Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2015 • EIN 26-4042517
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% 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
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$1,174,340
Up $88,146 (+8.1%) from 2014
Net Assets
Up$1,096,599
Up $55,735 (+5.4%) from 2014
Liabilities
Up$77,741
Up $32,411 (+72%) from 2014
Revenue
Down$598,778
Down $85,044 (-12%) from 2014
Expenses
Up$543,043
Up $38,347 (+7.6%) from 2014
Net Income
Down$55,735
Down $123,391 (-69%) from 2014
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 | $979,097 | $1,034,832 | ▲ $55,735 |
| Land, Buildings, and Equipment, Net | $616,344 | $731,277 | ▲ $114,933 |
| Savings and Temporary Cash Investments | $290,328 | $238,597 | ▼ $51,731 |
| Cash and Non-Interest-Bearing Accounts | $177,160 | $193,866 | ▲ $16,706 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,086,194 | $1,174,340 | ▲ $88,146 |
| Other Assets Total | $2,362 | $10,600 | ▲ $8,238 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $42,330 | $71,391 | ▲ $29,061 |
| Accounts Payable and Accrued Expenses | - | $5,300 | - |
| Deferred Revenue | $3,000 | $1,050 | ▼ $1,950 |
| Total Liabilities | $45,330 | $77,741 | ▲ $32,411 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,040,864 | $1,096,599 | ▲ $55,735 |
| Total Liabilities and Net Assets / Fund Balance | $1,086,194 | $1,174,340 | ▲ $88,146 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $512,334 | - | - |
| Other Land Buildings | $-728,077 | $728,077 | - |
| Land | $228,000 | - | - |
| Equipment | $244,720 | - | - |
| Leasehold Improvements | $474,300 | - | - |
| Name | Title |
|---|---|
| Tony Rickard | President |
| Michael Dennis | Vice President |
| Mary Wolf | Secretary |
| Dianne Phillips | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $543,043 |
| 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 |
|---|---|---|---|---|
| Advertising | $65,297 | - | - | $65,297 |
| Occupancy | $49,073 | $11,648 | - | $60,721 |
| Depreciation Depletion | $58,998 | - | - | $58,998 |
| All Other Expenses | $29,333 | $15,007 | - | $44,340 |
| Other Expenses | $29,186 | - | - | $29,186 |
| Insurance | $25,379 | - | - | $25,379 |
| Conferences and Meetings | - | $9,690 | - | $9,690 |
| Office Expenses | - | $6,194 | - | $6,194 |
| Fees for Services Other | - | $6,002 | - | $6,002 |
| Interest | $73 | - | - | $73 |
| Total Functional Expenses | $494,502 | $48,541 | $0 | $543,043 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $21,499 |
| Fundraising Direct Expenses | $15,029 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fireworks Show | $21,499 | $21,499 | $15,029 | $6,470 |
| Total Events | $21,499 | $21,499 | $15,029 | $6,470 |
“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.”
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/EOYAmt | 0 | 5300 |
| 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 | 65297 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 65297 |
| IRS990/AllOtherContributionsAmt | 0 | 16465 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15007 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29333 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 44340 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DIANE PHILLIPS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8036491200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1272 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AIKEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 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 | 177160 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 193866 |
| 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 | 9690 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9690 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16490 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -864 |
| IRS990/CYOtherExpensesAmt | 0 | 543043 |
| IRS990/CYOtherRevenueAmt | 0 | 27870 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 555282 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 55735 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 543043 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 598778 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1050 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 58998 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 58998 |
| 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 | 494502 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6002 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6002 |
| 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 | TONY RICKARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL DENNIS |
| 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/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15029 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 21499 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1216 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 615023 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 21400 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25379 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25379 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 73 |
| IRS990/InterestGrp/TotalAmt | 0 | 73 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 352 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 352 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 728077 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 616344 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 731277 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1459354 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1216 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 25 |
| 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 | 42330 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 71391 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1040864 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1096599 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1216 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1216 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6470 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6470 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 21400 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 21400 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11648 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49073 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60721 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6194 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6194 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2362 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10600 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | AMUSEMENT COMPANY EXPEN |
| IRS990/OtherExpensesGrp/Desc | 1 | CASUAL LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | FAIR ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 99304 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 70716 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 67143 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29186 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 99304 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 70716 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 67143 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29186 |
| 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 | 555282 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 555282 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 22500 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 573 |
| IRS990/PYOtherExpensesAmt | 0 | 504696 |
| IRS990/PYOtherRevenueAmt | 0 | 15350 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 645399 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 179126 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 504696 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 683822 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 55735 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 21400 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 554066 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 979097 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1034832 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 290328 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 238597 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 16490 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54974 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 292 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 525 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 94781 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 21400 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15921 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1276 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1378 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1618 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 41593 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 577133 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 645503 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 545154 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 541680 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 603345 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2912815 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 21400 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 15921 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1276 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1378 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1618 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 41593 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01350 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00730 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16710 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8565 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 25275 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12201 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 847 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 13048 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97410 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96840 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3007596 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 593623 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 668003 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 600128 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 541972 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 603870 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3007596 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 615023 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 683924 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 618114 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 564116 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 606335 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3087512 |
| 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 | 512334 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 512334 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 244720 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 244720 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 228000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 228000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 474300 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 474300 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -728077 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 728077 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 731277 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 15029 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FIREWORKS SHOW |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 21499 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 21499 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 21499 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 21499 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 6470 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 15029 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 15029 |
| IRS990ScheduleG/LicensedStatesCd | 0 | SC |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE WESTERN CAROLINA STATE FAIR FOUNDATION HAS MEMBERS THAT ARE ADMITTED ON A VOLUNTEER BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | 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 | 3 | ALL INFORMATION AVAILABLE FOR PUBLIC INSPECTIONS IS AVAILABLE AT THE WESTERN CAROLINA STATE FAIR FOUNDATION'S OFFICE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| 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 | 1086194 |
| IRS990/TotalAssetsEOYAmt | 0 | 1174340 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1086194 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1174340 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 16490 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 48541 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 494502 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 543043 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 45330 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 77741 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 45330 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 77741 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1040864 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1096599 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 494502 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 555282 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 28222 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 554066 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 598778 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1086194 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1174340 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 707 |
| IRS990/USAddress/CityNm | 0 | AIKEN |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29802 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | www.westerncarolinastatefair.com |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| 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 | 2016-07-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WESTERN CAROLINA STATE FAIR |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEST |
| ReturnHeader/Filer/EIN | 0 | 264042517 |
| ReturnHeader/Filer/PhoneNum | 0 | 8036710585 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 561 MAY ROYAL DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AIKEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29801 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 560574444 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHERRY BEKAERT LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5350 Woodside Executive Ct Bldg F |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt | 0 | Fl 3 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Aiken |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29803 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8036482692 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Cindy Meares |
| ReturnHeader/ReturnTs | 0 | 2016-08-08T10:23:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.