Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2019 • EIN 57-0254875
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Down$16,177,926
Down $588,840 (-3.5%) from 2018
Net Assets
Up$15,907,703
Up $2,093,756 (+15%) from 2018
Liabilities
Down$270,223
Down $2,682,596 (-91%) from 2018
Revenue
Up$8,104,139
Up $1,128,037 (+16%) from 2018
Expenses
Down$6,010,383
Down $338,874 (-5.3%) from 2018
Net Income
Up$2,093,756
Up $1,466,911 (+234%) from 2018
To promote the material, education, agricultural and industry interests of the state of south carolina. Conducting the annual sc state fair is the most significant activity of the organization.
To promote the material, education, agricultural and industry interests of the state of south carolina.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,594,120 | $11,814,226 | ▼ $779,894 |
| Cash and Non-Interest-Bearing Accounts | $3,540,587 | $3,769,576 | ▲ $228,989 |
| Savings and Temporary Cash Investments | $568,573 | $514,724 | ▼ $53,849 |
| Accounts Receivable | $26,737 | $73,640 | ▲ $46,903 |
| Prepaid Expenses and Deferred Charges | $36,749 | - | - |
| Total Assets | $16,766,766 | $16,177,926 | ▼ $588,840 |
| Other Assets Total | - | $5,760 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,611,781 | $0 | ▼ $2,611,781 |
| Accounts Payable and Accrued Expenses | $305,040 | $260,108 | ▼ $44,932 |
| Deferred Revenue | $35,998 | $10,115 | ▼ $25,883 |
| Total Liabilities | $2,952,819 | $270,223 | ▼ $2,682,596 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,813,947 | $15,907,703 | ▲ $2,093,756 |
| Total Net Assets Fund Balance | $13,813,947 | $15,907,703 | ▲ $2,093,756 |
| Total Liabilities and Net Assets / Fund Balance | $16,766,766 | $16,177,926 | ▼ $588,840 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,719,089 | $15,376,042 | $24,095,131 |
| Land | $2,349,223 | - | $2,349,223 |
| Equipment | $282,227 | $1,276,689 | $1,558,916 |
| Other Land Buildings | $463,687 | $816,495 | $1,280,182 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nancy L Smith | Sec/treas & General Manage | FT | $175,760 | $14,600 | $190,360 |
| Timothy E Wilson | Director of Facilities | FT | $108,122 | $8,811 | $116,933 |
| J Cantey Heath Jr | President/executive Commit | - | $10,000 | - | $10,000 |
| John C Heath | Past President | - | $8,000 | - | $8,000 |
| William C Cantey Iii | Vice President/executive C | - | $8,000 | - | $8,000 |
| Michael M Beal | Executive Committee | - | $6,400 | - | $6,400 |
| Joseph J Keenan | Executive Committee | - | $5,900 | - | $5,900 |
| Lenna Moore Fulmer | Executive Committee | - | $5,900 | - | $5,900 |
| Mark W Buyck Jr | Executive Committee | - | $5,600 | - | $5,600 |
| Ricci Land Welch | Executive Committee | - | $3,400 | - | $3,400 |
| Robert C Wimberly | Executive Committee | - | $3,000 | - | $3,000 |
| Joseph J Turner Jr | Executive Committee | - | $2,700 | - | $2,700 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Flock And Rally | Advertising | 1817 GADSDEN STREET, Columbia, SC 29201 | $309,489 |
| Venuesmart | Grounds Cleaning | 7830 STATE LINE ROAD SUITE 201, Prairie Village, KS 66208 | $158,871 |
| Mellowship Entertainment LLC | Circus At State Fair | 1331 MAIN STREET, Springfield, MA 01103 | $150,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,902,010 |
| Other Expenses | $2,861,941 |
| Grants and Similar Amounts Paid | $246,432 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,676,080 | $536,982 | - | $2,213,062 |
| Advertising | $348,250 | - | - | $348,250 |
| Current Officers, Directors, Trustees, and Key Employees | $163,830 | $95,192 | - | $259,022 |
| Grants to Domestic Individuals | $225,550 | - | - | $225,550 |
| Occupancy | $211,089 | - | - | $211,089 |
| Payroll Taxes | $139,057 | $43,913 | - | $182,970 |
| Other Expenses | $115,455 | $12,828 | - | $128,283 |
| Other Employee Benefits | $94,785 | $29,932 | - | $124,717 |
| Pension Plan Contributions | $92,902 | $29,337 | - | $122,239 |
| Insurance | $109,285 | $12,143 | - | $121,428 |
| Travel | $15,810 | $57,816 | - | $73,626 |
| Office Expenses | $19,981 | $46,623 | - | $66,604 |
| Fees for Services Other | $60,485 | $5,701 | - | $66,186 |
| Depreciation Depletion | $59,551 | - | - | $59,551 |
| Information Technology | $57,134 | - | - | $57,134 |
| Grants to Domestic Orgs | $20,882 | - | - | $20,882 |
| Total Functional Expenses | $5,111,235 | $899,148 | $0 | $6,010,383 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,198,418 |
| Expenses per Audited Statements | $6,010,383 |
| Total Expenses per Form 990 | $6,010,383 |
| Expenses Not Reported on Form 990 | $1,188,035 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Clemson University - 4-h Youth Development | - | 501(c)(3) | General Support | $6,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“John c. Heath, sr (family relationship) john c. Heath, jr (family relationship) william c. Cantey, iii (family relationship)”
“Organization has members that pay a one time lifetime membership fee.”
“Members of the society elect members of the executive committee. Executive committee appoints members of the board of directors.”
“A complete copy of form 990 with all attachments and schedules is provided to each executive committee member prior to the last monthly meeting before the due date of the form 990. All comments and questions are addressed and all required changes approved by the executive committee are made to the form 990 prior to the filing of the return.”
“The organizations's governing documents, conflict of interest policy and financial statements are all available to the public upon request.”
“The organization reviews all employees at least annually. The executive committee is responsible for the review of the general manager. The general manager is responsible for the review of all other employees of the organization. The general manager reports to the executive committee. Compensation of the general manager is set by the executive committee which gets input from the national fair association to determine the general manager's compensation. The goal is that the general manager's compensation is comparable with similiar fair organizations in the united states. The same process is followed by the general manager for determinng employees compensation.”
“The organization's governing documents, conflict of interest policy and financial statements are all available to the public upon request.”
“The process has not changed from the prior year.”
“Management has determined that there are no significant uncertain tax positions taken or expected to be taken requiring recognition as liabilities in the society's financial statements. The society is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations by tax authorities for years prior to 2016.”
“Rental expenses -1,188,035.”
“Rental expenses 1,188,035.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 305040 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 260108 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 26737 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 73640 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE MATERIAL, EDUCATION, AGRICULTURAL AND INDUSTRY INTERESTS OF THE STATE OF SOUTH CAROLINA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 348250 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 348250 |
| IRS990/AllOtherContributionsAmt | 0 | 15468 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NANCY L SMITH - THE STATE FAIRGROUNDS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8037993387 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1200 ROSEWOOD DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3540587 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3769576 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 95192 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 163830 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 259022 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 309489 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 158871 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 150000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1817 GADSDEN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 7830 STATE LINE ROAD SUITE 201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1331 MAIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | COLUMBIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PRAIRIE VILLAGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SPRINGFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 29201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 66208 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 01103 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FLOCK AND RALLY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | VENUESMART |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MELLOWSHIP ENTERTAINMENT LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ADVERTISING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | GROUNDS CLEANING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CIRCUS AT STATE FAIR |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17268 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 246432 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16092 |
| IRS990/CYOtherExpensesAmt | 0 | 2861941 |
| IRS990/CYOtherRevenueAmt | 0 | 1209088 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6861691 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2093756 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2902010 |
| IRS990/CYTotalExpensesAmt | 0 | 6010383 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8104139 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 35998 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10115 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 59551 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 59551 |
| IRS990/Desc | 0 | EXPENSES ARE PAID FOR ACTIVITIES ASSOCIATED WITH THE SC STATE FAIR WHICH WAS FORMED TO PROMOTE THE MATERIAL, EDUCATION, AGRICULTURAL AND INDUSTRY INTERESTS OF THE STATE OF SOUTH CAROLINA |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 619 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5111235 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5701 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 60485 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 66186 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 14600 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 8811 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN C HEATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | J CANTEY HEATH JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH J TURNER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LENNA MOORE FULMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT C WIMBERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK W BUYCK JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM C CANTEY III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSEPH J KEENAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICCI LAND WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL M BEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NANCY L SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TIMOTHY E WILSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 8000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 10000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 5900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 5600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 8000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 5900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 3400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 6400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 175760 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 108122 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT/EXECUTIVE COMMIT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT/EXECUTIVE C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SEC/TREAS & GENERAL MANAGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF FACILITIES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1941 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 246432 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 225550 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 225550 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 20882 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 20882 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9292174 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2395208 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 57134 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 57134 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12143 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 109285 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 121428 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16092 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16092 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 111 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17469226 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12594120 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11814226 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29283452 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1188035 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 1800 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE THE MATERIAL, EDUCATION, AGRICULTURAL AND INDUSTRY INTERESTS OF THE STATE OF SOUTH CAROLINA. CONDUCTING THE ANNUAL SC STATE FAIR IS THE MOST SIGNIFICANT ACTIVITY OF THE ORGANIZATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2611781 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13813947 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15907703 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1207173 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1207173 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13813947 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15907703 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 211089 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 211089 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 46623 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19981 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 66604 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5760 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29932 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 94785 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 124717 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER STATE FAIR EXPENS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28681 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12828 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1442975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 258134 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 115455 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1442975 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 286815 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 128283 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1915 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1915 |
| IRS990/OtherRevenueTotalAmt | 0 | 1915 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 536982 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1676080 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2213062 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 43913 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 139057 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 182970 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 29337 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 92902 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 122239 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 36749 |
| IRS990/PrincipalOfficerNm | 0 | NANCY L SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SC STATE FAIR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6861691 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6861691 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8415 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 278622 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6953 |
| IRS990/PYOtherExpensesAmt | 0 | 3190839 |
| IRS990/PYOtherRevenueAmt | 0 | 981743 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5978991 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 626845 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2879796 |
| IRS990/PYTotalExpensesAmt | 0 | 6349257 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6976102 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2093756 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1207173 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8070779 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 568573 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 514724 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 17268 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8415 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 36883 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2394897 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2324387 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2307224 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2203625 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2207632 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 11437765 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6833784 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5978991 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5833477 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6365913 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5477222 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 30489387 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2394897 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2324387 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2307224 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2203625 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2207632 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11437765 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.27260 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.27990 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.72740 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.72010 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 30526270 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6851052 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5987406 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5843727 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6366163 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5477922 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 30526270 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 9245949 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 8311793 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8150951 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8569788 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7685554 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 41964035 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8719089 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 15376042 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 24095131 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 282227 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1276689 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1558916 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1188035 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6010383 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2349223 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2349223 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1188035 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 463687 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 816495 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1280182 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -1188035 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -1188035 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9292174 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS DETERMINED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN REQUIRING RECOGNITION AS LIABILITIES IN THE SOCIETY'S FINANCIAL STATEMENTS. THE SOCIETY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2016. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSES -1,188,035. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RENTAL EXPENSES 1,188,035. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.