Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2020 • EIN 59-0188975
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 8.1% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$8,289,770
Down $298,831 (-3.5%) from 2019
Net Assets
Down$2,672,562
Down $415,382 (-13%) from 2019
Liabilities
Up$5,617,208
Up $116,551 (+2.1%) from 2019
Revenue
Down$1,857,564
Down $900,168 (-33%) from 2019
Expenses
Down$2,272,946
Down $379,147 (-14%) from 2019
Net Income
Down-$415,382
Down $521,021 (-493%) from 2019
The central florida fair is an organization that provides numerous community activities. The organization's mission and most significant accomplishments are education in the areas of agriculture, science and industry, the arts and entertainment. Additionally, the central florida fair is a centralized common area for people to the community to gather. It strives to portray and provide resources for several counties including orange, seminole, brevard, lake, osceola and volusia.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,744,487 | $3,647,006 | ▼ $97,481 |
| Cash and Non-Interest-Bearing Accounts | $3,980,172 | $921,887 | ▼ $3,058,285 |
| Prepaid Expenses and Deferred Charges | $89,313 | $89,774 | ▲ $461 |
| Accounts Receivable | $100,171 | $26,232 | ▼ $73,939 |
| Total Assets | $8,588,601 | $8,289,770 | ▼ $298,831 |
| Other Assets Total | $674,458 | $3,604,871 | ▲ $2,930,413 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,000,000 | $5,093,605 | ▲ $93,605 |
| Other Liabilities | $319,326 | $382,005 | ▲ $62,679 |
| Deferred Revenue | $111,534 | $89,850 | ▼ $21,684 |
| Accounts Payable and Accrued Expenses | $69,797 | $51,748 | ▼ $18,049 |
| Total Liabilities | $5,500,657 | $5,617,208 | ▲ $116,551 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,087,944 | $2,672,562 | ▼ $415,382 |
| Total Net Assets Fund Balance | $3,087,944 | $2,672,562 | ▼ $415,382 |
| Total Liabilities and Net Assets / Fund Balance | $8,588,601 | $8,289,770 | ▼ $298,831 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,931,448 | $2,896,142 | $4,827,590 |
| Land | $1,189,128 | - | $1,189,128 |
| Equipment | $526,430 | - | $526,430 |
| Other Assets Org | $158,752 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shawn Krauel | President | FT | $150,689 | $150,689 |
| Name | Title |
|---|---|
| William E Ruffier | Chair |
| Jennifer Lagrange | Past Chairma |
| Mark E Combs | Vice Chair |
| Chance Gordy | Board Member |
| Charles Roper | Board Member |
| Craig Batterson | Board Member |
| Daryl Carter | Board Member |
| Don Asher | Board Member |
| Dr Bernard Kahn | Board Member |
| Dr Joey Bongiorno | Board Member |
| Drc Bruce Gordy | Board Member |
| Drew Duda | Board Member |
| Fenimore Cooper | Board Member |
| Fred Kittinger Jr | Board Member |
| James Squillante | Board Member |
| Jeff Clark | Board Member |
| John Jennings | Board Member |
| Kevin Paffrath | Board Member |
| Leon Handley | Board Member |
| Mercedes Mccall | Board Member |
| Pete Barr Jr | Board Member |
| Ralph Martinez | Board Member |
| Ray Boyd | Board Member |
| Robert F Stuart | Board Member |
| S Dean Asher | Board Member |
| Ted B Edwards | Board Member |
| Vann Conoley | Board Member |
| Vicky Vargo | Board Member |
| W Scott Gabrielson | Board Member |
| Walter Carpenter Jr | Board Member |
| Allen Arthur | Board Memebe |
| Palmer Yergey | Past Preside |
| John Martinez | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,948,115 |
| Salaries, Compensation, and Employee Benefits | $324,831 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $271,346 | $62,149 | - | $333,495 |
| Other Salaries and Wages | $140,760 | $184,071 | - | $324,831 |
| Advertising | $142,382 | - | - | $142,382 |
| Insurance | $127,766 | - | - | $127,766 |
| Other Expenses | $43,070 | $66,195 | - | $109,265 |
| Occupancy | $58,012 | $28,514 | - | $86,526 |
| Depreciation Depletion | $52,921 | - | - | $52,921 |
| Fees for Services Other | - | $14,680 | - | $14,680 |
| Interest | $11,529 | - | - | $11,529 |
| Office Expenses | $9,533 | $1,361 | - | $10,894 |
| Total Functional Expenses | $1,915,976 | $356,970 | $0 | $2,272,946 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,070,482 |
| Expenses per Audited Statements | $2,272,946 |
| Total Expenses per Form 990 | $2,272,946 |
| Expenses Not Reported on Form 990 | $1,797,536 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| L.o.c. | $247,584 |
| N/p | $134,421 |
“A copy of form 990 was reviewed by the audit committee prior to filing.”
“The board of directors' executive committee monitors conflicts and compliance.”
“The board of directors' executive committee determines salaries through an employment contract which is reviewed annually.”
“The board of directors' executive committee determines salaries through an employment contract which is reviewed annually.”
“Documents available upon request”
“The central florida fair is an organization that provides numerous community activities. The organization's mission and most significant accomplishments are education in the areas of agriculture, science and industry, the arts and entertainment. Additionally, the central florida fair is a centralized common area for people to the community to gather. It strives to portray and provide resources for several counties including orange, seminole, brevard, lake, osceola and volusia.”
“Office supplies 43,280 49,474 0 premiums 79,908 0 0 equipment rentals 76,897 0 0 fair entertainment 67,426 0 0 auto and truck expenses 746 12,675 0 repairs and maintenance 3,089 0 0 total 271,346 62,149 0”
“Rental expenses 1,797,536 rental expenses -1,797,536”
“The fair is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the fair's tax exempt purpose is subject to the taxation as unrelated business income. In addition, the fair qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). Financial accounting standards board issued asc 740-10 (formerly known as fasb interpretation no. 48, accounting for uncertainty in income taxes), which prescribed a comprehensive model for how an organization should measure, recognize, present and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take. The fair adopted asc 740-10 and has not taken any uncertain tax positions that require disclosure in the financial statements. The fair's income tax returns for 2016, 2017 and 2018 are subject to examination by tax authorities, and may change upon examination. No deferred tax assets or liabilities have been recognized for tax effects of temporary differences as of may 31, 2020, because no temporary differences exist. No deferred tax asset was recognized for the net operating loss carryforward after the application of a valuation allowance.”
“Rental expenses 1,797,536”
“Rental expenses 1,797,536”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 69797 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 51748 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 100171 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26232 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE CENTRAL FLORIDA FAIR IS AN ORGANIZATION THAT PROVIDES NUMEROUS COMMUNITY ACTIVITIES. THE ORGANIZATION'S MISSION AND MOST SIGNIFICANT ACCOMPLISHMENTS ARE EDUCATION IN THE AREAS OF AGRICULTURE, SCIENCE AND INDUSTRY, THE ARTS AND ENTERTAINMENT. ADDITIONALLY, THE CENTRAL FLORIDA FAIR IS A CENTRALIZED COMMON AREA FOR PEOPLE TO THE COMMUNITY TO GATHER. IT STRIVES TO PORTRAY AND PROVIDE RESOURCES FOR SEVERAL COUNTIES INCLUDING ORANGE, SEMINOLE, BREVARD, LAKE, OSCEOLA AND VOLUSIA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 142382 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 142382 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 62149 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 271346 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 333495 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CENTRAL FLORIDA FAIR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4072953247 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4603 WEST COLONIAL DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ORLANDO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32808 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3980172 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 921887 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1948115 |
| IRS990/CYOtherRevenueAmt | 0 | -219454 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2077018 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -415382 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 324831 |
| IRS990/CYTotalExpensesAmt | 0 | 2272946 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1857564 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 111534 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 89850 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 52921 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 52921 |
| IRS990/Desc | 0 | TO OPERATE EXCLUSIVELY FOR EDUCATIONAL PURPOSES BY CONDUCTING AND OPERATING PUBLIC FAIRS OR EXPOSITIONS FOR THE BENEFIT AND DEVELOPMENT OF AGRICULTURE, HORTICULTURE, LIVESTOCK, AND OTHER RESOURCES, FOR THE CENTRAL SECTION OF THE STATE OF FLORIDA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 67 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1915976 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14680 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14680 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 0.50 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 32 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 33 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHAWN KRAUEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALLEN ARTHUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DON ASHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | S DEAN ASHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CRAIG BATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR JOEY BONGIORNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RAY BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DARYL CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFF CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK E COMBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VANN CONOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FENIMORE COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DREW DUDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TED B EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | W SCOTT GABRIELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHANCE GORDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DRC BRUCE GORDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LEON HANDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHN JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | FRED KITTINGER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PETE BARR JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | WALTER CARPENTER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DR BERNARD KAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JENNIFER LAGRANGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JOHN MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | RALPH MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MERCEDES MCCALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | KEVIN PAFFRATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | CHARLES ROPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | WILLIAM E RUFFIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | JAMES SQUILLANTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | ROBERT F STUART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | VICKY VARGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | PALMER YERGEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 150689 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMEBE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PAST CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | PAST PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1910 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 34 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3655100 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1578082 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 34 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 127766 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 127766 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11529 |
| IRS990/InterestGrp/TotalAmt | 0 | 11529 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 176 |
| IRS990/IRPDocumentW2GCnt | 0 | 176 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2896142 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3744487 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3647006 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6543148 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1797536 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE CENTRAL FLORIDA FAIR IS AN ORGANIZATION THAT PROVIDES NUMEROUS COMMUNITY ACTIVITIES. THE ORGANIZATION'S MISSION AND MOST SIGNIFICANT ACCOMPLISHMENTS ARE EDUCATION IN THE AREAS OF AGRICULTURE, SCIENCE AND INDUSTRY, THE ARTS AND ENTERTAINMENT. ADDITIONALLY, THE CENTRAL FLORIDA FAIR IS A CENTRALIZED COMMON AREA FOR PEOPLE TO THE COMMUNITY TO GATHER. IT STRIVES TO PORTRAY AND PROVIDE RESOURCES FOR SEVERAL COUNTIES INCLUDING ORANGE, SEMINOLE, BREVARD, LAKE, OSCEOLA AND VOLUSIA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5000000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5093605 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3087944 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2672562 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -219454 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -219454 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3087944 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2672562 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28514 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 58012 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 86526 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1361 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9533 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10894 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 674458 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3604871 |
| IRS990/OtherExpensesGrp/Desc | 0 | CARNIVAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | LIVESTOCK SHOW COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | FAIR SECURITY |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 66195 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 590676 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 302244 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 165737 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 43070 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 590676 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 302244 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 165737 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 109265 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 319326 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 382005 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 184071 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 140760 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 324831 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.