Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2013 • EIN 31-4385254
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$951,719
No earlier filing loaded for comparison.
Net Assets
$275,729
No earlier filing loaded for comparison.
Liabilities
$675,990
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$185,162
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
This organization is authorized by the State of Ohio through the Ohio Department of Agriculture to provide a county fair in Lawrence County, Ohio.
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/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | This organization is authorized by the State of Ohio thru the Ohio Department of Agriculture to provide a county fair in Lawrence County, Ohio. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 399 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PROCTORVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 45669 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 527 |
| IRS990/Advertising/Total | 0 | 527 |
| IRS990/AllOtherContributions | 0 | 102 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 232 |
| IRS990/AllOtherExpenses/Total | 0 | 232 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 14149 |
| IRS990/CashNonInterestBearing/EOY | 0 | 21244 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 82970 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 6060 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 6060 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 14642 |
| IRS990/ConferencesMeetings/Total | 0 | 14642 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 716 GROVE STREET NORTHEAST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CANTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 44721 |
| IRS990/ContractorCompensation/Compensation | 0 | 299475 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | BUILD BARN, NOT COMPLETED |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | JEFF SIMMONS STRUCTURE STEEL BUILDI |
| IRS990/ContributionsGrantsCurrentYear | 0 | 131054 |
| IRS990/ContributionsGrantsPriorYear | 0 | 90459 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 77253 |
| IRS990/DepreciationDepletion/Total | 0 | 77253 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ALL ACTIVITY RELATES TO PROVIDING A COUNTY FAIR AND MAINTAINING FAIR GROUNDS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6654 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6654 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 318 |
| IRS990/FeesForServicesOther/Total | 0 | 318 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 006.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 006.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 006.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 006.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 006.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 006.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 006.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 006.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 006.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 006.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 006.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 006.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 006.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 006.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 010.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 008.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 010.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ART BELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DOUG CURRY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JIM GORE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JD GORE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RODNEY FLIEHMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STEVE BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MIKE FORBUSH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARK JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SHANNON PAYNE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KENNY SITES |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RANDY LAMBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BEN COLEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | WAYNE TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CHRIS COLLIER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JIM THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | KENNY MANNON |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MINDY CLARK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 1500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 1500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 735 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 5000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 3500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 1350 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 15 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 16 | SECRETARY/TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 310770 |
| IRS990/FundraisingEvents | 0 | 82970 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 2202 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 38372 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 2202 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 308027 |
| IRS990/GrossReceipts | 0 | 479692 |
| IRS990/GrossRents/Real | 0 | 38391 |
| IRS990/GroupExemptionNumber | 0 | 1488 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 20780 |
| IRS990/Interest/Total | 0 | 20780 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2220 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 18 |
| IRS990/InvestmentIncomePriorYear | 0 | 12 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 18 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 354688 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1232043 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 950155 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 877355 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 9610 |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | This organization is authorized by the State of Ohio through the Ohio Department of Agriculture to provide a county fair in Lawrence County, Ohio. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 14421 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 10575 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RANDALL LAMBERT |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 285165 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 275729 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 2202 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 2202 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -2743 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -2743 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 38391 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 38391 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 27 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 26911 |
| IRS990/Occupancy/Total | 0 | 26911 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 135657 |
| IRS990/OtherExpensesCurrentYear | 0 | 154926 |
| IRS990/OtherExpenses/Description | 0 | PENALTY |
| IRS990/OtherExpenses/Description | 1 | FEES |
| IRS990/OtherExpenses/Description | 2 | SERVICE FEE |
| IRS990/OtherExpenses/Description | 3 | REPAIRS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 438 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 300 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 6868 |
| IRS990/OtherExpenses/Total | 0 | 3 |
| IRS990/OtherExpenses/Total | 1 | 438 |
| IRS990/OtherExpenses/Total | 2 | 300 |
| IRS990/OtherExpenses/Total | 3 | 6868 |
| IRS990/OtherLiabilities/BOY | 0 | 692635 |
| IRS990/OtherLiabilities/EOY | 0 | 665415 |
| IRS990/OtherRevenueCurrentYear | 0 | 35648 |
| IRS990/OtherRevenuePriorYear | 0 | 59917 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 21473 |
| IRS990/OtherSalariesAndWages/Total | 0 | 21473 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2703 |
| IRS990/PayrollTaxes/Total | 0 | 2703 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationPriorAdjustment | 0 | 6804 |
| IRS990/ReconcilationRevenueExpenses | 0 | -16240 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 38391 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -16240 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -12746 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 30236 |
| IRS990/SalariesEtcPriorYear | 0 | 27477 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 27917 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 53120 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 131054 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 90459 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 62231 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 42683 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 46512 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 372939 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 34 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 348620 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 278324 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 312607 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 310621 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 272041 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1522213 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 34 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1895152 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 479674 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 368783 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 374838 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 353304 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 318553 |
| IRS990ScheduleA/Total509/Total | 0 | 1895152 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 479692 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 368795 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 374842 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 353304 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 318553 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1895186 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 63017 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 79180 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 142197 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 814338 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 275508 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1089846 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 665415 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CAPTIAL LEASE PAYABLE |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalOfAmounts | 0 | 665415 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 877355 |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 11144 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 11144 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 82970 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 82970 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 310770 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 97224 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 97224 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 390997 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 390997 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 308027 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 308027 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | LAW CO FAIR WEEK |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -2743 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 5454 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.