Civic Intelligence

Middlesex County Fair Association Inc.

990 • Fiscal year 2022 • EIN 22-6065334

Jan 01, 2022 to Dec 31, 2022 • Filed on May 25, 2023

Organization Profilewww.middlesexcountyfair.org
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

17th percentile

0.00x

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

2022 filings • NTEE N • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • NTEE N • $1M-$5M nonprofits • Source year 2022

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

2022 filings • NTEE N • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$15,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2022 filings • NTEE N • $1M-$5M nonprofits • Source year 2022

Asset Growth

60th percentile

5.4%

Faster asset growth than 60% of similar nonprofits.

2022 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-19%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,602,374

Up $184,491 (+5.4%) from 2021

Net Assets

Up

$3,602,374

Up $184,491 (+5.4%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin77th percentile

Revenue

Down

$814,083

Down $193,314 (-19%) from 2021

Expenses

Up

$629,592

Up $29,856 (+5.0%) from 2021

Net Income

Down

$184,491

Down $223,170 (-55%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2022

Assets$3,602,374
Liabilities$0
Net Assets$3,602,374
Open 2022 Filing

Operations Trend

Revenue Growth12th percentile

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

2022

Revenue$814,083
Expenses$629,592
Net Income$184,491
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 25, 2023
Return Version
2022v5.0
Gross Receipts
$1,283,725
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$1,939,047$2,402,056▲ $463,009
Land, Buildings, and Equipment, Net$883,570$1,029,908▲ $146,338
Cash and Non-Interest-Bearing Accounts$595,265$170,410▼ $424,855
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$3,417,883$3,602,374▲ $184,491
Other Assets Total$1$0▼ $1
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,417,883$3,602,374▲ $184,491
Total Net Assets Fund Balance$3,417,883$3,602,374▲ $184,491
Total Liabilities and Net Assets / Fund Balance$3,417,883$3,602,374▲ $184,491

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$567,143$1,163,789$1,730,932
Buildings$373,109$103,336$476,445
Equipment$8,984$239,279$248,263
Land$56,103-$56,103
Other Land Buildings$24,569$4,096$28,665
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alan HabiakPres./fair MgrPT$15,000$15,000
Mary Ann PawlekSec/treasPT$12,500$12,500

Board Members and Trustees

NameTitle
John HauserVice President
Andrew ClarkTrustee
David ChagnonTrustee
James EtschTrustee
Kathleen DonahueTrustee
Michael BuffolinoTrustee
Michael PawlekTrustee
Michelle BurlewTrustee

Highest Paid Contractors

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

Revenue Composition

Contributions and Grants
$9
Program Service Revenue
$695,918
Investment Income
$63,136
Other Revenue
$55,020
All Other Contributions
$9
Change in Net Assets
$184,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$566,866
Salaries, Compensation, and Employee Benefits$62,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$181,471$10,535-$192,006
Depreciation Depletion$66,209--$66,209
Insurance$42,697--$42,697
Other Expenses$34,600--$34,600
Other Salaries and Wages$30,874--$30,874
Current Officers, Directors, Trustees, and Key Employees$27,500--$27,500
Fees for Services Accounting$8,000$6,325-$14,325
Occupancy-$11,181-$11,181
Payroll Taxes$4,352--$4,352
Office Expenses-$220-$220
Total Functional Expenses$601,331$28,261$0$629,592
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Section A, Line 2

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

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

“Reviewed at the monthly trustee meeting”

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

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

Form 990, Part VI, Section B, Line 15B

“Board members vote on all annual salaries”

Form 990, Part VI, Section C, Line 19

“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
2023-05-25
Discuss with paid preparer
Yes

Organization Details

Formed
1938
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
10

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

“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

“ADVERTISING: Column (A) - Total = $27190; Column (B) - Program Services = $27190; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BUILDING MAINTENANCE: Column (A) - Total = $5774; Column (B) - Program Services = $0; Column (C) - Management & General = $5774; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CONTRACTED MAINTENANCE: Column (A) - Total = $22000; Column (B) - Program Services = $22000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ELECTICAL SYSTEM MAINTENANCE: Column (A) - Total = $13820; Column (B) - Program Services = $13820; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ELECTRICIAN: Column (A) - Total = $33672; Column (B) - Program Services = $33672; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EQUIPMENT MAINTENANCE: Column (A) - Total = $638; Column (B) - Program Services = $638; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GROUNDS MAINTENANCE: Column (A) - Total = $13222; Column (B) - Program Services = $13222; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISC FAIR EXPENSES: Column (A) - Total = $8187; Column (B) - Program Services = $8187; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $1006; Column (B) - Program Services = $0; Column (C) - Management & General = $1006; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SANITATION: Column (A) - Total = $30330; Column (B) - Program Services = $30330; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SCHOLARSHIP AWARDS: Column (A) - Total = $4000; Column (B) - Program Services = $4000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SOUND SYSTEM: Column (A) - Total = $7455; Column (B) - Program Services = $7455; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE EXPENSE: Column (A) - Total = $3755; Column (B) - Program Services = $0; Column (C) - Management & General = $3755; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TICKETS,RIBBONS,MISC: Column (A) - Total = $4350; Column (B) - Program Services = $4350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“VOLUNTEER COSTS: Column (A) - Total = $3825; Column (B) - Program Services = $3825; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WEBSITE EXPENSES: Column (A) - Total = $1782; Column (B) - Program Services = $1782; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 488 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt07947
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0477589
IRS990/GrossReceiptsAmt01283725
IRS990/GrossRentsGrp/RealAmt055020
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt042697
IRS990/InsuranceGrp/TotalAmt042697
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt055189
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055189
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01939047
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02402056
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01510500
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0883570
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01029908
IRS990/LandBldgEquipCostOrOtherBssAmt02540408
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0469642
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/NetAssetsOrFundBalancesBOYAmt03417883
IRS990/NetAssetsOrFundBalancesEOYAmt03602374
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07947
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07947
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt055020
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt055020
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03417883
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03602374
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011181
IRS990/OccupancyGrp/TotalAmt011181
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0220
IRS990/OfficeExpensesGrp/TotalAmt0220
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FAIR ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1RENTALS
IRS990/OtherExpensesGrp/Desc2SECURITY/POLICE
IRS990/OtherExpensesGrp/Desc3DONATIONS & COMMUNITY SUPPORT
IRS990/OtherExpensesGrp/ProgramServicesAmt083706
IRS990/OtherExpensesGrp/ProgramServicesAmt166982
IRS990/OtherExpensesGrp/ProgramServicesAmt254940
IRS990/OtherExpensesGrp/ProgramServicesAmt334600
IRS990/OtherExpensesGrp/TotalAmt083706
IRS990/OtherExpensesGrp/TotalAmt166982
IRS990/OtherExpensesGrp/TotalAmt254940
IRS990/OtherExpensesGrp/TotalAmt334600
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030874
IRS990/OtherSalariesAndWagesGrp/TotalAmt030874
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04352
IRS990/PayrollTaxesGrp/TotalAmt04352
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COUNTY FAIR
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0695918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0695918
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0115166
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0538316
IRS990/PYOtherRevenueAmt021500
IRS990/PYProgramServiceRevenueAmt0870731
IRS990/PYRevenuesLessExpensesAmt0407661
IRS990/PYSalariesCompEmpBnftPaidAmt061420
IRS990/PYTotalExpensesAmt0599736
IRS990/PYTotalRevenueAmt01007397
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0184491
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt055020
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054404
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0109593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0695918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0870731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01566649
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0109593
IRS990ScheduleA/InvestmentIncomeCYPct00.06250
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt055020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt021500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt076520
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89380
IRS990ScheduleA/PublicSupportTotal509Amt01566658
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0695927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0870731
IRS990ScheduleA/Total509Grp/TotalAmt01566658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0806136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0946635
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01752771
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0373109
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0103336
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0476445
IRS990ScheduleD/EquipmentGrp/BookValueAmt08984
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0239279
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0248263
IRS990ScheduleD/LandGrp/BookValueAmt056103
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056103
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0567143
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01163789
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01730932
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024569
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04096
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028665
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01029908
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/ExplanationTxt54-H DONATION: Column (A) - Total = $11000; Column (B) - Program Services = $11000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING: Column (A) - Total = $27190; Column (B) - Program Services = $27190; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUILDING MAINTENANCE: Column (A) - Total = $5774; Column (B) - Program Services = $0; Column (C) - Management & General = $5774; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRACTED MAINTENANCE: Column (A) - Total = $22000; Column (B) - Program Services = $22000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ELECTICAL SYSTEM MAINTENANCE: Column (A) - Total = $13820; Column (B) - Program Services = $13820; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ELECTRICIAN: Column (A) - Total = $33672; Column (B) - Program Services = $33672; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT MAINTENANCE: Column (A) - Total = $638; Column (B) - Program Services = $638; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GROUNDS MAINTENANCE: Column (A) - Total = $13222; Column (B) - Program Services = $13222; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISC FAIR EXPENSES: Column (A) - Total = $8187; Column (B) - Program Services = $8187; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage and Shipping: Column (A) - Total = $1006; Column (B) - Program Services = $0; Column (C) - Management & General = $1006; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SANITATION: Column (A) - Total = $30330; Column (B) - Program Services = $30330; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SCHOLARSHIP AWARDS: Column (A) - Total = $4000; Column (B) - Program Services = $4000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SOUND SYSTEM: Column (A) - Total = $7455; Column (B) - Program Services = $7455; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TELEPHONE EXPENSE: Column (A) - Total = $3755; Column (B) - Program Services = $0; Column (C) - Management & General = $3755; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TICKETS,RIBBONS,MISC: Column (A) - Total = $4350; Column (B) - Program Services = $4350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20VOLUNTEER COSTS: Column (A) - Total = $3825; Column (B) - Program Services = $3825; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21WEBSITE EXPENSES: Column (A) - Total = $1782; Column (B) - Program Services = $1782; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,602,374
Liabilities
$0
Net assets
$3,602,374
Revenue
$814,083
Expenses
$629,592
Net income
$184,491
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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