Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2018 • EIN 23-7179678
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% 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
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$1,541,523
Down $107,755 (-6.5%) from 2017
Net Assets
Down$1,534,129
Down $113,736 (-6.9%) from 2017
Liabilities
Up$7,394
Up $5,981 (+423%) from 2017
Revenue
Down$260,463
Down $29,583 (-10%) from 2017
Expenses
Up$374,199
Up $36,593 (+11%) from 2017
Net Income
Down-$113,736
Down $66,176 (-139%) from 2017
The mission of the berkeley county youth fair is to provide positive youth development in order to strengthen and expand young people's capacities, knowledge and skills through education, training, showmanship and competitions thereby enabling them to become productive and contributing citizens of berkeley county.
To strengthen young people's capacities through education, training, showmanship and competition.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,147,579 | $1,079,369 | ▼ $68,210 |
| Savings and Temporary Cash Investments | $417,960 | $422,355 | ▲ $4,395 |
| Cash and Non-Interest-Bearing Accounts | $80,185 | $25,041 | ▼ $55,144 |
| Accounts Receivable | $0 | $10,990 | ▲ $10,990 |
| Inventories for Sale or Use | $1,474 | $1,378 | ▼ $96 |
| Total Assets | $1,649,278 | $1,541,523 | ▼ $107,755 |
| Other Assets Total | $2,080 | $2,390 | ▲ $310 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,060 | $6,535 | ▲ $5,475 |
| Other Liabilities | $353 | $859 | ▲ $506 |
| Total Liabilities | $1,413 | $7,394 | ▲ $5,981 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,647,865 | $1,534,129 | ▼ $113,736 |
| Total Net Assets Fund Balance | $1,647,865 | $1,534,129 | ▼ $113,736 |
| Total Liabilities and Net Assets / Fund Balance | $1,649,278 | $1,541,523 | ▼ $107,755 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $564,223 | $397,398 | $961,621 |
| Other Land Buildings | $125,930 | $516,825 | $642,755 |
| Equipment | $50,961 | $322,444 | $373,405 |
| Land | $338,255 | - | $338,255 |
| Name | Title |
|---|---|
| Dawn Pingley | President |
| Shelly Brock | 1st Vice President |
| Shelly Schoppert | 2nd Vice President |
| Matt Linton | 3rd Vice President |
| Billie Jo Ryman | Corresponding Secretary |
| Melissa Curtis | Recording Secretary |
| Kenny Lemaster | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $364,959 |
| Salaries, Compensation, and Employee Benefits | $7,320 |
| Grants and Similar Amounts Paid | $1,920 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $49,147 | $21,063 | - | $70,210 |
| Occupancy | $31,520 | $13,509 | - | $45,029 |
| Advertising | $20,504 | - | - | $20,504 |
| Insurance | $5,545 | $2,377 | - | $7,922 |
| Other Expenses | $4,788 | $2,052 | - | $6,840 |
| Other Salaries and Wages | $4,760 | $2,040 | - | $6,800 |
| All Other Expenses | $3,890 | $1,281 | - | $5,171 |
| Fees for Services Accounting | - | $3,700 | - | $3,700 |
| Office Expenses | $1,482 | $635 | - | $2,117 |
| Grants to Domestic Orgs | $1,920 | - | - | $1,920 |
| Payroll Taxes | $364 | $156 | - | $520 |
| Total Functional Expenses | $327,386 | $46,813 | $0 | $374,199 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $753,780 |
| Expenses Not Reported on Form 990 | $379,581 |
| Expenses per Audited Statements | $374,199 |
| Total Expenses per Form 990 | $374,199 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $24,778 |
| Fundraising Direct Expenses | $13,820 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bonanza | $16,979 | $16,979 | $904 | $16,075 |
| Total Events | $24,778 | $24,778 | $13,820 | $10,958 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $784 |
| Security Deposit - Rentals | $75 |
“Any adult, age 18 and older is eligible to vote on board business when attending their fourth consecutive youth fair board meeting. Every member, in good standing, shall have the right to vote in person on all questions, which may properly come before a meeting. This includes voting on the board members. Organizational persons missing three consecutive meetings shall no longer be a voting member.”
“Any adult, age 18 and older is eligible to vote on board business when attending their fourth consecutive youth fair board meeting. Every member, in good standing, shall have the right to vote in person on all questions, which may properly come before a meeting. Organizational persons missing three consecutive meetings shall no longer be a voting member.”
“The treasurer presents the form 990 to the board of directors for approval before filing.”
“The organization makes is governing documents and financial statements available to the public upon request.”
“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. The organization's form 990, return of organization exempt from income tax, for the years ending 2014, 2015, and 2016 are subject to examination by the irs, generally for three years after they were filed.”
“Fundraising expenses 13,820. Animal sales 352,523.”
“Animal sales 352,523. Fundraising expenses 13,820.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1060 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6535 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10990 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO STRENGTHEN YOUNG PEOPLE'S CAPACITIES THROUGH EDUCATION, TRAINING, SHOWMANSHIP AND COMPETITION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20504 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20504 |
| IRS990/AllOtherContributionsAmt | 0 | 13907 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1281 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3890 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5171 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3042635869 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1302 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARTINSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 25402 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 80185 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25041 |
| 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 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13907 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1920 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5283 |
| IRS990/CYOtherExpensesAmt | 0 | 364959 |
| IRS990/CYOtherRevenueAmt | 0 | 25688 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 215585 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -113736 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7320 |
| IRS990/CYTotalExpensesAmt | 0 | 374199 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 260463 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21063 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 49147 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 70210 |
| IRS990/Desc | 0 | BERKELEY COUNTY YOUTH FAIR HELD ANNUALLY IN AUGUST TO BENEFIT 4-H, FFA, GIRL SCOUTS, BOY SCOUTS, FCCLA AND THE BOYS & GIRLS CLUB. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 327386 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3700 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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/OfficerInd | 6 | 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/PersonNm | 0 | DAWN PINGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHELLY BROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHELLY SCHOPPERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATT LINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELISSA CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILLIE JO RYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KENNY LEMASTER |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 3RD VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CORRESPONDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13820 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24778 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 225 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 1920 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1920 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1920 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 225 |
| IRS990/GrossReceiptsAmt | 0 | 274283 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 13741 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2377 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5545 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7922 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1474 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1378 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5058 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5058 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1236667 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1147579 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1079369 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2316036 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE BERKELEY COUNTY YOUTH FAIR IS TO PROVIDE POSITIVE YOUTH DEVELOPMENT IN ORDER TO STRENGTHEN AND EXPAND YOUNG PEOPLE'S CAPACITIES, KNOWLEDGE AND SKILLS THROUGH EDUCATION, TRAINING, SHOWMANSHIP AND COMPETITIONS THEREBY ENABLING THEM TO BECOME PRODUCTIVE AND CONTRIBUTING CITIZENS OF BERKELEY COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1647865 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1534129 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 225 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 225 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10958 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10958 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 13741 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13741 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13509 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31520 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45029 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 635 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1482 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2117 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2080 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2390 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FAIR EXPENSES-OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | CONCESSIONS COST |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2052 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 104259 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 52650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 46557 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4788 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 104259 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52650 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46557 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6840 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 353 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 859 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER RECEIPTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 989 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 989 |
| IRS990/OtherRevenueTotalAmt | 0 | 989 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2040 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4760 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6800 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 156 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 364 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 520 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DAWN B PINGLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FAIR ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONCESSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER INCOME/LOSSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CARNIVAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ANIMAL SALES COMM. |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 77012 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 64898 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 43299 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 27435 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2941 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 77012 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 64898 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 43299 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 27435 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2941 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 22928 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3330 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3711 |
| IRS990/PYOtherExpensesAmt | 0 | 327817 |
| IRS990/PYOtherRevenueAmt | 0 | 26353 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 237054 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -47560 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6459 |
| IRS990/PYTotalExpensesAmt | 0 | 337606 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 290046 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -113736 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 13741 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 216574 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 417960 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 422355 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 13907 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22928 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39002 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58866 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16509 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 151212 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 18799 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16818 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11923 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19163 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16034 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 82737 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 215585 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 237054 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 255529 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 278575 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 265931 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1252674 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 18799 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 16818 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11923 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19163 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16034 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 82737 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.05550 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.05180 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 989 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 765 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1132 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 234 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 3127 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94240 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94440 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1403886 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 229492 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 259982 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 294531 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 337441 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 282440 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1403886 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 249280 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 277565 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 307586 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 356838 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 298481 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1489750 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 564223 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 397398 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 961621 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 13238 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 13238 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 50961 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 322444 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 373405 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 379581 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 374199 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 338255 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 338255 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 366343 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 125930 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 516825 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 642755 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 784 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 75 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSIT - RENTALS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 366343 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 379581 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 260463 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2014, 2015, AND 2016 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 13,820. ANIMAL SALES 352,523. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | ANIMAL SALES 352,523. FUNDRAISING EXPENSES 13,820. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1079369 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 374199 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 859 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 260463 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 640044 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 753780 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 1750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 1750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13820 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BONANZA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 7515 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 7515 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16979 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 7799 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 24778 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16979 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 7799 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 24778 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 10958 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 3651 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4555 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 904 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 5 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ANY ADULT, AGE 18 AND OLDER IS ELIGIBLE TO VOTE ON BOARD BUSINESS WHEN ATTENDING THEIR FOURTH CONSECUTIVE YOUTH FAIR BOARD MEETING. EVERY MEMBER, IN GOOD STANDING, SHALL HAVE THE RIGHT TO VOTE IN PERSON ON ALL QUESTIONS, WHICH MAY PROPERLY COME BEFORE A MEETING. THIS INCLUDES VOTING ON THE BOARD MEMBERS. ORGANIZATIONAL PERSONS MISSING THREE CONSECUTIVE MEETINGS SHALL NO LONGER BE A VOTING MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANY ADULT, AGE 18 AND OLDER IS ELIGIBLE TO VOTE ON BOARD BUSINESS WHEN ATTENDING THEIR FOURTH CONSECUTIVE YOUTH FAIR BOARD MEETING. EVERY MEMBER, IN GOOD STANDING, SHALL HAVE THE RIGHT TO VOTE IN PERSON ON ALL QUESTIONS, WHICH MAY PROPERLY COME BEFORE A MEETING. ORGANIZATIONAL PERSONS MISSING THREE CONSECUTIVE MEETINGS SHALL NO LONGER BE A VOTING MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE TREASURER PRESENTS THE FORM 990 TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES IS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.