Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
990 • Fiscal year 2016 • EIN 23-2133293
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$1,202,753
Up $23,974 (+2.0%) from 2015
Net Assets
Up$1,202,440
Up $101,391 (+9.2%) from 2015
Liabilities
Down$313
Down $77,417 (-100%) from 2015
Revenue
Down$259,215
Down $20,893 (-7.5%) from 2015
Expenses
Down$242,458
Down $13,390 (-5.2%) from 2015
Net Income
Down$16,757
Down $7,503 (-31%) from 2015
To promote agriculture by providing a place for 4-h youth and area residents to exhibit and participate so that all fair visitors can benefit; and to maintain the grounds and buildings in good condition for year round use.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,101,049 | $1,202,440 | ▲ $101,391 |
| Land, Buildings, and Equipment, Net | $709,525 | $763,254 | ▲ $53,729 |
| Cash and Non-Interest-Bearing Accounts | $201,217 | $162,333 | ▼ $38,884 |
| Inventories for Sale or Use | $5,787 | $4,916 | ▼ $871 |
| Total Assets | $1,178,779 | $1,202,753 | ▲ $23,974 |
| Other Assets Total | $262,250 | $272,250 | ▲ $10,000 |
| Liabilities | |||
| Other Liabilities | $77,730 | $313 | ▼ $77,417 |
| Total Liabilities | $77,730 | $313 | ▼ $77,417 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,101,049 | $1,202,440 | ▲ $101,391 |
| Total Liabilities and Net Assets / Fund Balance | $1,178,779 | $1,202,753 | ▲ $23,974 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $600,292 | $531,136 | $1,131,428 |
| Land | $162,962 | - | $162,962 |
| Other Assets Org | $10,000 | - | - |
| Name | Title |
|---|---|
| Philip Courter | President/bo |
| Blair Courter | Board Member |
| Brock Plotts | Board Member |
| Chad Jeirles | Board Member |
| Dick Forshey | Board Member |
| Donald Dunkle | Board Member |
| Jim Wech | Board Member |
| Ruth Eoute | Board Member |
| Wayne Bechdel | Board Member |
| Robin Seyler | Asst Record |
| Connie Peiffer | Asst Treasur |
| Sharon Stover | Recording Se |
| Donna Timblin | Treasurer |
| J Edward Peiffer | Vice Pres/bo |
| Line Item | Amount |
|---|---|
| Other Expenses | $242,458 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | $44,417 | - | $44,417 |
| Depreciation Depletion | $44,137 | - | - | $44,137 |
| Advertising | - | $18,310 | - | $18,310 |
| Insurance | - | $15,613 | - | $15,613 |
| All Other Expenses | $11,600 | $3,549 | - | $15,149 |
| Other Expenses | $11,513 | $13,921 | - | $11,513 |
| Conferences and Meetings | $6,355 | - | - | $6,355 |
| Office Expenses | - | $1,397 | - | $1,397 |
| Fees for Services Accounting | - | $900 | - | $900 |
| Information Technology | - | $333 | - | $333 |
| Fees for Services Legal | - | $250 | - | $250 |
| Total Functional Expenses | $143,768 | $98,690 | $0 | $242,458 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $194 |
| Gaming Direct Expenses | $93 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $313 |
| Perpetual Memberships | - |
“BOARD REVIEW”
“UPON REQUEST”
“To promote agriculture by providing a place for 4-h youth and area residents to exhibit and participate so that all fair visitors can benefit; and to maintain the grounds and buildings in good condition for year round use.”
“County residents and students are educated or informed through various agricultural exibits and projects at the fair.”
“Adjust perpetual memberships 77,730 adjust r/e to fair books 6,904 total 84,634”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE AGRICULTURE BY PROVIDING A PLACE FOR 4-H YOUTH AND AREA RESIDENTS TO EXHIBIT AND PARTICIPATE SO THAT ALL FAIR VISITORS CAN BENEFIT; AND TO MAINTAIN THE GROUNDS AND BUILDINGS IN GOOD CONDITION FOR YEAR ROUND USE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 18310 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18310 |
| IRS990/AllOtherContributionsAmt | 0 | 11679 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3549 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11600 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15149 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DONNA TIMBLIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5707263097 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 174 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MACKEYVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17750 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 201217 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 162333 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6355 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6355 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 12284 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 38584 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 242458 |
| IRS990/CYOtherRevenueAmt | 0 | 70807 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 149824 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16757 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 242458 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 259215 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44137 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44137 |
| IRS990/Desc | 0 | COUNTY RESIDENTS AND STUDENTS ARE EDUCATED OR INFORMED THROUGH VARIOUS AGRICULTURAL EXIBITS AND PROJECTS AT THE FAIR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 143768 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 250 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PHILIP COURTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | J EDWARD PEIFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBIN SEYLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONALD DUNKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WAYNE BECHDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BLAIR COURTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RUTH EOUTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BROCK PLOTTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DICK FORSHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM WECH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHAD JEIRLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DONNA TIMBLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CONNIE PEIFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHARON STOVER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRES/BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASST RECORD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ASST TREASUR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | RECORDING SE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 93 |
| IRS990/GamingGrossIncomeAmt | 0 | 194 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 25000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 271592 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 52878 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 22402 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 333 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 333 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15613 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15613 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5787 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4916 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 531136 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 709525 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 763254 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1294390 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1905 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE AGRICULTURE BY PROVIDING A PLACE FOR 4-H YOUTH AND AREA RESIDENTS TO EXHIBIT AND PARTICIPATE SO THAT ALL FAIR VISITORS CAN BENEFIT; AND TO MAINTAIN THE GROUNDS AND BUILDINGS IN GOOD CONDITION FOR YEAR ROUND USE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1101049 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1202440 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 101 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 101 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10118 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10118 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52878 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 52878 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 44417 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44417 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1397 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1397 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 262250 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 272250 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 84634 |
| IRS990/OtherExpensesGrp/Desc | 0 | ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAMS AND EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | GROUNDS MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SECURTIY/FIRST AID/ATTEND |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13921 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49232 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20931 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11513 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49232 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20931 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13921 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11513 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 77730 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 313 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UTILITY REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SALES TAX DISCOUNT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7700 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7700 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10 |
| IRS990/OtherRevenueTotalAmt | 0 | 7710 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PHILIP COURTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FAIR INCOME AND OTHER EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 149824 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 149824 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COUNTY RESIDENTS AND STUDENTS ARE EDUCATED OR INFORMED THROUGH VARIOUS AGRICULTURAL EXIBITS AND PROJECTS AT THE FAIR. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 68731 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 255848 |
| IRS990/PYOtherRevenueAmt | 0 | 36841 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 174536 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 24260 |
| IRS990/PYTotalExpensesAmt | 0 | 255848 |
| IRS990/PYTotalRevenueAmt | 0 | 280108 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16757 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 52878 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 149824 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1101049 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1202440 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 38584 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 68731 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114997 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40713 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38277 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 301302 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 52878 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25739 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48905 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34900 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45705 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 208127 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 149824 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 174536 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 262949 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 212938 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 196958 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 997205 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 52878 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 25739 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 48905 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 34900 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 45705 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 208127 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.14000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.13000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.86190 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.86960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1298507 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 188408 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 243267 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 377946 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 253651 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 235235 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1298507 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 241286 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 269006 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 426851 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 288551 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 280940 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1506634 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 162962 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 162962 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 262250 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 10000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LAND & IMPROVEMENTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | LAND DEPOSIT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 600292 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 531136 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1131428 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 313 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PERPETUAL MEMBERSHIPS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 763254 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 272250 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 313 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROMOTE AGRICULTURE BY PROVIDING A PLACE FOR 4-H YOUTH AND AREA RESIDENTS TO EXHIBIT AND PARTICIPATE SO THAT ALL FAIR VISITORS CAN BENEFIT; AND TO MAINTAIN THE GROUNDS AND BUILDINGS IN GOOD CONDITION FOR YEAR ROUND USE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COUNTY RESIDENTS AND STUDENTS ARE EDUCATED OR INFORMED THROUGH VARIOUS AGRICULTURAL EXIBITS AND PROJECTS AT THE FAIR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ADJUST PERPETUAL MEMBERSHIPS 77,730 ADJUST R/E TO FAIR BOOKS 6,904 TOTAL 84,634 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1178779 |
| IRS990/TotalAssetsEOYAmt | 0 | 1202753 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1178779 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1202753 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 38584 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 98690 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 143768 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 242458 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 77730 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 313 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 77730 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 313 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1101049 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1202440 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 143768 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 149824 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 220631 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 259215 |
| IRS990/TotalVolunteersCnt | 0 | 75 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1178779 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1202753 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WebsiteAddressTxt | 0 | CLINTONCOUNTYFAIRPA.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DONNA TIMBLIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-12-07 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.