Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
EIN 23-2796777 • 501(c)3 • Devon, PA
Profile
The foundation is organized and operated to perform the charitable and educational purposes of the devon horse show and country fair, inc.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$9,801,011
Up $432,122 (+4.6%) from 2023
Liabilities
Up$634,807
Up $32,461 (+5.4%) from 2023
Net Assets
Up$9,166,204
Up $399,661 (+4.6%) from 2023
Revenue
Down$1,075,455
Down $234,345 (-18%) from 2023
Expenses
Up$675,794
Up $9,678 (+1.5%) from 2023
Net Income
Down$399,661
Down $244,023 (-38%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The foundation is organized and operated to perform the charitable and educational purposes of the devon horse show and country fair, inc.
To perform charitable and education purposes for the devon horse show and country fair.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,314,589 | $8,762,113 | ▲ $447,524 |
| Cash and Non-Interest-Bearing Accounts | $639,258 | $785,331 | ▲ $146,073 |
| Pledges and Grants Receivable | $106,805 | $128,569 | ▲ $21,764 |
| Savings and Temporary Cash Investments | $207,150 | $107,496 | ▼ $99,654 |
| Accounts Receivable | $100,000 | $16,415 | ▼ $83,585 |
| Prepaid Expenses and Deferred Charges | $1,087 | $1,087 | → $0 |
| Total Assets | $9,368,889 | $9,801,011 | ▲ $432,122 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $500,000 | $500,000 | → $0 |
| Accounts Payable and Accrued Expenses | $102,346 | $132,307 | ▲ $29,961 |
| Deferred Revenue | - | $2,500 | - |
| Total Liabilities | $602,346 | $634,807 | ▲ $32,461 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,658,383 | $9,053,708 | ▲ $395,325 |
| Net Assets With Donor Restrictions | $108,160 | $112,496 | ▲ $4,336 |
| Total Net Assets Fund Balance | $8,766,543 | $9,166,204 | ▲ $399,661 |
| Total Liabilities and Net Assets / Fund Balance | $9,368,889 | $9,801,011 | ▲ $432,122 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,262,088 | $4,243,578 | $6,505,666 |
| Land | $6,432,419 | - | $6,432,419 |
| Equipment | $65,820 | $54,367 | $120,187 |
| Other Land Buildings | $1,786 | - | $1,786 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $103,160 | - | ▲ $4,336 | - | $107,496 |
| 2022 | $102,439 | - | ▲ $3,399 | $2,678 | $103,160 |
| 2021 | $102,146 | - | ▲ $293 | - | $102,439 |
| 2020 | $101,992 | - | ▲ $154 | - | $102,146 |
| 2019 | $100,000 | - | ▲ $1,992 | - | $101,992 |
| Name | Title |
|---|---|
| Wayne W Grafton | Chairman |
| Ann K Seidel | Director |
| Caroline a Moran | Director |
| Clementina Brown | Director |
| Deborah N Martin | Director |
| Dr Donald J Rosato | Director |
| Harry E Hill Iii | Director |
| Holly H Griffin | Director |
| John R Ingram | Director |
| Joy Slater | Director |
| Kenneth M Wheeler Jr | Director |
| Michael G Tillson Iii | Director |
| Trevor Johnson | Director |
| Wade Mcdevitt | Director |
| Charlene Keller Fullmer | Director - Left 1/1/24 |
| Kathy Moore | Director - Left 1/1/24 |
| Beth Previti | Ex-officio |
| Cinda Johnson | Ex-officio |
| Gail Mccarthy | Secretary |
| Joseph D Blair | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 307 | $113,774 | Fair Market Value (FMV) |
| Total Noncash Contributions | 307 | $113,774 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $518,094 |
| Grants and Similar Amounts Paid | $157,700 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $378,480 | - | - | $378,480 |
| Grants to Domestic Orgs | $157,700 | - | - | $157,700 |
| Fees for Services Management | - | $50,735 | - | $50,735 |
| Occupancy | $35,400 | - | - | $35,400 |
| Fees for Services Accounting | - | $23,686 | - | $23,686 |
| Fees for Services Legal | - | $18,539 | - | $18,539 |
| Fees for Services Other | - | $3,780 | - | $3,780 |
| Other Expenses | $2,850 | $2,954 | - | $2,850 |
| Office Expenses | - | $1,670 | - | $1,670 |
| Total Functional Expenses | $574,430 | $101,364 | $0 | $675,794 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $675,794 |
| Total Expenses per Audited Statements | $675,794 |
| Total Expenses per Form 990 | $675,794 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Devon Horse Show & Country Fair Inc | Devon, PA | 501(c)(3) | To Support the Devon Horse Show & Country Fair, Inc. | $157,700 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $21,058 |
| Fundraising Gross Income | $19,850 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| First Night | $26,006 | $18,991 | $598 | $18,393 |
| Trophy Party | $7,289 | $768 | $518 | $250 |
| Total Events | $33,295 | $19,759 | $20,712 | $-953 |
“The board documents their meeting and the previous meeting minutes are sent out to board members prior to the next meeting along with a packet of information that includes subcommittee reports. The subcommittees meet on an as needed basis and do not have any authority, they can only make recommendations to the board.”
“The irs form 990 is prepared by the organization's public accounting firm with the assistance of the director of finance and subsequently reviewed and approved by the board of directors. Once the board has approved, the chairman of the board approves the electronic filing of the organization's form 990.”
“Board members complete a conflict of interest form annually. The office administrator handles the collection of the conflict of interest forms and will send out and collect the conflict of interest form for each new board member when they join the board. If any conflicts arise, they would be resolved at board meetings.”
“Documents are available upon request.”
“The foundation complies with the provisions of financial accountinstandards board (fasb) accounting standards codification (asc) 740, income taxes. The fasb asc requires tax effects from uncertain tax positions to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions taken are not offset or aggregated with other positions. During the year ended october 31, 2024, the foundation did not identify any uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Income tax returns filed by the foundation are subject to examination by the irs for a period of three years. While no income tax returns are currently being examined by the irs, tax years since 2021 remain open. It is the foundation's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 102346 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 132307 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 100000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16415 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PERFORM CHARITABLE AND EDUCATION PURPOSES FOR THE DEVON HORSE SHOW AND COUNTRY FAIR. |
| IRS990/AllOtherContributionsAmt | 0 | 880336 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6109640550 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 865 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DEVON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19333 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 639258 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 785331 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 13536 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 893872 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 157700 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9524 |
| IRS990/CYOtherExpensesAmt | 0 | 518094 |
| IRS990/CYOtherRevenueAmt | 0 | 172059 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 399661 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 675794 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1075455 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 378480 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 378480 |
| IRS990/Desc | 0 | THE DEVON HORSE SHOW FOUNDATION WAS ORGANIZED & IS OPERATED TO PERFORM CHARITABLE & EDUCATIONAL PURPOSES RELATING TO THE DEVON HORSE SHOW & COUNTRY FAIR, INC. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 108160 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 112496 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 574430 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23686 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23686 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 18539 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18539 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 50735 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 50735 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3780 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3780 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WAYNE W GRAFTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GAIL MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH D BLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLEMENTINA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HOLLY H GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HARRY E HILL III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN R INGRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TREVOR JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEBORAH N MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WADE MCDEVITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CAROLINE A MORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR DONALD J ROSATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANN K SEIDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOY SLATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHAEL G TILLSON III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KENNETH M WHEELER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BETH PREVITI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CINDA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHARLENE KELLER FULLMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KATHY MOORE |
| 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/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR - LEFT 1/1/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR - LEFT 1/1/24 |
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| IRS990/FormationYr | 0 | 1994 |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 21058 |
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| IRS990/GrantsToOrganizationsInd | 0 | 1 |
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| IRS990/LocalChaptersInd | 0 | 0 |
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| IRS990/MissionDesc | 0 | THE FOUNDATION IS ORGANIZED AND OPERATED TO PERFORM THE CHARITABLE AND EDUCATIONAL PURPOSES OF THE DEVON HORSE SHOW AND COUNTRY FAIR, INC. |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2850 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2850 |
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| IRS990/OtherRevenueTotalAmt | 0 | 53267 |
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| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1087 |
| IRS990/PrincipalOfficerNm | 0 | WAYNE W GRAFTON |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYContributionsGrantsAmt | 0 | 973049 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 287467 |
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| IRS990/PYOtherRevenueAmt | 0 | 328558 |
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| IRS990/PYTotalRevenueAmt | 0 | 1309800 |
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| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
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| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | CONTROL OR MANAGEMENT OF THE SUPPORTING ORGANIZATION WAS VESTED IN THE SAME PERSONS THAT CONTROLLED OR MANAGED THE SUPPORTED ORGANIZATION IN FOUR WAYS: 1) THE TWO ORGANIZATIONS MAINTAIN THE SAME CHAIRMAN OF THE BOARD. THE CHAIRMAN HAS THE POWER TO EXECUTE ALL DOCUMENTS ON BEHALF OF BOTH THE SUPPORTING AND SUPPORTED ORGANIZATIONS, INCLUDING CHECK SIGNING AUTHORITY, EXERCISING GENERAL SUPERVISION OVER THE AFFAIRS OF THE SUPPORTING ORGANIZATION WITH RESPONSIBILITY TO REPORT THEREON TO THE BOARD AND HAS SUCH OTHER POWERS AND DUTIES AS ARE SET FORTH IN THE BYLAWS. THE CHAIRMAN PRESIDES AT ALL MEETINGS OF THE BOARD AT WHICH HE OR SHE IS PRESENT. IN ADDITION, THE CHAIRMAN HAS ALL OF THE POWERS AFFORDED TO THE PRESIDENT PER THE BYLAWS FOR ANY PERIOD OF TIME DURING WHICH THERE IS NO SERVING PRESIDENT AND SHALL HAVE THE POWER TO DELEGATE SUCH RESPONSIBILITIES TO THE EXECUTIVE COMMITTEE OR TO SUCH OTHER OFFICERS AS THE CHAIRMAN DETERMINES TO BE IN THE INTEREST OF THE SUPPORTING ORGANIZATION. 2) A MINIMUM OF FIVE EX OFFICIO DIRECTORS ARE SELECTED FROM CERTAIN COMMITTEES OF THE SUPPORTED ORGANIZATION. IN ADDITION, THE SUPPORTING ORGANIZATION'S BOARD MAKES A PRACTICE OF NOMINATING OTHER BOARD MEMBERS FROM TWO COMMITTEES OF THE SUPPORTED ORGANIZATION. 3) THE CHAIRMAN SHALL HAVE THE POWER TO APPOINT, WITH APPROVAL OF THE BOARD, ALL MEMBERS OF COMMITTEES OR TASK FORCES AND THE CHAIR OF EACH COMMITTEE, UNLESS OTHERWISE SPECIFIED IN THE BYLAWS. THE CHAIRMAN AND THE PRESIDENT SHALL SERVE AS EX OFFICIO MEMBERS OF ALL SUCH COMMITTEES OR TASK FORCES EXCEPT THE AUDIT COMMITTEE AND THE NOMINATIONS COMMITTEE. 4) IN ADDITION TO REPORTING THE CHAIRMAN, THE GROUNDS AND MAINTENANCE COMMITTEE OF THE SUPPORTING ORGANIZATION SHALL COORDINATE ITS ACTIVITIES WITH SUPPORTED ORGANIZATION'S GROUNDS AND MAINTENANCE COMMITTEE, THE CHAIR OF WHICH SHALL BE AN EXOFFICIO MEMBER OF THE SUPPORTING ORGANIZATION'S COMMITTEE. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE SUPPORTED ORGANIZATION, DEVON HORSE SHOW AND COUNTRY FAIR, INC, QUALIFIED AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE AND HAS RECEIVED AN IRS DETERMINATION LETTER ON MARCH 31, 1948. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | FUNDS PROVIDED TO THE SUPPORTED SECTION 501(C)(4) ORGANIZATION ARE USED TO BACK CHARITABLE PURPOSES, INCLUDING, BUT NOT LIMITED TO, RAISING FUNDS FOR THE BENEFIT OF THE BRYN MAWR HOSPITAL. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION C, LINE 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV, SECTION A, LINE 3B |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | PART IV, SECTION A, LINE 3C |
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| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 157700 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | DEVON HORSE SHOW & COUNTRY FAIR INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 157700 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6505666 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 103160 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 107496 |
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| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 103160 |
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