Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2012 • EIN 15-0587923
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$454,015
Down $987 (-0.2%) from 2011
Net Assets
Up$396,557
Up $257 (+0.1%) from 2011
Liabilities
Down$57,458
Down $1,244 (-2.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$252,334
Down $70,690 (-22%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Promote agriculture in the county
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 58702 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 57458 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | 20.27% OF THE PROGRAM SERVICES ARE DERIVED FROM HORSERACING QND HARNESS RACING PREMIUMS AND EXPENSE TO PROMOTE HORSE RAISING IN THE AGRICULTURE WORLD |
| IRS990/Activity2/Expense | 0 | 30566 |
| IRS990/Activity2/Revenue | 0 | 39288 |
| IRS990/Activity3/Description | 0 | 10.37% OF THE PROGRAM SERVICES ARE DERIVED FROM PREMIUMS PAID TO EXHIBITORS TO ATTRACT PATRONS TO THE FIELD OF AGRICULURE. |
| IRS990/Activity3/Expense | 0 | 15636 |
| IRS990/Activity3/Revenue | 0 | 20099 |
| IRS990/ActivityOrMissionDescription | 0 | PROMOTE AGRICULTURE IN THE COUNTY |
| IRS990/ActivityOther/Description | 0 | THE REST OF THE PROGRAM SERVICES ARE DERIVED FROM PAYING EXPENSES THAT ATTRACT PEOPLE TO THE FAIR WHICH IN TURN INTRODUCES THEM TO THAT ATTRACT PEOPLE TO THE FAIR WHICH IN TURN INTRODUCES THEM TO THAT ATTRACT PEOPLE TO THE FAIR WHICH IN TURN INTRODUCES THEM TO |
| IRS990/ActivityOther/Expense | 0 | 58009 |
| IRS990/ActivityOther/Revenue | 0 | 74544 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 622 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NORWICH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 13815 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 278 |
| IRS990/Advertising/ProgramServices | 0 | 9172 |
| IRS990/Advertising/Total | 0 | 9450 |
| IRS990/AllOtherContributions | 0 | 23330 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 30096 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 77764 |
| IRS990/AllOtherExpenses/Total | 0 | 107860 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 23552 |
| IRS990/CashNonInterestBearing/EOY | 0 | 26817 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 23855 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 4560 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 28415 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 70 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 0 |
| IRS990/ConferencesMeetings/Total | 0 | 70 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 49155 |
| IRS990/ContributionsGrantsPriorYear | 0 | 107738 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 11599 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 11599 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | 31% OF PROGRAM SERVICES ARE DERIVED FROM ENTERTAINMENT EXPENSE TO ATTRACT PEOPLE TO THE FAIR TO EXPERIENCE THE AGRICULTURAL ATTRACTIONS OFFERED. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 46608 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1278 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1278 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 28.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 14.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 14.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 3.00 |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 0 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 1 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 2 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 3 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 4 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARY WEIDMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RICHARD EVANS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STANLEY DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | FRANK TIFFANY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID LAWRENCE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARTIN D FRANKLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CARROLL L SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROBERT FLEMING |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAVE LAW |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JASON LAWRENCE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOHN MARSHMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DALE W MUDGE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 14785 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 6116 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 7514 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICEPRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | CLERK |
| IRS990/Form990PartVIISectionA/Title | 5 | GROUNDSKEEPER |
| IRS990/Form990PartVIISectionA/Title | 6 | GROUDSKEEPER |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 9256 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 251685 |
| IRS990/GrossRents/Real | 0 | 8600 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 17449 |
| IRS990/Insurance/ProgramServices | 0 | 339 |
| IRS990/Insurance/Total | 0 | 17788 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 93 |
| IRS990/InvestmentIncomePriorYear | 0 | 472 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 93 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 495035 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 855503 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 355236 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 360468 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 16569 |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROMOTE AGRICULTURE IN THE COUNTY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARY WEIDMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 536 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 536 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 536 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 396300 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 396557 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 8600 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 8600 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 33 |
| IRS990/NumberIndependentVotingMembers | 0 | 536 |
| IRS990/NumberOfEmployees | 0 | 21 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2127 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 2127 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 287806 |
| IRS990/OtherExpensesCurrentYear | 0 | 214710 |
| IRS990/OtherExpenses/Description | 0 | CONTESTS |
| IRS990/OtherExpenses/Description | 1 | CONTRACTUAL |
| IRS990/OtherExpenses/Description | 2 | DUES |
| IRS990/OtherExpenses/Description | 3 | ENTERTAINMENT |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 8900 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 185 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 400 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3921 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1970 |
| IRS990/OtherExpenses/ProgramServices | 3 | 46608 |
| IRS990/OtherExpenses/Total | 0 | 400 |
| IRS990/OtherExpenses/Total | 1 | 12821 |
| IRS990/OtherExpenses/Total | 2 | 2155 |
| IRS990/OtherExpenses/Total | 3 | 46608 |
| IRS990/OtherRevenueCurrentYear | 0 | 8600 |
| IRS990/OtherRevenuePriorYear | 0 | 9870 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4125 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4125 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3704 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1380 |
| IRS990/PayrollTaxes/Total | 0 | 5084 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 75 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 75 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 110000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 110000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 110000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 110000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 110000 |
| IRS990/ProgramServiceRevenueCY | 0 | 193837 |
| IRS990/ProgramServiceRevenue/Description | 0 | BOOTH SPACE RENTAL FAIR WEEK |
| IRS990/ProgramServiceRevenue/Description | 1 | COLEMAN BROTHERS SALES |
| IRS990/ProgramServiceRevenue/Description | 2 | ENTRY FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | GATE RECEIPTS |
| IRS990/ProgramServiceRevenue/Description | 4 | HARNESS RACING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 209132 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 23630 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 29067 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1573 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 69913 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 27081 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 906 |
| IRS990/ReconcilationRevenueExpenses | 0 | -649 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 8600 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 59891 |
| IRS990/RevenuesLessExpensesCY | 0 | -649 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 4188 |
| IRS990/SalariesEtcCurrentYear | 0 | 37624 |
| IRS990/SalariesEtcPriorYear | 0 | 35218 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 76214 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 66730 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 49155 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 107738 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 34179 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 75456 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 149923 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 416451 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 8693 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 10342 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 8807 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 8305 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 10341 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 46488 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.89960 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95940 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 416451 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 49155 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 107738 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 34179 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 75456 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 149923 |
| IRS990ScheduleA/Total170/Total | 0 | 416451 |
| IRS990ScheduleA/TotalSupport | 0 | 462939 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 360468 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 495035 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 855503 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -649 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -649 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 252334 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 251685 |
| IRS990ScheduleD/TotalExpenses | 0 | 252334 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 252334 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 360468 |
| IRS990ScheduleD/TotalRevenue | 0 | 251685 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 251685 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 252334 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 251685 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | SUBTOTALS TOO SMALL TO LIST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO 990t |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO FAMILY RELATIONSHIPS EXIST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NO DELEGATION OF CONTROL OVER OFFICERS, TRUSTEES, KEY EMPLOYEES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NO SIGNIFICAN CHANGES TO ORGANIZATIONAL DOCUMENTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | NO MATERIAL DIVERSION OF ASSETS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | ORGANIZATION HAS MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | MEMBERS MAY ELECTS GOVERNING BODY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | DECISIONS ARE SUBJECT TO APPROVAL BY MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | ALL METINGS ARE DOCUMENTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | ALL SUB COMMITTEE MEETINGS ARE DOCUMENTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | ORGANIZATION DOES NOT HAVE LOCAL CHAPTERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | THE BOARD OF DIRECTORS REVIEWS HOW AND HOW MUCH EMPLOYEES ARE PAID |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | ALL POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | ORGANIZATION DID NOT CHANGE ITS METHOD OF ACCOUNTING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | FINANCIAL STATEMENTS WERE NOT AUDITED BY AN INDEPENDANT ACCOUNTANT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | NA |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | OBSOLETE ASSETS REMOVED FROM DEPRECIATION SCHEDULE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | THE REST OF THE PROGRAM SERVICES ARE DERIVED FROM PAYING EXPENSES 58009. 0. 74544. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | BANK CHARGES 37. 0. 37. 0. EQUIPMENT RENT 6160. 6160. 0. 0. GIFTS 300. 200. 100. 0. HORSERACING 30566. 30566. 0. 0. JUDGES AND SUPERS 5994. 5994. 0. 0. POSTAGE 988. 100. 888. 0. PREMIUMS 15636. 15636. 0. 0. PRINTING 727. 512. 215. REPAIRS/MTNC 20671. 6084. 14587. RIBBONS AND TROPHIES 2592. 2592. 0. 0. SECURITY 5290. 5290. 0. 0. SUPPLIES 1125. 1102. 23. TELEPHONE 1235. 119. 1116. 0. UTILITIES 16439. 3409. 13030. 0. DONATION 100. 0. 100. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt III, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt V, Line 3b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI, Line 5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Pt VI, Line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Pt VI, Line 7b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Pt VI, Line 8a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Pt VI, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Pt VI, Line 10b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Pt VI, Line 11a |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.