Civic Intelligence

Middlesex County Fair Association Inc.

990 • Fiscal year 2016 • EIN 22-6065334

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

PO Box 400Milltown, NJ 08850

(732) 257-8858

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE N • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE N • $1M-$5M nonprofits • Source year 2016

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$10,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • NTEE N • $1M-$5M nonprofits • Source year 2016

Asset Growth

54th percentile

4.0%

Faster asset growth than 54% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-2.5%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$3,025,914

Up $115,917 (+4.0%) from 2015

Net Assets

Up

$3,025,914

Up $115,917 (+4.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$630,598

Down $16,276 (-2.5%) from 2015

Expenses

Up

$514,681

Up $10,145 (+2.0%) from 2015

Net Income

Down

$115,917

Down $26,421 (-19%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,398,621Liabilities 2011: $0Net Assets 2011: $2,398,6212011Assets 2012: $2,488,393Liabilities 2012: $0Net Assets 2012: $2,488,3932012Assets 2013: $2,582,567Liabilities 2013: $0Net Assets 2013: $2,582,5672013Assets 2014: $2,767,659Liabilities 2014: $0Net Assets 2014: $2,767,6592014Assets 2015: $2,909,997Liabilities 2015: $0Net Assets 2015: $2,909,9972015Assets 2016: $3,025,914Liabilities 2016: $0Net Assets 2016: $3,025,9142016Assets 2017: $3,117,131Liabilities 2017: $0Net Assets 2017: $3,117,1312017Assets 2018: $3,073,560Liabilities 2018: $0Net Assets 2018: $3,073,5602018Assets 2019: $3,124,887Liabilities 2019: $0Net Assets 2019: $3,124,8872019Assets 2020: $3,010,222Liabilities 2020: $0Net Assets 2020: $3,010,2222020Assets 2021: $3,417,883Liabilities 2021: $0Net Assets 2021: $3,417,8832021Assets 2022: $3,602,374Liabilities 2022: $0Net Assets 2022: $3,602,3742022Assets 2023: $3,577,264Liabilities 2023: $0Net Assets 2023: $3,577,2642023Assets 2024: $3,535,804Liabilities 2024: $0Net Assets 2024: $3,535,8042024

Highlighted filing

2016

Assets$3,025,914
Liabilities$0
Net Assets$3,025,914

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $455,936Expenses 2011: $397,754Net Income 2011: $58,1822011Revenue 2012: $497,082Expenses 2012: $407,310Net Income 2012: $89,7722012Revenue 2013: $568,170Expenses 2013: $473,996Net Income 2013: $94,1742013Revenue 2014: $654,890Expenses 2014: $469,798Net Income 2014: $185,0922014Revenue 2015: $646,874Expenses 2015: $504,536Net Income 2015: $142,3382015Revenue 2016: $630,598Expenses 2016: $514,681Net Income 2016: $115,9172016Revenue 2017: $607,544Expenses 2017: $516,327Net Income 2017: $91,2172017Revenue 2018: $517,317Expenses 2018: $560,888Net Income 2018: -$43,5712018Revenue 2019: $600,494Expenses 2019: $549,167Net Income 2019: $51,3272019Revenue 2020: $65,290Expenses 2020: $179,955Net Income 2020: -$114,6652020Revenue 2021: $1,007,397Expenses 2021: $599,736Net Income 2021: $407,6612021Revenue 2022: $814,083Expenses 2022: $629,592Net Income 2022: $184,4912022Revenue 2023: $679,410Expenses 2023: $704,520Net Income 2023: -$25,1102023Revenue 2024: $679,763Expenses 2024: $721,223Net Income 2024: -$41,4602024

Highlighted filing

2016

Revenue$630,598
Expenses$514,681
Net Income$115,917
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$968,947
Mission and Program Overview

Mission

To hold an annual agricultural fair of an educational nature advancing agricultural and industrial interest in middlesex county and promoting better relationship between rural and urban people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$1,845,691-
Land, Buildings, and Equipment, Net$797,650$851,701▲ $54,051
Savings and Temporary Cash Investments$2,109,147$282,430▼ $1,826,717
Cash and Non-Interest-Bearing Accounts$1,825$46,092▲ $44,267
Prepaid Expenses and Deferred Charges$1,375$0▼ $1,375
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,909,997$3,025,914▲ $115,917
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,909,997$3,025,914▲ $115,917
Total Net Assets Fund Balance$2,909,997$3,025,914▲ $115,917
Total Liabilities and Net Assets / Fund Balance$2,909,997$3,025,914▲ $115,917

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$302,135$944,953$1,247,088
Buildings$446,405$30,040$476,445
Equipment$47,058$184,191$231,249
Land$56,103-$56,103
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary Ann PawlekSec/treasPT$10,000$10,000
Mary Lou ConoverConcessions MgrPT$10,000$10,000
Alan HabiakPres./fair MgrPT$7,500$7,500

Board Members and Trustees

NameTitle
Thomas ByrneVice President
George ConoverTrustee
James EtschTrustee
John HauserTrustee
John MaltbyTrustee
Kathy DonahueTrustee
Michael PawlekTrustee
William DambachTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Walter Danley Electrical Contractors INCElectric Upgrades600 HARTLE ST, Sayreville, NJ 08872$104,305
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$553,641
Investment Income
$65,357
Other Revenue
$11,600
Change in Net Assets
$115,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$469,280
Salaries, Compensation, and Employee Benefits$39,401
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$137,638$4,196-$141,834
Depreciation Depletion$56,419--$56,419
Other Expenses$34,383--$34,383
Insurance$33,288--$33,288
Occupancy$27,714--$27,714
Current Officers, Directors, Trustees, and Key Employees$27,500--$27,500
Fees for Services Accounting$6,000$4,825-$10,825
Other Salaries and Wages$8,793--$8,793
Payroll Taxes$3,108--$3,108
Grants to Domestic Individuals$3,000--$3,000
Grants to Domestic Orgs$3,000--$3,000
Office Expenses-$985-$985
Total Functional Expenses$504,675$10,006$0$514,681
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
Lobbying 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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Family relationship: mary ann and michael pawlek, george and mary lou conover.

Form 990, Part VI, Line 11B: Form 990 Review Process

Reviewed at the monthly trustee meeting

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board members review monthly financial reports to determine whether any potential conflicts exist.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Board members vote on all annual salaries

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Requests can be made at the monthly trustee meeting

Filing and Contact Details

Filer

Filer Name
Middlesex County Fair Association Inc
EIN
22-6065334
Phone
7322578858
Address
PO BOX 400, MILLTOWN, NJ 08850

Signing Officer

Name
Alan Habiak
Title
President
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1938
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
22
Volunteers
200

Preparer

Firm
Solitario & Tierney CPA Pc
Address
296 SUMMERHILL ROAD, SPOTSWOOD, NJ 08884
Preparer
Patrick M Tierney CPA
Phone
7322510400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

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

Form 990, Part IX, Line 24E: Other Expenses

4-H COSTS: Column (A) - Total = $11053; Column (B) - Program Services = $11053; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

ADVERTISING: Column (A) - Total = $20265; Column (B) - Program Services = $20265; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

ELECTRICIAN: Column (A) - Total = $30850; Column (B) - Program Services = $30850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EMS/ FIRE SERVICES: Column (A) - Total = $22350; Column (B) - Program Services = $22350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

GROUNDS MAINTENANCE: Column (A) - Total = $11508; Column (B) - Program Services = $11508; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MISC FAIR EXPENSES: Column (A) - Total = $4292; Column (B) - Program Services = $4292; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $1111; Column (B) - Program Services = $0; Column (C) - Management & General = $1111; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SANITATION: Column (A) - Total = $28388; Column (B) - Program Services = $28388; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TELEPHONE EXPENSE: Column (A) - Total = $3085; Column (B) - Program Services = $0; Column (C) - Management & General = $3085; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TICKETS,RIBBONS,MISC: Column (A) - Total = $3739; Column (B) - Program Services = $3739; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

VOLUNTEER COSTS: Column (A) - Total = $5193; Column (B) - Program Services = $5193; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Raw XML AppendixShowing 400 of 502 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO HOLD AN ANNUAL AGRICULTURAL FAIR OF AN EDUCATIONAL NATURE ADVANCING AGRICULTURAL AND INDUSTRIAL INTEREST IN MIDDLESEX COUNTY AND PROMOTING BETTER RELATIONSHIP BETWEEN RURAL AND URBAN PEOPLE.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04196
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0137638
IRS990/AllOtherExpensesGrp/TotalAmt0141834
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARY ANN PAWLEK
IRS990/BooksInCareOfDetail/PhoneNum07322578858
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03 HICKORY DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAST BRUNSWICK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008816
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01825
IRS990/CashNonInterestBearingGrp/EOYAmt046092
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt027500
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0104305
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0600 HARTLE ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SAYREVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd008872
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0WALTER DANLEY ELECTRICAL CONTRACTORS INC
IRS990/ContractorCompensationGrp/ServicesDesc0ELECTRIC UPGRADES
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt06000
IRS990/CYInvestmentIncomeAmt065357
IRS990/CYOtherExpensesAmt0469280
IRS990/CYOtherRevenueAmt011600
IRS990/CYProgramServiceRevenueAmt0553641
IRS990/CYRevenuesLessExpensesAmt0115917
IRS990/CYSalariesCompEmpBnftPaidAmt039401
IRS990/CYTotalExpensesAmt0514681
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0630598
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt056419
IRS990/DepreciationDepletionGrp/TotalAmt056419
IRS990/Desc0HOLDING THE MIDDLESEX COUNTY FAIR THE FIRST WEEK OF AUGUST ANNUALLY. ADVANCEMENT OF AGRICULTURE, 4-H AND COMMUNITY INTEREST IN MIDDLESEX COUNTY, NJ.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0504675
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04825
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06000
IRS990/FeesForServicesAccountingGrp/TotalAmt010825
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0ALAN HABIAK
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS BYRNE
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES ETSCH
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL PAWLEK
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE CONOVER
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM DAMBACH
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY DONAHUE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN HAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN MALTBY
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY ANN PAWLEK
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY LOU CONOVER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt07500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt910000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1010000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES./FAIR MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt10CONCESSIONS MGR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt06381
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0344730
IRS990/GrossReceiptsAmt0968947
IRS990/GrossRentsGrp/RealAmt011600
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt033288
IRS990/InsuranceGrp/TotalAmt033288
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt058976
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058976
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01845691
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01159184
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0797650
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0851701
IRS990/LandBldgEquipCostOrOtherBssAmt02010885
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0338349
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HOLD AN ANNUAL AGRICULTURAL FAIR OF AN EDUCATIONAL NATURE ADVANCING AGRICULTURAL AND INDUSTRIAL INTEREST IN MIDDLESEX COUNTY AND PROMOTING BETTER RELATIONSHIP BETWEEN RURAL AND URBAN PEOPLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02909997
IRS990/NetAssetsOrFundBalancesEOYAmt03025914
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06381
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06381
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011600
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt027714
IRS990/OccupancyGrp/TotalAmt027714
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0985
IRS990/OfficeExpensesGrp/TotalAmt0985
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FAIR ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1RENTALS
IRS990/OtherExpensesGrp/Desc2SECURITY/POLICE
IRS990/OtherExpensesGrp/Desc3FAIR SETUP/MAINT
IRS990/OtherExpensesGrp/ProgramServicesAmt067866
IRS990/OtherExpensesGrp/ProgramServicesAmt149820
IRS990/OtherExpensesGrp/ProgramServicesAmt246146
IRS990/OtherExpensesGrp/ProgramServicesAmt334383
IRS990/OtherExpensesGrp/TotalAmt067866
IRS990/OtherExpensesGrp/TotalAmt149820
IRS990/OtherExpensesGrp/TotalAmt246146
IRS990/OtherExpensesGrp/TotalAmt334383
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08793
IRS990/OtherSalariesAndWagesGrp/TotalAmt08793
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03108
IRS990/PayrollTaxesGrp/TotalAmt03108
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01375
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COUNTY FAIR
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0553641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0553641
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07000
IRS990/PYInvestmentIncomeAmt021942
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0458049
IRS990/PYOtherRevenueAmt07700
IRS990/PYProgramServiceRevenueAmt0617232
IRS990/PYRevenuesLessExpensesAmt0142338
IRS990/PYSalariesCompEmpBnftPaidAmt039487
IRS990/PYTotalExpensesAmt0504536
IRS990/PYTotalRevenueAmt0646874
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0115917
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02109147
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0282430
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt065357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021942
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026599
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0155486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0553641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0617232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0593022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0535501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0468896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02768292
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt065357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021942
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0155486
IRS990ScheduleA/InvestmentIncomeCYPct00.05190
IRS990ScheduleA/InvestmentIncomePYPct00.03800
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07700
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt042500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010449
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01587
IRS990ScheduleA/OtherIncome509Grp/TotalAmt073836
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92350
IRS990ScheduleA/PublicSupportPY509Pct00.93600
IRS990ScheduleA/PublicSupportTotal509Amt02768292
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0553641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0617232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0593022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0535501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0468896
IRS990ScheduleA/Total509Grp/TotalAmt02768292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0630598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0646874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0654890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0568170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0497082
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02997614
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0446405
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030040
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0476445
IRS990ScheduleD/EquipmentGrp/BookValueAmt047058
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0184191
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0231249
IRS990ScheduleD/LandGrp/BookValueAmt056103
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056103
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0302135
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0944953
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01247088
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0851701
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIP: MARY ANN AND MICHAEL PAWLEK, GEORGE AND MARY LOU CONOVER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AT THE MONTHLY TRUSTEE MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS REVIEW MONTHLY FINANCIAL REPORTS TO DETERMINE WHETHER ANY POTENTIAL CONFLICTS EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS VOTE ON ALL ANNUAL SALARIES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.00$3.54$0.68$0.72$0.04
2023Summary only. Only limited summary data is available for this year.$3.58$0.00$3.58$0.68$0.70$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.00$3.60$0.81$0.63$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.00$3.42$1.01$0.60$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.00$3.01$0.07$0.18$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.00$3.12$0.60$0.55$0.05
2018Summary only. Only limited summary data is available for this year.$3.07$0.00$3.07$0.52$0.56$0.04
2017Summary only. Only limited summary data is available for this year.$3.12$0.00$3.12$0.61$0.52$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.63$0.51$0.12
2015Summary only. Only limited summary data is available for this year.$2.91$0.00$2.91$0.65$0.50$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.65$0.47$0.19
2013Summary only. Only limited summary data is available for this year.$2.58$0.00$2.58$0.57$0.47$0.09
2012Summary only. Only limited summary data is available for this year.$2.49$0.00$2.49$0.50$0.41$0.09
2011Summary only. Only limited summary data is available for this year.$2.40$0.00$2.40$0.46$0.40$0.06