Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,712,509
No earlier filing loaded for comparison.
Net Assets
$2,708,730
No earlier filing loaded for comparison.
Liabilities
$3,779
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,112,722
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The mission of gcl&fa, inc. Is to promote gwinnett county through charitable purposes and agricultural education for the public.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 1 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE ASSOCIATION WAS ORGANIZED TO EDUCATE THE PUBLIC CONCERNING AGRICULTURAL MATTERS. THE ANNUAL FAIR PRESENTS LIVESTOCK SHOWS AND VARIOUS EXHIBITS TO ACHIEVE THIS PURPOSE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 363 BUCK DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CLEVELAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | GA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 30528 |
| IRS990/Advertising/ProgramServices | 0 | 61594 |
| IRS990/Advertising/Total | 0 | 61594 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 24012 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 108776 |
| IRS990/AllOtherExpenses/Total | 0 | 132788 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 118761 |
| IRS990/CashNonInterestBearing/EOY | 0 | 463931 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 54700 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 54700 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5847 |
| IRS990/ConferencesMeetings/Total | 0 | 5847 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4914 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 217297 |
| IRS990/DepreciationDepletion/Total | 0 | 222211 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ANNUAL FAIR IN SEPTEMBER PRESENTED VARIOUS LIVESTOCK SHOWS AND EXHIBITS OF CRAFTS. PUBLIC ATTENDANCE WAS APPROXIMATELY 184,000. THERE WERE APPROXIMATELY 1000 LIVESTOCK AND 150 OTHER EXHIBITORS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1006149 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9750 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9750 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 10.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BILL BAUGHMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | FRED BANKS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GARY FARMER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAMES FREEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN H LOVIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROGER SARTOR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RON DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RANDY DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | WILLIAM I ATKINSON III |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 7250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 7450 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 4600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 4650 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 4650 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 11650 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 4650 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 4450 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 5350 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR & VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR & PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR & SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR & TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1078017 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 43878 |
| IRS990/Insurance/Total | 0 | 43878 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 9181 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 9181 |
| IRS990/InvestmentIncomePriorYear | 0 | 30014 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9181 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2835656 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4833125 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2143773 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1997469 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF GCL&FA, INC. IS TO PROMOTE GWINNETT COUNTY THROUGH CHARITABLE PURPOSES AND AGRICULTURAL EDUCATION FOR THE PUBLIC. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROGER SARTOR |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2743435 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2708730 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 42 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 41 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 13197 |
| IRS990/OfficeExpenses/Total | 0 | 13197 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 8199 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 8199 |
| IRS990/OtherExpensePriorYear | 0 | 863687 |
| IRS990/OtherExpensesCurrentYear | 0 | 854720 |
| IRS990/OtherExpenses/Description | 0 | PREMIUMS |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | PUBLIC ENTERTAINMENT |
| IRS990/OtherExpenses/Description | 4 | TAXES AND LICENSES |
| IRS990/OtherExpenses/ProgramServices | 0 | 105392 |
| IRS990/OtherExpenses/ProgramServices | 1 | 93876 |
| IRS990/OtherExpenses/ProgramServices | 2 | 70547 |
| IRS990/OtherExpenses/ProgramServices | 3 | 56411 |
| IRS990/OtherExpenses/ProgramServices | 4 | 39229 |
| IRS990/OtherExpenses/Total | 0 | 105392 |
| IRS990/OtherExpenses/Total | 1 | 93876 |
| IRS990/OtherExpenses/Total | 2 | 70547 |
| IRS990/OtherExpenses/Total | 3 | 56411 |
| IRS990/OtherExpenses/Total | 4 | 39229 |
| IRS990/OtherLiabilities/BOY | 0 | 1947 |
| IRS990/OtherLiabilities/EOY | 0 | 3779 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 181090 |
| IRS990/OtherSalariesAndWages/Total | 0 | 181090 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 14013 |
| IRS990/PayrollTaxes/Total | 0 | 14013 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 532000 |
| IRS990/ProgramServiceRevenueCY | 0 | 1068836 |
| IRS990/ProgramServiceRevenue/Description | 0 | AGRICULTURAL FAIR |
| IRS990/ProgramServiceRevenue/Description | 1 | FACILITY RENTALS |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 191577 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 587918 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 877259 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 877259 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 191577 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -34705 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 877259 |
| IRS990/RevenuesLessExpensesCY | 0 | -34705 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -486335 |
| IRS990/SalariesEtcCurrentYear | 0 | 258002 |
| IRS990/SalariesEtcPriorYear | 0 | 240580 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 482848 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 251109 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 9181 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 30014 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 17474 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 22461 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 16981 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 96111 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1068836 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 421510 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1003910 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1175806 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1149811 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 4819873 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 9181 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 30014 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 17474 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 22461 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 16981 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 96111 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01960 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.89380 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.10620 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98040 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4819873 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1068836 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 421510 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1003910 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1175806 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1149811 |
| IRS990ScheduleA/Total509/Total | 0 | 4819873 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1078017 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 451524 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1021384 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1198267 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1166792 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4915984 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 640298 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 531369 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1171667 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 21079 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 183255 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 204334 |
| IRS990ScheduleD/Land/BookValue | 0 | 451643 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 451643 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 825871 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1491125 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 2316996 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 58578 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 629907 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 688485 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3779 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3779 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1997469 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | COPIES OF THE ORGANIZATION'S TAX RETURNS ARE GIVEN TO DIRECTORS TO REVIEW PRIOR TO FILING WITH THE APPROPRIATE TAX AUTHORITIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD EXECUTIVE COMMITTEE WOULD FOLLOW-UP ON ANY POTENTIAL CONFLICTS REPORTED BY BOARD MEMBERS, OFFICERS OR KEY EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD EXECUTIVE COMMITTEE ANNUALLY REVIEWS THE COMPENSATION LEVELS FOR BOARD MEMBERS AND KEY EMPLOYEES. FULL BOARD APPROVAL IS REQUIRED FOR ANY CHANGES TO PREVIOUS COMPENSATION AMOUNTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL OF THESE DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE FAIRGROUNDS BUSINESS OFFICE DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 30861. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30861. SECURITY EXPENSE: PROGRAM SERVICE EXPENSES 23455. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23455. EXPENSE REIMBURSEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22100. COKE PURCHASES: PROGRAM SERVICE EXPENSES 7539. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7539. EXHIBITS: PROGRAM SERVICE EXPENSES 7518. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7518. TRAFFIC CONTROL: PROGRAM SERVICE EXPENSES 7466. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7466. PAGEANT EXPENSE: PROGRAM SERVICE EXPENSES 6900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6900. VENDOR PREPARATION: PROGRAM SERVICE EXPENSES 5763. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5763. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 5309. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5309. RENTAL - EQUIPMENT: PROGRAM SERVICE EXPENSES 4594. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4594. TELEPHONE: PROGRAM SERVICE EXPENSES 4422. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4422. POSTAGE AND PRINTING: PROGRAM SERVICE EXPENSES 3512. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3512. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1743. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1743. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 934. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 934. TRAVEL: PROGRAM SERVICE EXPENSES 503. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 503. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 169. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 169. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ORGANIZATION ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ALL OTHER FUNCTIONAL EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART X, LINE 24F |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 2C: |
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| IRS990/TotalLiabilitiesBOY | 0 | 1947 |
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| IRS990/UnrelatedBusinessIncome | 0 | 0 |
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| IRS990/UnrestrictedNetAssets/EOY | 0 | 2708730 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.GWINNETTCOUNTYFAIR.COM |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1980 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
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| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | GCL&FA INC |
| ReturnHeader/Filer/NameControl | 0 | GCL& |
| ReturnHeader/Filer/Phone | 0 | 7709636522 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1352 |
| ReturnHeader/Filer/USAddress/City | 0 | LAWRENCEVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 300461352 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-06-09 |
| ReturnHeader/Officer/Name | 0 | ROGER SARTOR |
| ReturnHeader/Officer/Phone | 0 | 7709636522 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | RHODES YOUNG BLACK & DUNCAN |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.