Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2015 • EIN 59-0677334
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 14.1% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Up$3,906,239
Up $301,651 (+8.4%) from 2014
Net Assets
Down$3,214,533
Down $127,288 (-3.8%) from 2014
Liabilities
Up$691,706
Up $428,939 (+163%) from 2014
Revenue
Down$1,101,366
Down $411,419 (-27%) from 2014
Expenses
Down$1,228,654
Down $57,209 (-4.4%) from 2014
Net Income
Down-$127,288
Down $354,210 (-156%) from 2014
To conduct and operate a public fair and expos for the benefit and development of the agricultural, horticultural, livestock, and other resources.
The pensacola interstate fair conducts and operates a public fair and expose for the benefit of the agricultural, horticultural, livestock and other resources. Attendance was approximately 411,208 durng the 2013 fai
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,106,272 | $2,229,053 | ▲ $122,781 |
| Investments in Publicly Traded Securities | $994,857 | $992,040 | ▼ $2,817 |
| Savings and Temporary Cash Investments | $116,901 | $271,216 | ▲ $154,315 |
| Prepaid Expenses and Deferred Charges | $70,899 | $70,313 | ▼ $586 |
| Accounts Receivable | $7,892 | $10,342 | ▲ $2,450 |
| Total Assets | $3,604,588 | $3,906,239 | ▲ $301,651 |
| Other Assets Total | $307,767 | $333,275 | ▲ $25,508 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $261,207 | $687,736 | ▲ $426,529 |
| Accounts Payable and Accrued Expenses | $1,560 | $3,970 | ▲ $2,410 |
| Total Liabilities | $262,767 | $691,706 | ▲ $428,939 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,341,821 | $3,214,533 | ▼ $127,288 |
| Total Net Assets Fund Balance | $3,341,821 | $3,214,533 | ▼ $127,288 |
| Total Liabilities and Net Assets / Fund Balance | $3,604,588 | $3,906,239 | ▲ $301,651 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,816,211 | $150,476 | $2,816,211 |
| Equipment | $1,645,001 | $59,741 | $1,626,798 |
| Land | $1,369,190 | - | $1,369,190 |
| Other Land Buildings | $-3,601,349 | $3,601,349 | $141,452 |
| Other Assets Org | $333,275 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Felicia Chivington | As Gm | FT | $118,570 | $118,570 |
| Name | Title |
|---|---|
| Ashton Hayward | Director |
| Charles Carlan | Director |
| Dr John B Webb | Director |
| Harry D Kahn | Director |
| Donald E Frenkel | Gm |
| Gill Bennett | Pres |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Capital Int'l Productions | Entertainment For Fair | - | - |
| EW BULLOCK Assoc | Advertising Service | 730 BAYFRONT PKWY, Pensacola, FL 32501 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $698,679 |
| Other Expenses | $529,975 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $109,340 | $165,045 | - | $274,385 |
| Other Salaries and Wages | $68,050 | $166,575 | - | $234,625 |
| Occupancy | $124,502 | $75,125 | - | $199,627 |
| Other Employee Benefits | $52,035 | $101,008 | - | $153,043 |
| Insurance | $73,108 | $52,940 | - | $126,048 |
| Depreciation Depletion | $108,573 | - | - | $108,573 |
| Payroll Taxes | $12,453 | $24,173 | - | $36,626 |
| Interest | $27,824 | $2,250 | - | $30,074 |
| Conferences and Meetings | $25,737 | - | - | $25,737 |
| Fees for Services Accounting | $10,925 | $10,075 | - | $21,000 |
| Office Expenses | $2,527 | $2,966 | - | $5,493 |
| Other Expenses | $1,430 | $250 | - | $1,430 |
| Total Functional Expenses | $628,247 | $600,407 | $0 | $1,228,654 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“A copy of the federal form 990 when prepared, is maintained in the fair office and made available to all board members at their convenience. It is also available to the general public during normal working hours since the board normally meets only twice per year. It is made available prior to the normal meetings in the office in summary. It is brought to the attention of the board at board meetings that a copy of teh federal form 990 is available for their review at all times in the fair office.”
“All governing documents including the federal form 990 are made available to the public in the fair office upon request with advance appointment scheduled during regular working hours at the fair office.”
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 | 1560 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3970 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7892 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10342 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PENSACOLA INTERSTATE FAIR CONDUCTS AND OPERATES A PUBLIC FAIR AND EXPOSE FOR THE BENEFIT OF THE AGRICULTURAL, HORTICULTURAL, LIVESTOCK AND OTHER RESOURCES. ATTENDANCE WAS APPROXIMATELY 411,208 DURNG THE 2013 FAI |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 47600 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DON FRENKEL GEN MGR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8509444500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6655 MOBILE HWY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PENSACOLA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32526 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 165045 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 109340 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 274385 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 25737 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25737 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 730 BAYFRONT PKWY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PENSACOLA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 32501 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | EW BULLOCK Assoc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CAPITAL INT'L PRODUCTIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ADVERTISING SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ENTERTAINMENT FOR FAIR |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 47600 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14231 |
| IRS990/CYOtherExpensesAmt | 0 | 529975 |
| IRS990/CYOtherRevenueAmt | 0 | 1039535 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -127288 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 698679 |
| IRS990/CYTotalExpensesAmt | 0 | 1228654 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1101366 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 108573 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 108573 |
| IRS990/Desc | 0 | PROGRAM EXPENSES THROUGHOUT THE 2015 YEAR |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 628247 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10075 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10925 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | DONALD E FRENKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FELICIA CHIVINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GILL BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR JOHN B WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES CARLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ASHTON HAYWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HARRY D KAHN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 155815 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 118570 |
| 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/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/TitleTxt | 0 | GM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | AS GM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIR |
| 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 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1101366 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 154575 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 52940 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 73108 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 126048 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2250 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 27824 |
| IRS990/InterestGrp/TotalAmt | 0 | 30074 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14231 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14231 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 994857 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 992040 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3601349 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2106272 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2229053 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5830402 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| 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 | TO CONDUCT AND OPERATE A PUBLIC FAIR AND EXPOSE FOR THE BENEFIT AND DEVELOPMENT OF THE AGRICULTURAL, HORTICULTURAL, LIVESTOCK AND OTHER RESOURCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 261207 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 687736 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3341821 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3214533 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 154575 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 154575 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 75125 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 124502 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 199627 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2966 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2527 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5493 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 307767 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 333275 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 101008 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 52035 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 153043 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARD EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | CASH SHORT |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO REPAIRS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2768 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9119 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | -144 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1430 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3018 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9119 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | -144 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1430 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 110000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | NET REVENUE FROM ANNUAL FAIR ACTIVITIES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 884960 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 884960 |
| IRS990/OtherRevenueTotalAmt | 0 | 884960 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 166575 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 68050 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 234625 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24173 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12453 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36626 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 70899 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 70313 |
| IRS990/PrincipalOfficerNm | 0 | DONALD E FRENKEL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 47937 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 76725 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 505427 |
| IRS990/PYOtherRevenueAmt | 0 | 1388123 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 226922 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 780436 |
| IRS990/PYTotalExpensesAmt | 0 | 1285863 |
| IRS990/PYTotalRevenueAmt | 0 | 1512785 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -127288 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 154575 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 116901 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 271216 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47937 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32450 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26715 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 136152 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 47600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 47937 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29050 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32450 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26715 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 183752 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 76725 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 226910 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88395 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64420 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 456450 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1388123 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1146666 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1077724 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 998274 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4610787 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.02620 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.02600 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 136152 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 183752 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 47600 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 47937 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29050 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32450 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26715 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 183752 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47937 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29050 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32450 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26715 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 136152 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5203389 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 47600 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 47937 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29050 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 32450 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26715 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 183752 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2816211 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 150476 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2816211 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1645001 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 59741 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1626798 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1369190 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1369190 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 333275 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CSV OF LIFE INSURANCE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -3601349 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3601349 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 141452 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2229053 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 333275 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DONALD E FRENKEL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | GM |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FEDERAL FORM 990 WHEN PREPARED, IS MAINTAINED IN THE FAIR OFFICE AND MADE AVAILABLE TO ALL BOARD MEMBERS AT THEIR CONVENIENCE. IT IS ALSO AVAILABLE TO THE GENERAL PUBLIC DURING NORMAL WORKING HOURS SINCE THE BOARD NORMALLY MEETS ONLY TWICE PER YEAR. IT IS MADE AVAILABLE PRIOR TO THE NORMAL MEETINGS IN THE OFFICE IN SUMMARY. IT IS BROUGHT TO THE ATTENTION OF THE BOARD AT BOARD MEETINGS THAT A COPY OF TEH FEDERAL FORM 990 IS AVAILABLE FOR THEIR REVIEW AT ALL TIMES IN THE FAIR OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL GOVERNING DOCUMENTS INCLUDING THE FEDERAL FORM 990 ARE MADE AVAILABLE TO THE PUBLIC IN THE FAIR OFFICE UPON REQUEST WITH ADVANCE APPOINTMENT SCHEDULED DURING REGULAR WORKING HOURS AT THE FAIR OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3604588 |
| IRS990/TotalAssetsEOYAmt | 0 | 3906239 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3604588 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3906239 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 47600 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 600407 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 628247 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1228654 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 262767 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 691706 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 262767 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 691706 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3341821 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3214533 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 628247 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 274385 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1053766 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1101366 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3604588 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3906239 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.