agricultural Fair
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0287943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0287943
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0328157
IRS990/PYOtherRevenueAmt056057
IRS990/PYProgramServiceRevenueAmt0221091
IRS990/PYRevenuesLessExpensesAmt0-88521
IRS990/PYSalariesCompEmpBnftPaidAmt037512
IRS990/PYTotalExpensesAmt0365669
IRS990/PYTotalRevenueAmt0277148
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt041934
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt098433
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0367112
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0409046
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0212578
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0760149
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0972727
IRS990ScheduleD/EquipmentGrp/BookValueAmt01777
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0206236
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0208013
IRS990ScheduleD/LandGrp/BookValueAmt049540
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049540
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033372
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033372
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02918
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0263895
IRS990ScheduleD/TotalLiabilityAmt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Officers and board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed at Board Meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Discussions at Board meetings; expense approval process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Annual Report: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES: Column (A) - Total = $125; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Building Security: Column (A) - Total = $306; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bus Transportation: Column (A) - Total = $5397; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Computer services: Column (A) - Total = $672; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Craft Festival: Column (A) - Total = $325; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & Licenses: Column (A) - Total = $370; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Electrical System Work: Column (A) - Total = $12440; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Entry Premiums: Column (A) - Total = $14580; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EQUIPMENT RENTAL: Column (A) - Total = $1862; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Food Festival: Column (A) - Total = $2838; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Gate Commissions: Column (A) - Total = $11761; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISCELLANEOUS: Column (A) - Total = $1559; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Postage and Shipping: Column (A) - Total = $345; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Printing and Publications: Column (A) - Total = $2283; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Telephone: Column (A) - Total = $2012; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Trash / Sanitary: Column (A) - Total = $7494; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21UTILITIES: Column (A) - Total = $14910; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Winterfest: Column (A) - Total = $3180; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0372864
IRS990/TotalAssetsEOYAmt0414798
IRS990/TotalAssetsGrp/BOYAmt0372864
IRS990/TotalAssetsGrp/EOYAmt0414798
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0357016
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05752
IRS990/TotalLiabilitiesEOYAmt05752
IRS990/TotalLiabilitiesGrp/BOYAmt05752
IRS990/TotalLiabilitiesGrp/EOYAmt05752
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0367112
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0409046
IRS990/TotalProgramServiceRevenueAmt0287943
IRS990/TotalReportableCompFromOrgAmt025905
IRS990/TotalRevenueGrp/ExclusionAmt0111007
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0287943
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0398950
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0372864
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0414798
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05250
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt05250
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 14
IRS990/USAddress/CityNm0North Haven
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006473
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0www.northhaven-fair.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roger Poggio
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Haven Fair Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0066066087
ReturnHeader/Filer/PhoneNum02032392700
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 14
ReturnHeader/Filer/USAddress/CityNm0North Haven
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006473
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611436956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Novak Francella LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0255 Route 80 - PO Box 698
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Killingworth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006419
ReturnHeader/PreparerPersonGrp/PhoneNum08606631190
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin J Buckley CPA
ReturnHeader/ReturnTs02025-10-14T10:22:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-12-01
ReturnHeader/TaxPeriodEndDt02024-11-30
ReturnHeader/TaxYr02023

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