Civic Intelligence

Middlesex County Fair Association Inc.

990 • Fiscal year 2018 • EIN 22-6065334

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

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

16th percentile

0.00x

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

2018 filings • NTEE N • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.00x

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

2018 filings • NTEE N • $1M-$5M nonprofits • Source year 2018

Net Margin

19th percentile

-8.4%

Higher net margin than 19% of similar nonprofits.

2018 filings • NTEE N • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$12,500

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • NTEE N • $1M-$5M nonprofits • Source year 2018

Asset Growth

28th percentile

-1.4%

Faster asset growth than 28% of similar nonprofits.

2018 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Flat

$3,073,560

Flat from 2018

Net Assets

Flat

$3,073,560

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Flat

$517,317

Flat from 2018

Expenses

Flat

$560,888

Flat from 2018

Net Income

Flat

-$43,571

Flat from 2018

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 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

2018

Assets$3,073,560
Liabilities$0
Net Assets$3,073,560

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 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

2018

Revenue$517,317
Expenses$560,888
Net Income-$43,571
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$696,293
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$1,898,684$1,944,199▲ $45,515
Land, Buildings, and Equipment, Net$863,265$832,738▼ $30,527
Cash and Non-Interest-Bearing Accounts$350,851$296,623▼ $54,228
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,117,131$3,073,560▼ $43,571
Other Assets Total$4,331$0▼ $4,331
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,117,131$3,073,560▼ $43,571
Total Net Assets Fund Balance$3,117,131$3,073,560▼ $43,571
Total Liabilities and Net Assets / Fund Balance$3,117,131$3,073,560▼ $43,571

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$321,030$1,007,125$1,328,155
Buildings$421,973$54,472$476,445
Equipment$33,632$205,287$238,919
Land$56,103-$56,103
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary Ann PawlekSec/treasPT$12,500$12,500
Mary Lou ConoverConcessions MgrPT$12,500$12,500
Alan HabiakPres./fair MgrPT$10,000$10,000

Board Members and Trustees

NameTitle
John HauserVice President
Andrew ClarkTrustee
George ConoverTrustee
James EtschTrustee
John MaltbyTrustee
Kathleen DonahueTrustee
Michael PawlekTrustee
William DambachTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
W Danley Electrical Contracting LLCElectric Upgrades9 FEDERAL ROAD, Monroe Twp, NJ 08831-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$466,874
Investment Income
$42,343
Other Revenue
$8,100
Change in Net Assets
$-43,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$506,766
Salaries, Compensation, and Employee Benefits$47,122
Grants and Similar Amounts Paid$7,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$164,640$4,274-$168,914
Depreciation Depletion$53,842--$53,842
Insurance$36,850--$36,850
Current Officers, Directors, Trustees, and Key Employees$35,000--$35,000
Other Expenses$33,222--$33,222
Occupancy-$20,070-$20,070
Fees for Services Accounting$6,500$5,250-$11,750
Other Salaries and Wages$8,473--$8,473
Grants to Domestic Individuals$4,000--$4,000
Payroll Taxes$3,649--$3,649
Grants to Domestic Orgs$3,000--$3,000
Office Expenses-$1,913-$1,913
Fees for Services Other-$225-$225
Total Functional Expenses$529,156$31,732$0$560,888
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
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1938
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
23
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 DONATION: Column (A) - Total = $11000; Column (B) - Program Services = $11000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

ADVERTISING: Column (A) - Total = $24455; Column (B) - Program Services = $24455; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

ELECTRICIAN: Column (A) - Total = $29545; Column (B) - Program Services = $29545; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

EMS/ FIRE SERVICES: Column (A) - Total = $11800; Column (B) - Program Services = $11800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

FAIR SETUP/MAINT: Column (A) - Total = $22000; Column (B) - Program Services = $22000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

GROUNDS MAINTENANCE: Column (A) - Total = $28496; Column (B) - Program Services = $28496; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Postage and Shipping: Column (A) - Total = $1070; Column (B) - Program Services = $0; Column (C) - Management & General = $1070; Column (D) - Fundraising = $0

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

SANITATION: Column (A) - Total = $24687; Column (B) - Program Services = $24687; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

TELEPHONE EXPENSE: Column (A) - Total = $3204; Column (B) - Program Services = $0; Column (C) - Management & General = $3204; Column (D) - Fundraising = $0

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

TICKETS,RIBBONS,MISC: Column (A) - Total = $3745; Column (B) - Program Services = $3745; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

VOLUNTEER COSTS: Column (A) - Total = $4875; Column (B) - Program Services = $4875; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

WEBSITE EXPENSES: Column (A) - Total = $4037; Column (B) - Program Services = $4037; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
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/SecuritiesAmt0-18244
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0160732
IRS990/GrossReceiptsAmt0696293
IRS990/GrossRentsGrp/RealAmt08100
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt036850
IRS990/InsuranceGrp/TotalAmt036850
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt060587
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060587
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01898684
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01944199
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01266884
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0863265
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0832738
IRS990/LandBldgEquipCostOrOtherBssAmt02099622
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0178976
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/NetAssetsOrFundBalancesBOYAmt03117131
IRS990/NetAssetsOrFundBalancesEOYAmt03073560
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-18244
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-18244
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08100
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020070
IRS990/OccupancyGrp/TotalAmt020070
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01913
IRS990/OfficeExpensesGrp/TotalAmt01913
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04331
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FAIR ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1RENTALS
IRS990/OtherExpensesGrp/Desc2SECURITY/POLICE
IRS990/OtherExpensesGrp/Desc3MISC FAIR EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt089508
IRS990/OtherExpensesGrp/ProgramServicesAmt152290
IRS990/OtherExpensesGrp/ProgramServicesAmt238182
IRS990/OtherExpensesGrp/ProgramServicesAmt333222
IRS990/OtherExpensesGrp/TotalAmt089508
IRS990/OtherExpensesGrp/TotalAmt152290
IRS990/OtherExpensesGrp/TotalAmt238182
IRS990/OtherExpensesGrp/TotalAmt333222
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08473
IRS990/OtherSalariesAndWagesGrp/TotalAmt08473
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03649
IRS990/PayrollTaxesGrp/TotalAmt03649
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COUNTY FAIR
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0466874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0466874
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07000
IRS990/PYInvestmentIncomeAmt058575
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0461264
IRS990/PYOtherRevenueAmt012350
IRS990/PYProgramServiceRevenueAmt0536619
IRS990/PYRevenuesLessExpensesAmt091217
IRS990/PYSalariesCompEmpBnftPaidAmt048063
IRS990/PYTotalExpensesAmt0516327
IRS990/PYTotalRevenueAmt0607544
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-43571
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08100
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt065357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021942
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019368
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0106667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0553641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0617232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0593022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01763895
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt065357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021942
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0106667
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07700
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt042500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt061800
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01763895
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0553641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0617232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0593022
IRS990ScheduleA/Total509Grp/TotalAmt01763895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0630598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0646874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0654890
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01932362
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0421973
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054472
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0476445
IRS990ScheduleD/EquipmentGrp/BookValueAmt033632
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0205287
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0238919
IRS990ScheduleD/LandGrp/BookValueAmt056103
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056103
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0321030
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01007125
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01328155
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0832738
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REQUESTS CAN BE MADE AT THE MONTHLY TRUSTEE MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt64-H DONATION: Column (A) - Total = $11000; Column (B) - Program Services = $11000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADVERTISING: Column (A) - Total = $24455; Column (B) - Program Services = $24455; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ELECTRICIAN: Column (A) - Total = $29545; Column (B) - Program Services = $29545; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EMS/ FIRE SERVICES: Column (A) - Total = $11800; Column (B) - Program Services = $11800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FAIR SETUP/MAINT: Column (A) - Total = $22000; Column (B) - Program Services = $22000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GROUNDS MAINTENANCE: Column (A) - Total = $28496; Column (B) - Program Services = $28496; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage and Shipping: Column (A) - Total = $1070; Column (B) - Program Services = $0; Column (C) - Management & General = $1070; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SANITATION: Column (A) - Total = $24687; Column (B) - Program Services = $24687; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE EXPENSE: Column (A) - Total = $3204; Column (B) - Program Services = $0; Column (C) - Management & General = $3204; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TICKETS,RIBBONS,MISC: Column (A) - Total = $3745; Column (B) - Program Services = $3745; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16VOLUNTEER COSTS: Column (A) - Total = $4875; Column (B) - Program Services = $4875; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17WEBSITE EXPENSES: Column (A) - Total = $4037; Column (B) - Program Services = $4037; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

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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
2018Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.52$0.56$0.04
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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