Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2015 • EIN 39-0245395
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$886,841
Up $39,117 (+4.6%) from 2014
Net Assets
Up$882,503
Up $44,946 (+5.4%) from 2014
Liabilities
Down$4,338
Down $5,829 (-57%) from 2014
Revenue
Down$674,152
Down $49,670 (-6.9%) from 2014
Expenses
Down$629,396
Down $99,117 (-14%) from 2014
Net Income
Up$44,756
Up $49,447 (+1054%) from 2014
To organize and conduct the annual county fair in dodge county wisconsin. Manage leasing of facilities for non fair events.
To organize and conduct the annual county fair in dodge county wisconsin.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $643,812 | $667,722 | ▲ $23,910 |
| Savings and Temporary Cash Investments | $153,032 | $153,152 | ▲ $120 |
| Cash and Non-Interest-Bearing Accounts | $20,477 | $38,998 | ▲ $18,521 |
| Prepaid Expenses and Deferred Charges | $25,240 | $17,972 | ▼ $7,268 |
| Accounts Receivable | $3,580 | $7,744 | ▲ $4,164 |
| Total Assets | $847,724 | $886,841 | ▲ $39,117 |
| Other Assets Total | $1,583 | $1,253 | ▼ $330 |
| Liabilities | |||
| Deferred Revenue | $9,350 | - | - |
| Other Liabilities | $0 | $3,652 | ▲ $3,652 |
| Accounts Payable and Accrued Expenses | $817 | $686 | ▼ $131 |
| Total Liabilities | $10,167 | $4,338 | ▼ $5,829 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $837,557 | $882,503 | ▲ $44,946 |
| Total Net Assets Fund Balance | $837,557 | $882,503 | ▲ $44,946 |
| Total Liabilities and Net Assets / Fund Balance | $847,724 | $886,841 | ▲ $39,117 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $484,689 | $730,097 | $1,214,786 |
| Other Land Buildings | $95,741 | $61,106 | $156,847 |
| Equipment | $18,564 | $71,680 | $90,244 |
| Land | $68,728 | - | $68,728 |
| Name | Title | Base | Total |
|---|---|---|---|
| Doug Ninmann | President | $5,343 | $5,343 |
| Don Fabisch | Director | $4,075 | $4,075 |
| Mary Hanefeld | Treasurer | $4,000 | $4,000 |
| Sharon Keil | Secretary | $4,000 | $4,000 |
| Dale Norenberg | Director | $1,627 | $1,627 |
| Norm Klug | Director | $534 | $534 |
| Mike Koch | Director | $267 | $267 |
| Name | Title |
|---|---|
| David Hanefeld | Vice President |
| Steve Hannan | Director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Commercial | 1 | $30,000 | Estimated |
| Works of Art | 1 | $2,980 | PROCEEDS REC'D AT AUCTIO |
| Total Noncash Contributions | 2 | $32,980 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $571,757 |
| Salaries, Compensation, and Employee Benefits | $49,709 |
| Grants and Similar Amounts Paid | $7,930 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $313,741 | $4,652 | - | $318,393 |
| Occupancy | $51,512 | $500 | - | $52,012 |
| Advertising | $33,043 | - | - | $33,043 |
| Depreciation Depletion | $30,787 | $500 | - | $31,287 |
| Insurance | $24,683 | $2,700 | - | $27,383 |
| Other Salaries and Wages | $26,624 | - | - | $26,624 |
| All Other Expenses | $10,999 | $9,292 | - | $20,291 |
| Current Officers, Directors, Trustees, and Key Employees | $9,312 | $10,534 | - | $19,846 |
| Other Expenses | $9,540 | - | - | $9,540 |
| Office Expenses | - | $9,457 | - | $9,457 |
| Grants to Domestic Orgs | $7,930 | - | - | $7,930 |
| Fees for Services Accounting | - | $4,700 | - | $4,700 |
| Conferences and Meetings | - | $3,475 | - | $3,475 |
| Payroll Taxes | $2,369 | $870 | - | $3,239 |
| Information Technology | - | $1,697 | - | $1,697 |
| Total Functional Expenses | $581,019 | $48,377 | $0 | $629,396 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $46,674 |
| Fundraising Direct Expenses | $28,381 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Concessions at Nonfair Events | $43,694 | $43,694 | $7,057 | $36,637 |
| Auction of Donated Wood Carvings | $2,980 | $2,980 | $2,980 | $0 |
| Total Events | $46,674 | $46,674 | $28,381 | $18,293 |
| Liability | Amount |
|---|---|
| Cash Held Under Agency Agreement | $3,652 |
“Two directors are united in marriage.”
“No par stock is available to the general public for $10 per share. Stock ownership gives the holder the opportunity to participate in the annual stockholders meeting.”
“The association members elects a board of directors whose job it is to conduct the business of the fair association. The board of directors is limited to nine members consisting of a president, vice president, secretary, and treasurer and five directors. The main purpose of the board of directors is to organize and conduct a county fair. Additional responsibilities include conducting any other business involving the use of the fairgrounds.”
“The form 990 is available for review at the annual meeting and is approved by the board of directors before the form is filed.”
“Compensation of officers and directors is determined at the annual meeting.”
“The organization makes its financial statements available to the public through submission of an annual report to the wisconsin department of agriculture, trade and consumer protection that is public record. The organization also has copies of their annual finanical statements and form 990 available at their annual meeting which is open to the public.”
“Fair entertainment: program service expenses 186,905. Management and general expenses 0. Fundraising expenses 0. Total expenses 186,905. Food services: program service expenses 32,633. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,633. Sanitation services: program service expenses 27,275. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,275. Live event production: program service expenses 17,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,000. Talent agency fee: program service expenses 12,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,200. Security: program service expenses 10,152. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,152. Purchased labor - gate entry and parking: program service expenses 9,150. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,150. Maid services: program service expenses 4,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,500. Purchased labor - judges: program service expenses 6,635. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,635. Purchased labor - stage hands: program service expenses 3,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,500. Emergency standby services: program service expenses 2,813. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,813. Sales commissions for ad book: program service expenses 0. Management and general expenses 2,402. Fundraising expenses 0. Total expenses 2,402. Superintendent compensation: program service expenses 0. Management and general expenses 2,250. Fundraising expenses 0. Total expenses 2,250. Purchased labor - other: program service expenses 978. Management and general expenses 0. Fundraising expenses 0. Total expenses 978.”
“COMMON STOCK ISSUED 190.”
“The oversight process of the compilation of the financial statements and the selection process of an independent accountant has not changed from the prior year.”
“All tax provisions, including the tax exempt status of the organization and potential sources of unrelated business taxable income, have been considered by management and it has been determined that it is more likely than not that all tax positions will be sustained upon examination of taxing authorities. At november 30, 2015 there were no unrecognized tax benefits or liabilities.”
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 | 817 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 686 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3580 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7744 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ORGANIZE AND CONDUCT THE ANNUAL COUNTY FAIR IN DODGE COUNTY WISCONSIN. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 33043 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 33043 |
| IRS990/AllOtherContributionsAmt | 0 | 35300 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9292 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10999 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20291 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHARON KEIL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9208853586 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 654 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEAVER DAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53916 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20477 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 38998 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10534 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 9312 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 19846 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3475 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3475 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 67954 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7930 |
| IRS990/CYInvestmentIncomeAmt | 0 | 120 |
| IRS990/CYOtherExpensesAmt | 0 | 571757 |
| IRS990/CYOtherRevenueAmt | 0 | 69189 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 536889 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 44756 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 49709 |
| IRS990/CYTotalExpensesAmt | 0 | 629396 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 674152 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9350 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30787 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31287 |
| IRS990/Desc | 0 | THE DODGE COUNTY FAIR ASSOCIATION IS A STATE OF WISCONSIN CORPORATION FORMED FOR THE PURPOSE OF OPERATING THE FAIRGROUNDS, INCLUDING ORGANIZING AND OPERATING THE ANNUAL COUNTY FAIR. THE FAIRGROUNDS IS PRESENTLY LOCATED THREE MILES EAST OF THE CITY OF BEAVER DAM ON 40 ACRES OF LAND OWNED BY THE CORPORATION. THE 2015 DODGE COUNTY FAIR EVENT WAS HELD FROM AUGUST 19TH THROUGH AUGUST 23RD. THE COUNTY FAIR AND MUSIC FESTIVAL ENTERTAINS OVER 52,000 FANS A YEAR. THE OUTDOOR MAIN STAGE CONCERT VENUE, INCLUDED IN THE PRICE OF ADMISSION TO THE FAIR, INCLUDED NATIONAL MUSICAL ACTS OF SCOTTY MCCREERY, GLORIANA, THE GUESS WHO, AND THE SWON BROTHERS. OTHER ENTERTAINMENT THROUGHOUT THE FAIRGROUNDS INCLUDED SMALL STAGE MUSICAL ACTS AND SHOWS, FARM ANIMALS AND EXHIBITS FOR VIEWING, A CARNIVAL WHICH INCLUDED RIDES AND GAMES ON THE MIDWAY, AND FOOD AND BEVERAGE CONCESSIONS. THE FINAL DAY OF THE FAIR IS HIGHLIGHTED BY THE ALWAYS POPULAR DEMOLITION DERBY. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 581019 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4700 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4652 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 313741 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 318393 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOUG NINMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID HANEFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHARON KEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY HANEFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DON FABISCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE KOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE HANNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NORM KLUG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DALE NORENBERG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 5343 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 4000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 4000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 4075 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 267 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 534 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 1627 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1888 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 28381 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 46674 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 32654 |
| IRS990/GrantAmt | 0 | 7930 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 7930 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 7930 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 713898 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 46060 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1697 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1697 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2700 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24683 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27383 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 120 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 120 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 862883 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 643812 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 667722 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1530605 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 11365 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 231 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 231 |
| IRS990/MissionDesc | 0 | TO OPERATE THE FAIRGROUNDS AND TO ORGANIZE AND CONDUCT THE ANNUAL COUNTY FAIR IN DODGE COUNTY WISCONSIN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 837557 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 882503 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 18293 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 18293 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 34695 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 34695 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 32980 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51512 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52012 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9457 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9457 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1583 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1253 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 190 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PRIZE PAYOUTS |
| IRS990/OtherExpensesGrp/Desc | 2 | COST OF SALES - CONCESS |
| IRS990/OtherExpensesGrp/Desc | 3 | FAIR WEEK SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26655 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17558 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16266 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9540 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26655 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17558 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16266 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9540 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3652 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 541800 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING - BILLBOAR |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ADVERTISING - AD BOOK |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | COMMISSIONS RECEIVED |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 9365 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 5440 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1165 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9365 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5440 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1165 |
| IRS990/OtherRevenueTotalAmt | 0 | 16201 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 26624 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 26624 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 870 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2369 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3239 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25240 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17972 |
| IRS990/PrincipalOfficerNm | 0 | SHARON KEIL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | 128TH DODGE COUNTY FAI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 536889 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 536889 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 39424 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 9635 |
| IRS990/PYInvestmentIncomeAmt | 0 | 150 |
| IRS990/PYOtherExpensesAmt | 0 | 659706 |
| IRS990/PYOtherRevenueAmt | 0 | 69424 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 614824 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4691 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 59172 |
| IRS990/PYTotalExpensesAmt | 0 | 728513 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 723822 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 44756 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 34695 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 536889 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 153032 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 153152 |
| 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 | 484689 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 730097 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1214786 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18564 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 71680 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 90244 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 68728 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 68728 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 95741 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 61106 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 156847 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3652 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CASH HELD UNDER AGENCY AGREEMENT |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ALL TAX PROVISIONS, INCLUDING THE TAX EXEMPT STATUS OF THE ORGANIZATION AND POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME, HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS BEEN DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION OF TAXING AUTHORITIES. AT NOVEMBER 30, 2015 THERE WERE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 667722 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3652 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 28381 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CONCESSIONS AT NONFAIR EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | AUCTION OF DONATED WOOD CARVINGS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 18344 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 18344 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 43694 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 2980 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 46674 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 43694 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 2980 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 46674 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 18293 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10037 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7057 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2980 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANTS OR OTHER ASSISTANCE AWARDED BY THE DODGE COUNTY FAIR ASSOCIATION IS NOT REQUIRED TO BE MONITORED AFTER THE AWARD IS DISBURSED TO THE RECIPIENT. NO INDIVIDUAL GRANT OR OTHER ASSISTANCE HAS BEEN AWARDED EXCEEDING $5,000 DURING THE YEAR ENDING NOVEMBER 30, 2015. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt | 0 | ESTIMATED |
| IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt | 0 | 30000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990ScheduleM/WorksOfArtGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt | 0 | PROCEEDS REC'D AT AUCTIO |
| IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt | 0 | 2980 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TWO DIRECTORS ARE UNITED IN MARRIAGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO PAR STOCK IS AVAILABLE TO THE GENERAL PUBLIC FOR $10 PER SHARE. STOCK OWNERSHIP GIVES THE HOLDER THE OPPORTUNITY TO PARTICIPATE IN THE ANNUAL STOCKHOLDERS MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ASSOCIATION MEMBERS ELECTS A BOARD OF DIRECTORS WHOSE JOB IT IS TO CONDUCT THE BUSINESS OF THE FAIR ASSOCIATION. THE BOARD OF DIRECTORS IS LIMITED TO NINE MEMBERS CONSISTING OF A PRESIDENT, VICE PRESIDENT, SECRETARY, AND TREASURER AND FIVE DIRECTORS. THE MAIN PURPOSE OF THE BOARD OF DIRECTORS IS TO ORGANIZE AND CONDUCT A COUNTY FAIR. ADDITIONAL RESPONSIBILITIES INCLUDE CONDUCTING ANY OTHER BUSINESS INVOLVING THE USE OF THE FAIRGROUNDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS AVAILABLE FOR REVIEW AT THE ANNUAL MEETING AND IS APPROVED BY THE BOARD OF DIRECTORS BEFORE THE FORM IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION OF OFFICERS AND DIRECTORS IS DETERMINED AT THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH SUBMISSION OF AN ANNUAL REPORT TO THE WISCONSIN DEPARTMENT OF AGRICULTURE, TRADE AND CONSUMER PROTECTION THAT IS PUBLIC RECORD. THE ORGANIZATION ALSO HAS COPIES OF THEIR ANNUAL FINANICAL STATEMENTS AND FORM 990 AVAILABLE AT THEIR ANNUAL MEETING WHICH IS OPEN TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FAIR ENTERTAINMENT: PROGRAM SERVICE EXPENSES 186,905. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 186,905. FOOD SERVICES: PROGRAM SERVICE EXPENSES 32,633. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,633. SANITATION SERVICES: PROGRAM SERVICE EXPENSES 27,275. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,275. LIVE EVENT PRODUCTION: PROGRAM SERVICE EXPENSES 17,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,000. TALENT AGENCY FEE: PROGRAM SERVICE EXPENSES 12,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,200. SECURITY: PROGRAM SERVICE EXPENSES 10,152. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,152. PURCHASED LABOR - GATE ENTRY AND PARKING: PROGRAM SERVICE EXPENSES 9,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,150. MAID SERVICES: PROGRAM SERVICE EXPENSES 4,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,500. PURCHASED LABOR - JUDGES: PROGRAM SERVICE EXPENSES 6,635. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,635. PURCHASED LABOR - STAGE HANDS: PROGRAM SERVICE EXPENSES 3,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,500. EMERGENCY STANDBY SERVICES: PROGRAM SERVICE EXPENSES 2,813. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,813. SALES COMMISSIONS FOR AD BOOK: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,402. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,402. SUPERINTENDENT COMPENSATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,250. PURCHASED LABOR - OTHER: PROGRAM SERVICE EXPENSES 978. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 978. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | COMMON STOCK ISSUED 190. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE OVERSIGHT PROCESS OF THE COMPILATION OF THE FINANCIAL STATEMENTS AND THE SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| 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 B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 847724 |
| IRS990/TotalAssetsEOYAmt | 0 | 886841 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 847724 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 886841 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 67954 |
| IRS990/TotalEmployeeCnt | 0 | 40 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 48377 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 581019 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 629396 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10167 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4338 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10167 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4338 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 837557 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 882503 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 581019 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 536889 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 19846 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 68144 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 538054 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 674152 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.