Civic Intelligence

California MID-Winter Fair Heritage Foundation Inc

EIN 45-4639268 • 501(c)3 • El Centro, CA

Profile

Our mission is to support the 45th district agricultural association with its activities for "the california mid-winter fair and fiesta".

PO Box 4357El Centro, CA 92244

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

79th percentile

25%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$532,144

Up $107,521 (+25%) from 2023

Liabilities

Up

$9,789

Up $3,399 (+53%) from 2023

Net Assets

Up

$522,355

Up $104,122 (+25%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin69th percentile

Revenue

Up

$642,132

Up $81,831 (+15%) from 2023

Expenses

Down

$538,010

Down $30,139 (-5.3%) from 2023

Net Income

Up

$104,122

Up $111,970 (+1427%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2015: $138,358Liabilities 2015: $0Net Assets 2015: $138,3582015Assets 2016: $127,183Liabilities 2016: $344Net Assets 2016: $126,8392016Assets 2017: $188,172Liabilities 2017: $227Net Assets 2017: $187,9452017Assets 2018: $280,659Liabilities 2018: $249Net Assets 2018: $280,4102018Assets 2019: $340,452Liabilities 2019: $5,637Net Assets 2019: $334,8152019Assets 2020: $359,746Liabilities 2020: $3,662Net Assets 2020: $356,0842020Assets 2021: $370,702Liabilities 2021: $3,661Net Assets 2021: $367,0412021Assets 2022: $431,256Liabilities 2022: $5,175Net Assets 2022: $426,0812022Assets 2023: $424,623Liabilities 2023: $6,390Net Assets 2023: $418,2332023Assets 2024: $532,144Liabilities 2024: $9,789Net Assets 2024: $522,3552024

Highlighted filing

2024

Assets$532,144
Liabilities$9,789
Net Assets$522,355
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2015: $255,804Expenses 2015: $175,394Net Income 2015: $80,4102015Revenue 2016: $252,026Expenses 2016: $263,545Net Income 2016: -$11,5192016Revenue 2017: $323,517Expenses 2017: $262,411Net Income 2017: $61,1062017Revenue 2018: $317,223Expenses 2018: $224,758Net Income 2018: $92,4652018Revenue 2019: $320,490Expenses 2019: $266,085Net Income 2019: $54,4052019Revenue 2020: $303,686Expenses 2020: $282,417Net Income 2020: $21,2692020Revenue 2021: $82,010Expenses 2021: $71,053Net Income 2021: $10,9572021Revenue 2022: $460,081Expenses 2022: $401,041Net Income 2022: $59,0402022Revenue 2023: $560,301Expenses 2023: $568,149Net Income 2023: -$7,8482023Revenue 2024: $642,132Expenses 2024: $538,010Net Income 2024: $104,1222024

Highlighted filing

2024

Revenue$642,132
Expenses$538,010
Net Income$104,122
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$532,144
Liabilities
$9,789
Net assets
$522,355
Revenue
$642,132
Expenses
$538,010
Net income
$104,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.10$5.22$6.42$5.38$1.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.06$4.18$5.60$5.68$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.05$4.26$4.60$4.01$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.04$3.67$0.82$0.71$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.04$3.56$3.04$2.82$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.06$3.35$3.20$2.66$0.54
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.00$2.80$3.17$2.25$0.92
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$3.24$2.62$0.61
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$2.52$2.64$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$2.56$1.75$0.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$642,132
Mission and Program Overview

Mission

Our mission is to support the 45th district agricultural association with its activities for "the california mid-winter fair and fiesta".

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$255,309$261,396▲ $6,087
Cash and Non-Interest-Bearing Accounts$123,564$224,998▲ $101,434
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$424,623$532,144▲ $107,521
Other Assets Total$45,750$45,750→ $0
Liabilities
Other Liabilities$6,390$9,789▲ $3,399
Total Liabilities$6,390$9,789▲ $3,399
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$418,233$522,355▲ $104,122
Total Net Assets Fund Balance$418,233$522,355▲ $104,122
Total Liabilities and Net Assets / Fund Balance$424,623$532,144▲ $107,521

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$207,099$89,654$296,753
Equipment$39,782$67,283$107,065
Other Land Buildings$14,515$27,218$41,733
Other Assets Org$45,750--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Greg JacksonPresident
Chris BosticVice President
Joseph Dhalliwal2nd Vice Pres
Kristine KussmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,919
Program Service Revenue
$139,000
Investment Income
$9
Other Revenue
$429,204
All Other Contributions
$73,919
Change in Net Assets
$104,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$516,971
Salaries, Compensation, and Employee Benefits$21,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$76,936--$76,936
Depreciation Depletion$39,804--$39,804
Other Expenses$29,572--$29,572
Other Salaries and Wages$20,025--$20,025
Fees for Services Accounting$7,305--$7,305
Insurance$2,600--$2,600
Office Expenses$1,072--$1,072
Payroll Taxes$1,014--$1,014
Advertising$650--$650
Total Functional Expenses$538,010$0$0$538,010
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Cards Payable$9,789
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
California Mid-winter Fair Heritage
EIN
45-4639268
Address
PO BOX 4357, EL CENTRO, CA 92244

Signing Officer

Name
Greg Jackson
Title
President
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Jackson
Formed
2012
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Mitosinka Barros & Sharp
Address
660 State Street, El Centro, CA 92243
Preparer
Rebecca D Poloni
Phone
7603526600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“BANK CHARGES: Column (A) - Total = $387; Column (B) - Program Services = $387; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BENCH PLAQUES: Column (A) - Total = $600; Column (B) - Program Services = $600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CREDIT CARD CHARGES: Column (A) - Total = $743; Column (B) - Program Services = $743; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DONATIONS: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES & SUBSCRIPTIONS: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“JACKPOT EXPENSES: Column (A) - Total = $23453; Column (B) - Program Services = $23453; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LICENSE & PERMITS: Column (A) - Total = $163; Column (B) - Program Services = $163; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PAYROLL SERVICES: Column (A) - Total = $2514; Column (B) - Program Services = $2514; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PERMIT - ABC: Column (A) - Total = $2376; Column (B) - Program Services = $2376; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $330; Column (B) - Program Services = $330; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REPAIRS AND MAINTENANCE: Column (A) - Total = $15586; Column (B) - Program Services = $15586; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RUSTIC BAR EXPENSES: Column (A) - Total = $23624; Column (B) - Program Services = $23624; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SCHOLARSHIPS: Column (A) - Total = $2250; Column (B) - Program Services = $2250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SOFTWARE: Column (A) - Total = $810; Column (B) - Program Services = $810; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SQUARE FEES: Column (A) - Total = $424; Column (B) - Program Services = $424; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TAXES & LICENSES: Column (A) - Total = $125; Column (B) - Program Services = $125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UTILITIES: Column (A) - Total = $1901; Column (B) - Program Services = $1901; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 408 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO SUPPORT THE 45TH DISTRICT AGRICULTURAL ASSOCIATION WITH ITS ACTIVITIES FOR "THE CALIFORNIA MID-WINTER FAIR AND FIESTA".
IRS990/AdvertisingGrp/ProgramServicesAmt0650
IRS990/AdvertisingGrp/TotalAmt0650
IRS990/AllOtherContributionsAmt073919
IRS990/AllOtherExpensesGrp/ProgramServicesAmt076936
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IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KRISTINE KUSSMAN
IRS990/BooksInCareOfDetail/PhoneNum07602726815
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4357
IRS990/BooksInCareOfDetail/USAddress/CityNm0EL CENTRO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092244
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0123564
IRS990/CashNonInterestBearingGrp/EOYAmt0224998
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt073919
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09
IRS990/CYOtherExpensesAmt0516971
IRS990/CYOtherRevenueAmt0429204
IRS990/CYProgramServiceRevenueAmt0139000
IRS990/CYRevenuesLessExpensesAmt0104122
IRS990/CYSalariesCompEmpBnftPaidAmt021039
IRS990/CYTotalExpensesAmt0538010
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0642132
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039804
IRS990/DepreciationDepletionGrp/TotalAmt039804
IRS990/Desc0THE SPECIFIC AND PRIMARY PURPOSE AND ACTIVITIES FOR WHICH THE CORPORATION IS ORGANIZED ARE THE RECEIVING OF MEMBERSHIP DUES, GRANTS, AND CHARITABLE DONATIONS TO PRESERVE AND ENRICH THE HERITAGE OF THE 45TH DISTRICT AGRICULTURAL ASSOCIATION " THE CALIFORNIA MID-WINTER FAIR AND FIESTA AND ITS FACILITIES, INFRASTRUCTURE, ORGANIZATIONS, AND ONGOING YOUTH PROGRAMS AND SHOWCASE IT'S ON GOINGS TO THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0538010
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07305
IRS990/FeesForServicesAccountingGrp/TotalAmt07305
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS BOSTIC
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH DHALLIWAL
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTINE KUSSMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12ND VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0642132
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0184155
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0255309
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0261396
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IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/MissionDesc0OUR MISSION IS TO SUPPORT THE 45TH DISTRICT AGRICULTURAL ASSOCIATION WITH ITS ACTIVITIES FOR "THE CALIFORNIA MID-WINTER FAIR AND FIESTA".
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0418233
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
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IRS990/OfficerMailingAddressInd0false
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045750
IRS990/OtherAssetsTotalGrp/EOYAmt045750
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CA MID-WINTER FAIR
IRS990/OtherExpensesGrp/Desc1RACE EVENTS EXPENSES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP PROMOTION
IRS990/OtherExpensesGrp/Desc3SALES TAX EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0187095
IRS990/OtherExpensesGrp/ProgramServicesAmt1142105
IRS990/OtherExpensesGrp/ProgramServicesAmt229832
IRS990/OtherExpensesGrp/ProgramServicesAmt329572
IRS990/OtherExpensesGrp/TotalAmt0187095
IRS990/OtherExpensesGrp/TotalAmt1142105
IRS990/OtherExpensesGrp/TotalAmt229832
IRS990/OtherExpensesGrp/TotalAmt329572
IRS990/OtherLiabilitiesGrp/BOYAmt06390
IRS990/OtherLiabilitiesGrp/EOYAmt09789
IRS990/OtherRevenueMiscGrp/Desc0CA MID-WINTER FAIR
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0406983
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022221
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0406983
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122221
IRS990/OtherRevenueTotalAmt0429204
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020025
IRS990/OtherSalariesAndWagesGrp/TotalAmt020025
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01014
IRS990/PayrollTaxesGrp/TotalAmt01014
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GREG JACKSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0139000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0139000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020810
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0551829
IRS990/PYOtherRevenueAmt0443949
IRS990/PYProgramServiceRevenueAmt095500
IRS990/PYRevenuesLessExpensesAmt0-7848
IRS990/PYSalariesCompEmpBnftPaidAmt016320
IRS990/PYTotalExpensesAmt0568149
IRS990/PYTotalRevenueAmt0560301
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0104122
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0212919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0180070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0655599
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0655599
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0212919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0180070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0655599
IRS990ScheduleA/TotalSupportAmt0655599
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt039782
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067283
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107065
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0207099
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt089654
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0296753
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt045750
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LIQUOR LICENSE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014515
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027218
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0261396
IRS990ScheduleD/TotalBookValueOtherAssetsAmt045750
IRS990ScheduleD/TotalLiabilityAmt09789
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES: Column (A) - Total = $387; Column (B) - Program Services = $387; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BENCH PLAQUES: Column (A) - Total = $600; Column (B) - Program Services = $600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD CHARGES: Column (A) - Total = $743; Column (B) - Program Services = $743; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7JACKPOT EXPENSES: Column (A) - Total = $23453; Column (B) - Program Services = $23453; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSE & PERMITS: Column (A) - Total = $163; Column (B) - Program Services = $163; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL SERVICES: Column (A) - Total = $2514; Column (B) - Program Services = $2514; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PERMIT - ABC: Column (A) - Total = $2376; Column (B) - Program Services = $2376; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage and Shipping: Column (A) - Total = $330; Column (B) - Program Services = $330; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS AND MAINTENANCE: Column (A) - Total = $15586; Column (B) - Program Services = $15586; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RUSTIC BAR EXPENSES: Column (A) - Total = $23624; Column (B) - Program Services = $23624; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SCHOLARSHIPS: Column (A) - Total = $2250; Column (B) - Program Services = $2250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SOFTWARE: Column (A) - Total = $810; Column (B) - Program Services = $810; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SQUARE FEES: Column (A) - Total = $424; Column (B) - Program Services = $424; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TAXES & LICENSES: Column (A) - Total = $125; Column (B) - Program Services = $125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18UTILITIES: Column (A) - Total = $1901; Column (B) - Program Services = $1901; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0424623
IRS990/TotalAssetsEOYAmt0532144
IRS990/TotalAssetsGrp/BOYAmt0424623
IRS990/TotalAssetsGrp/EOYAmt0532144
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073919
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0538010
IRS990/TotalFunctionalExpensesGrp/TotalAmt0538010
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06390
IRS990/TotalLiabilitiesEOYAmt09789
IRS990/TotalLiabilitiesGrp/BOYAmt06390
IRS990/TotalLiabilitiesGrp/EOYAmt09789
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0418233
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0522355
IRS990/TotalProgramServiceExpensesAmt0538010
IRS990/TotalProgramServiceRevenueAmt0139000
IRS990/TotalRevenueGrp/ExclusionAmt0406983
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0161230
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0642132
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0424623
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0532144
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 4357
IRS990/USAddress/CityNm0EL CENTRO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092244
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFORNIA MID-WINTER FAIR HERITAGE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0454639268
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4357
ReturnHeader/Filer/USAddress/CityNm0EL CENTRO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092244
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953481923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mitosinka Barros & Sharp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0660 State Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Centro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA

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