Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2014 • EIN 14-1368263
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$1,918,804
Down $62,946 (-3.2%) from 2013
Net Assets
Down$1,586,259
Down $38,018 (-2.3%) from 2013
Liabilities
Down$332,545
Down $24,928 (-7.0%) from 2013
Revenue
$1,230,254
No earlier filing loaded for comparison.
Expenses
Down$1,268,272
Down $36,812 (-2.8%) from 2013
Net Income
-$38,018
No earlier filing loaded for comparison.
To promote agriculture, horticulture, and domestic and mechanical arts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,911,045 | $1,873,547 | ▼ $37,498 |
| Intangible Assets | $8,626 | $14,076 | ▲ $5,450 |
| Accounts Receivable | $3,717 | $11,524 | ▲ $7,807 |
| Prepaid Expenses and Deferred Charges | $7,871 | $8,749 | ▲ $878 |
| Savings and Temporary Cash Investments | $47,478 | $7,212 | ▼ $40,266 |
| Cash and Non-Interest-Bearing Accounts | $3,013 | $3,696 | ▲ $683 |
| 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 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,981,750 | $1,918,804 | ▼ $62,946 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $336,208 | $316,727 | ▼ $19,481 |
| Accounts Payable and Accrued Expenses | $17,876 | $12,462 | ▼ $5,414 |
| Other Liabilities | $3,389 | $3,356 | ▼ $33 |
| Total Liabilities | $357,473 | $332,545 | ▼ $24,928 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,624,277 | $1,586,259 | ▼ $38,018 |
| Total Net Assets Fund Balance | $1,624,277 | $1,586,259 | ▼ $38,018 |
| Total Liabilities and Net Assets / Fund Balance | $1,981,750 | $1,918,804 | ▼ $62,946 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,873,547 | $2,425,686 | $4,299,233 |
| Name | Title |
|---|---|
| Willard Schultz | President |
| Robert Santorelli | Vice President |
| Barbara Stevens | Secretary |
| Pat Canaday | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,029,316 |
| Salaries, Compensation, and Employee Benefits | $238,956 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $228,950 | $19,317 | - | $248,267 |
| Other Salaries and Wages | $185,882 | $25,347 | - | $211,229 |
| Depreciation Depletion | $106,173 | $14,478 | - | $120,651 |
| Insurance | $87,838 | $11,978 | - | $99,816 |
| Advertising | $82,609 | $11,265 | - | $93,874 |
| Other Expenses | $61,763 | $8,097 | - | $61,763 |
| Payroll Taxes | $24,400 | $3,327 | - | $27,727 |
| Interest | $13,984 | $1,907 | - | $15,891 |
| Office Expenses | - | $12,251 | - | $12,251 |
| Fees for Services Legal | $8,602 | $1,173 | - | $9,775 |
| Fees for Services Accounting | $4,620 | $630 | - | $5,250 |
| Fees for Services Other | $1,965 | $267 | - | $2,232 |
| Total Functional Expenses | $1,158,235 | $110,037 | $0 | $1,268,272 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Sales tax payable | $3,356 |
“No review was or will be conducted.”
“No documents available to the public.”
“Beverages: Column (A) - Total = $19803; Column (B) - Program Services = $19803; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Casual labor: Column (A) - Total = $43551; Column (B) - Program Services = $43551; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Contract labor: Column (A) - Total = $29290; Column (B) - Program Services = $29290; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Credit card fees: Column (A) - Total = $4722; Column (B) - Program Services = $0; Column (C) - Management & General = $4722; Column (D) - Fundraising = $0”
“Excavation services: Column (A) - Total = $1420; Column (B) - Program Services = $1420; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Finance charges: Column (A) - Total = $70; Column (B) - Program Services = $0; Column (C) - Management & General = $70; Column (D) - Fundraising = $0”
“Miscellaneous: Column (A) - Total = $191; Column (B) - Program Services = $0; Column (C) - Management & General = $191; Column (D) - Fundraising = $0”
“Outside events: Column (A) - Total = $29858; Column (B) - Program Services = $29858; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Printing and Publications: Column (A) - Total = $2540; Column (B) - Program Services = $2235; Column (C) - Management & General = $305; Column (D) - Fundraising = $0”
“Rentals: Column (A) - Total = $34108; Column (B) - Program Services = $30015; Column (C) - Management & General = $4093; Column (D) - Fundraising = $0”
“Repairs: Column (A) - Total = $7799; Column (B) - Program Services = $6863; Column (C) - Management & General = $936; Column (D) - Fundraising = $0”
“Sales tax: Column (A) - Total = $11; Column (B) - Program Services = $0; Column (C) - Management & General = $11; Column (D) - Fundraising = $0”
“School tax: Column (A) - Total = $1514; Column (B) - Program Services = $1332; Column (C) - Management & General = $182; Column (D) - Fundraising = $0”
“Septic/trash removal: Column (A) - Total = $23235; Column (B) - Program Services = $20447; Column (C) - Management & General = $2788; Column (D) - Fundraising = $0”
“Telephone: Column (A) - Total = $6846; Column (B) - Program Services = $6024; Column (C) - Management & General = $822; Column (D) - Fundraising = $0”
“Utilities: Column (A) - Total = $32577; Column (B) - Program Services = $28668; Column (C) - Management & General = $3909; Column (D) - Fundraising = $0”
“Water and sewer: Column (A) - Total = $10732; Column (B) - Program Services = $9444; Column (C) - Management & General = $1288; Column (D) - Fundraising = $0”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17876 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12462 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3717 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11524 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To promote agriculture, horticulture, and domestic and mechanical arts. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11265 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 82609 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 93874 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 50 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19317 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 228950 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 248267 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAT CANADAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5188616671 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | GRAND STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ALTAMONT |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 12009 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3013 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3696 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7300 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 34 |
| IRS990/CYOtherExpensesAmt | 0 | 1029316 |
| IRS990/CYOtherRevenueAmt | 0 | 139562 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1083358 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -38018 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 238956 |
| IRS990/CYTotalExpensesAmt | 0 | 1268272 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1230254 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14478 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 106173 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 120651 |
| IRS990/Desc | 0 | A local fair is held annually in Altamont NY and is open to the general public. The fair promotes agriculture, horticulture and domestic and mechanical arts, with attendance at the fair of over 30,000. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1158235 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 630 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4620 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5250 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1173 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8602 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9775 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 267 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1965 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2232 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Robert Santorelli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Willard Schultz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Barbara Stevens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Pat Canaday |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 7250 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1230254 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11978 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 87838 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 99816 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 8626 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 14076 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1907 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13984 |
| IRS990/InterestGrp/TotalAmt | 0 | 15891 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 34 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2425686 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1911045 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1873547 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4299233 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | To promote agriculture, horticulture, and domestic and mechanical arts. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 336208 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 316727 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1624277 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1586259 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12251 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12251 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Admissions |
| IRS990/OtherExpensesGrp/Desc | 1 | Entertainment |
| IRS990/OtherExpensesGrp/Desc | 2 | Materials and supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Departmental expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8097 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 177475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 114598 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 59376 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 61763 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 177475 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 114598 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 67473 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 61763 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3389 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3356 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OUTSIDE EVENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SPONSORSHIPS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | STATE PREMIUM |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 105739 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21392 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12431 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 105739 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 21392 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 12431 |
| IRS990/OtherRevenueTotalAmt | 0 | 139562 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25347 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 185882 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 211229 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3327 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24400 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27727 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7871 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8749 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONCESSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FAIR ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GROUND AND STORAGE RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 160133 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 807475 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 62232 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 53518 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 160133 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 807475 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 62232 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 53518 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7075 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 59 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1055343 |
| IRS990/PYOtherRevenueAmt | 0 | 217100 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1122620 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 41770 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 249741 |
| IRS990/PYTotalExpensesAmt | 0 | 1305084 |
| IRS990/PYTotalRevenueAmt | 0 | 1346854 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -38018 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 47478 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7212 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 7300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7075 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2723 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56845 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5220 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 79163 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 522 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 835 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1456 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1083358 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1138133 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 983528 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 871348 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 778344 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4854711 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 34 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 59 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 522 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 835 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1456 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 139562 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 204587 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 244110 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 627445 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 442072 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1657776 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.74830 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.69730 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4933874 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1090658 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1145208 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 986251 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 928193 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 783564 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4933874 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1230254 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1349854 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1230883 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1556473 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1225642 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6593106 |
| 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 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1873547 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2425686 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4299233 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3356 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Sales tax payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1873547 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3356 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Beverages: Column (A) - Total = $19803; Column (B) - Program Services = $19803; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Casual labor: Column (A) - Total = $43551; Column (B) - Program Services = $43551; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Contract labor: Column (A) - Total = $29290; Column (B) - Program Services = $29290; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Credit card fees: Column (A) - Total = $4722; Column (B) - Program Services = $0; Column (C) - Management & General = $4722; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Excavation services: Column (A) - Total = $1420; Column (B) - Program Services = $1420; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Finance charges: Column (A) - Total = $70; Column (B) - Program Services = $0; Column (C) - Management & General = $70; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Miscellaneous: Column (A) - Total = $191; Column (B) - Program Services = $0; Column (C) - Management & General = $191; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Outside events: Column (A) - Total = $29858; Column (B) - Program Services = $29858; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Printing and Publications: Column (A) - Total = $2540; Column (B) - Program Services = $2235; Column (C) - Management & General = $305; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Rentals: Column (A) - Total = $34108; Column (B) - Program Services = $30015; Column (C) - Management & General = $4093; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Repairs: Column (A) - Total = $7799; Column (B) - Program Services = $6863; Column (C) - Management & General = $936; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Sales tax: Column (A) - Total = $11; Column (B) - Program Services = $0; Column (C) - Management & General = $11; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | School tax: Column (A) - Total = $1514; Column (B) - Program Services = $1332; Column (C) - Management & General = $182; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Septic/trash removal: Column (A) - Total = $23235; Column (B) - Program Services = $20447; Column (C) - Management & General = $2788; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Telephone: Column (A) - Total = $6846; Column (B) - Program Services = $6024; Column (C) - Management & General = $822; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Utilities: Column (A) - Total = $32577; Column (B) - Program Services = $28668; Column (C) - Management & General = $3909; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Water and sewer: Column (A) - Total = $10732; Column (B) - Program Services = $9444; Column (C) - Management & General = $1288; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.