Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2013 • EIN 26-4042517
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$1,221,868
Up $207,941 (+21%) from 2012
Net Assets
Up$861,738
Up $271,274 (+46%) from 2012
Liabilities
Down$360,130
Down $63,333 (-15%) from 2012
Revenue
$784,339
No earlier filing loaded for comparison.
Expenses
Up$513,065
Up $65,498 (+15%) from 2012
Net Income
$271,274
No earlier filing loaded for comparison.
To provide fair activities for the community of aiken, south carolina and western south carolina
The organization's mission is to provide fair activities for the community of aiken, south carolina and western south carolina.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $528,697 | $799,971 | ▲ $271,274 |
| Land, Buildings, and Equipment, Net | $655,210 | $617,905 | ▼ $37,305 |
| Savings and Temporary Cash Investments | $290,874 | $340,476 | ▲ $49,602 |
| Cash and Non-Interest-Bearing Accounts | $67,843 | $263,487 | ▲ $195,644 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,013,927 | $1,221,868 | ▲ $207,941 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $423,463 | $360,130 | ▼ $63,333 |
| Total Liabilities | $423,463 | $360,130 | ▼ $63,333 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $590,464 | $861,738 | ▲ $271,274 |
| Total Liabilities and Net Assets / Fund Balance | $1,013,927 | $1,221,868 | ▲ $207,941 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $435,989 | - | - |
| Other Land Buildings | $-621,119 | $621,119 | - |
| Land | $228,000 | - | - |
| Equipment | $129,375 | - | - |
| Leasehold Improvements | $445,660 | - | - |
| Name | Title |
|---|---|
| Alan Gregory | President |
| Warren Lucas | Vice President |
| Mary Wolf | Secretary |
| Dianne Phillips | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $513,065 |
| 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 |
|---|---|---|---|---|
| Depreciation Depletion | $72,958 | - | - | $72,958 |
| All Other Expenses | $62,911 | $2,868 | - | $65,779 |
| Advertising | $49,447 | - | - | $49,447 |
| Occupancy | $38,539 | $4,709 | - | $43,248 |
| Other Expenses | $39,569 | - | - | $39,569 |
| Interest | $24,697 | - | - | $24,697 |
| Insurance | $20,854 | - | - | $20,854 |
| Conferences and Meetings | - | $13,491 | - | $13,491 |
| Fees for Services Legal | - | $3,000 | - | $3,000 |
| Office Expenses | - | $2,456 | - | $2,456 |
| Travel | $733 | - | - | $733 |
| Total Functional Expenses | $486,541 | $26,524 | $0 | $513,065 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The western carolina state fair foundation has members that are admitted on a volunteer basis.”
“The members of the organization vote on the board of directors once nominations have been submitted. If an individual is running for a position unopposed, the individual is then approved.”
“The board of directors receives a draft copy of the form 990. The board then reviews the return for accuracy and completion, and will notify the accountant of any changes the board deems necessary before filing the return. If no changes are made, the return is then filed with the internal revenue service.”
“All information available for public inspections is available at the western carolina state fair foundation's office upon request.”
“The organization received a settlement as part of a lawsuit from ground contamintation on property adjacent to the organization's property. This is a one-time payment and will not occur again as part of the settlement between the parties involved.”
“Supplies: program service expenses 25,303. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,303. Janitorial: program service expenses 14,515. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,515. Bar/beverage/food expense: program service expenses 14,412. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,412. Waste management: program service expenses 4,234. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,234. Pest control: program service expenses 1,505. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,505. Rent - equipment: program service expenses 1,334. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,334. Dues & subsciptions: program service expenses 0. Management and general expenses 1,266. Fundraising expenses 0. Total expenses 1,266. Bank charges: program service expenses 0. Management and general expenses 1,201. Fundraising expenses 0. Total expenses 1,201. Licenses & permits: program service expenses 782. Management and general expenses 0. Fundraising expenses 0. Total expenses 782. Commissions: program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500. Sales taxes: program service expenses 326. Management and general expenses 0. Fundraising expenses 0. Total expenses 326. Postage: program service expenses 0. Management and general expenses 204. Fundraising expenses 0. Total expenses 204. Website maintenance: program service expenses 0. Management and general expenses 197. Fundraising expenses 0. Total expenses 197.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE FAIR ACTIVITIES FOR THE COMMUNITY OF AIKEN, SOUTH CAROLINA AND WESTERN SOUTH CAROLINA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 49447 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 49447 |
| IRS990/AllOtherContributionsAmt | 0 | 54500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2868 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 62911 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 65779 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | DIANE PHILLIPS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8036491200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 1272 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | AIKEN |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 29802 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 67843 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 263487 |
| 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/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 13491 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13491 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 54974 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1276 |
| IRS990/CYOtherExpensesAmt | 0 | 513065 |
| IRS990/CYOtherRevenueAmt | 0 | 182935 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 545154 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 271274 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 513065 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 784339 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 72958 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 72958 |
| IRS990/Desc | 0 | TO PROVIDE FAIR ACTIVITIES FOR THE COMMUNITY OF AIKEN, SOUTH CAROLINA AND WESTERN SOUTH CAROLINA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 486541 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALAN GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WARREN LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY WOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANNE PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 784339 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 22935 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20854 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20854 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 24697 |
| IRS990/InterestGrp/TotalAmt | 0 | 24697 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1276 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1276 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 621119 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 655210 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 617905 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1239024 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 474 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE FAIR ACTIVITIES FOR THE COMMUNITY OF AIKEN, SOUTH CAROLINA AND WESTERN SOUTH CAROLINA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 423463 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 360130 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 590464 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 861738 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22935 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 22935 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 15710 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4709 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38539 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43248 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2456 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2456 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | AMUSEMENT COMPANY EXPEN |
| IRS990/OtherExpensesGrp/Desc | 2 | FAIR ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | CASUAL LABOR |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1778 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 107480 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 67575 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 39569 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1778 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 107480 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 67575 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39569 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 160000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 160000 |
| IRS990/OtherRevenueTotalAmt | 0 | 160000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DIANNE PHILLIPS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FAIR ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 545154 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 545154 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 292 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1378 |
| IRS990/PYOtherExpensesAmt | 0 | 447567 |
| IRS990/PYOtherRevenueAmt | 0 | 14071 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 550810 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 118984 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 447567 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 566551 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 271274 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 22935 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 705154 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 528697 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 799971 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 290874 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 340476 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 54974 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 292 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 525 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 231052 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 286843 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1276 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1378 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1618 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2872 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1713 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8857 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 545154 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 541680 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 603345 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 409832 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 412667 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2512678 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1276 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1378 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1618 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2872 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1713 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8857 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00310 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00330 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 16710 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8565 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 25275 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12201 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 847 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38266 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 51314 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97040 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97020 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2799521 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 600128 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 541972 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 603870 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 640884 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 412667 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2799521 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 618114 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 564116 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 606335 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 682022 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 414380 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2884967 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 435989 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 435989 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 129375 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 129375 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 228000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 228000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 445660 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 445660 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -621119 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 621119 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 617905 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RECEIVED A SETTLEMENT AS PART OF A LAWSUIT FROM GROUND CONTAMINTATION ON PROPERTY ADJACENT TO THE ORGANIZATION'S PROPERTY. THIS IS A ONE-TIME PAYMENT AND WILL NOT OCCUR AGAIN AS PART OF THE SETTLEMENT BETWEEN THE PARTIES INVOLVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE WESTERN CAROLINA STATE FAIR FOUNDATION HAS MEMBERS THAT ARE ADMITTED ON A VOLUNTEER BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERS OF THE ORGANIZATION VOTE ON THE BOARD OF DIRECTORS ONCE NOMINATIONS HAVE BEEN SUBMITTED. IF AN INDIVIDUAL IS RUNNING FOR A POSITION UNOPPOSED, THE INDIVIDUAL IS THEN APPROVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS RECEIVES A DRAFT COPY OF THE FORM 990. THE BOARD THEN REVIEWS THE RETURN FOR ACCURACY AND COMPLETION, AND WILL NOTIFY THE ACCOUNTANT OF ANY CHANGES THE BOARD DEEMS NECESSARY BEFORE FILING THE RETURN. IF NO CHANGES ARE MADE, THE RETURN IS THEN FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL INFORMATION AVAILABLE FOR PUBLIC INSPECTIONS IS AVAILABLE AT THE WESTERN CAROLINA STATE FAIR FOUNDATION'S OFFICE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SUPPLIES: PROGRAM SERVICE EXPENSES 25,303. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,303. JANITORIAL: PROGRAM SERVICE EXPENSES 14,515. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,515. BAR/BEVERAGE/FOOD EXPENSE: PROGRAM SERVICE EXPENSES 14,412. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,412. WASTE MANAGEMENT: PROGRAM SERVICE EXPENSES 4,234. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,234. PEST CONTROL: PROGRAM SERVICE EXPENSES 1,505. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,505. RENT - EQUIPMENT: PROGRAM SERVICE EXPENSES 1,334. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,334. DUES & SUBSCIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,266. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,266. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,201. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,201. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 782. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 782. COMMISSIONS: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. SALES TAXES: PROGRAM SERVICE EXPENSES 326. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 326. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 204. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 204. WEBSITE MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 197. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 197. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART 1, LINE 11: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1013927 |
| IRS990/TotalAssetsEOYAmt | 0 | 1221868 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1013927 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1221868 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 54974 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 26524 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 486541 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 513065 |
| IRS990/TotalGrossUBIAmt | 0 | 22935 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 423463 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 360130 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 423463 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 360130 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 590464 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 861738 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 486541 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 545154 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1276 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 705154 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 784339 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 22935 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1013927 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1221868 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 733 |
| IRS990/TravelGrp/TotalAmt | 0 | 733 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | PO BOX 707 |
| IRS990/USAddress/City | 0 | AIKEN |
| IRS990/USAddress/State | 0 | SC |
| IRS990/USAddress/ZIPCode | 0 | 29802 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW. WESTERNCAROLINASTATEFAIR.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DIANNE PHILLIPS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8036710585 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | WESTERN CAROLINA STATE FAIR FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEST |
| ReturnHeader/Filer/EIN | 0 | 264042517 |
| ReturnHeader/Filer/PhoneNum | 0 | 8036710585 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 561 MAY ROYAL DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | AIKEN |
| ReturnHeader/Filer/USAddress/State | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 29801 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 560574444 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | CHERRY BEKAERT LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 5350 WOODSIDE EXEC COURT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | AIKEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 29803 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8036482692 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TROY W OVERSTREET CPA |
| ReturnHeader/ReturnTs | 0 | 2014-08-15T09:18:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.