Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Miami-Dade County Fair & Exposition Inc.
990 • Fiscal year 2014 • EIN 59-1039811
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Up$24,287,312
Up $1,011,951 (+4.3%) from 2013
Net Assets
Up$22,014,111
Up $2,117,694 (+11%) from 2013
Liabilities
Down$2,273,201
Down $1,105,743 (-33%) from 2013
Revenue And Expenses
Revenue
$11,616,622
No earlier filing loaded for comparison.
Expenses
Up$9,610,964
Up $332,552 (+3.6%) from 2013
Net Income
$2,005,658
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- May 15, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $13,782,864
Mission and Program Overview
Mission
To promote and conduct public fairs and expositions for the benefit and development of the educational, agricultural, horticultural, livestock, and other cultural resources primarily involving the youth in the state of florida.
SEE ATTACHED
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $14,697,575 | $13,850,096 | ▼ $847,479 |
| Savings and Temporary Cash Investments | $5,769,693 | $7,130,386 | ▲ $1,360,693 |
| Investments Other Securities | $2,488,443 | $2,667,517 | ▲ $179,074 |
| Accounts Receivable | $36,578 | $331,344 | ▲ $294,766 |
| Investments Program Related | $134,427 | $163,354 | ▲ $28,927 |
| Prepaid Expenses and Deferred Charges | $148,645 | $144,615 | ▼ $4,030 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $23,275,361 | $24,287,312 | ▲ $1,011,951 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $2,281,250 | $1,307,500 | ▼ $973,750 |
| Accounts Payable and Accrued Expenses | $1,097,694 | $965,701 | ▼ $131,993 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $3,378,944 | $2,273,201 | ▼ $1,105,743 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $19,761,990 | $21,850,757 | ▲ $2,088,767 |
| Permanently Rstr Net Assets | $134,427 | $163,354 | ▲ $28,927 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $19,896,417 | $22,014,111 | ▲ $2,117,694 |
| Total Liabilities and Net Assets / Fund Balance | $23,275,361 | $24,287,312 | ▲ $1,011,951 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,500,677 | $12,461,197 | $17,961,873 |
| Leasehold Improvements | $4,659,905 | $10,961,942 | $15,621,845 |
| Equipment | $3,689,514 | $3,361,293 | $7,027,574 |
| Other Land Buildings | - | $13,652 | $13,652 |
| Other Securities | $2,261,072 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $134,427 | - | ▲ $31,226 | - | $163,354 |
| 2012 | $114,438 | - | ▲ $21,896 | - | $134,428 |
| 2011 | $121,491 | - | ▼ $5,312 | - | $114,438 |
| 2010 | $93,767 | - | ▲ $29,424 | - | $121,491 |
| 2009 | $84,840 | - | ▲ $11,216 | - | $93,767 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Hohenstein | President/ CEO | FT | $171,073 | $16,385 | $187,458 |
| Jay Baum | Senior Vice President | FT | $116,742 | - | $116,742 |
| Albert Montes | Vice President of Finance | FT | $105,637 | - | $105,637 |
| Willie Carpenter | Board Member | - | - | $16,385 | $16,385 |
| Manuel Rodriguez | Immediate Past Chairman | - | - | $11,696 | $11,696 |
| Jack Griffith | Board Member | - | - | $10,798 | $10,798 |
Board Members and Trustees
| Name | Title |
|---|---|
| Roger Cuevas | Chairman Elect |
| Eduardo Cora | Chairman of the board |
| E Darwin Fuchs | President Emeritus |
| Albert Dotson | Board Member |
| Douglas Loria | Board Member |
| Georgina Gonzalez-robiou | Board Member |
| Ivonne Alexander | Board Member |
| Mary Reilly | Board Member |
| Richard Krinzman | Board Member |
| Robert Hevia | Board Member |
| Rafael Garcia-toledo | Board Memeber |
| Marguerite Morris | Secretary |
| Nelson Bellido | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Wow Factor | Advertising Fees | - | $551,714 |
| South Florida Maintenance | Janitorial Service | - | $260,143 |
| Harmison Electric | Electrical Service | - | $184,794 |
| Classic Tents | Tents Rental | - | $140,749 |
| Waste Services | Hauling Debris | - | $114,264 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $404,350
- Program Service Revenue
- $11,044,898
- Investment Income
- $215,082
- Other Revenue
- $-47,708
- All Other Contributions
- $404,350
- Change in Net Assets
- $2,005,658
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $11,616,622
- Revenue Not Reported on Form 990
- $1,632,533
- Total Revenue per Audited Statements
- $13,249,155
- Total Revenue per Form 990
- $11,616,622
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $6,282,855 |
| Salaries, Compensation, and Employee Benefits | $2,983,828 |
| Grants and Similar Amounts Paid | $344,281 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,860,734 | $275,917 | - | $2,136,651 |
| All Other Expenses | $1,217,711 | $229,301 | - | $1,447,012 |
| Depreciation Depletion | $1,186,276 | - | - | $1,186,276 |
| Other Expenses | $489,352 | $83,560 | - | $572,912 |
| Advertising | $481,694 | - | - | $481,694 |
| Grants to Domestic Individuals | $319,684 | - | - | $319,684 |
| Fees for Services Accounting | $193,652 | $124,011 | - | $317,663 |
| Current Officers, Directors, Trustees, and Key Employees | - | $300,329 | - | $300,329 |
| Other Employee Benefits | $188,729 | $78,215 | - | $266,944 |
| Insurance | - | $260,100 | - | $260,100 |
| Payroll Taxes | $138,107 | $47,421 | - | $185,528 |
| Travel | - | $110,136 | - | $110,136 |
| Pension Plan Contributions | $49,472 | $44,904 | - | $94,376 |
| Interest | - | $48,096 | - | $48,096 |
| Fees for Services Legal | - | $41,581 | - | $41,581 |
| Fees for Services Lobbying | - | $30,000 | - | $30,000 |
| Grants to Domestic Orgs | $24,597 | - | - | $24,597 |
| Office Expenses | - | $15,150 | - | $15,150 |
| Conferences and Meetings | - | $2,581 | - | $2,581 |
| Total Functional Expenses | $7,919,662 | $1,691,302 | $0 | $9,610,964 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,160,389 |
| Expenses per Audited Statements | $9,610,964 |
| Total Expenses per Form 990 | $9,610,964 |
| Expenses Not Reported on Form 990 | $1,549,425 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 59-6000573 | 2009-12-09 | $5,200,000 | Pre-2003 refunding issue |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $0 | $0 | $5,200,000 | $76,100 |
Bond Financing Compliance
- No rebate due
- No
- Rebate not yet due
- No
- Form 8038-T filed
- No
- Exception to rebate
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Filing and Contact Details
Filer
- EIN
- 59-1039811
- In Care Of
- % ALBERT MONTES
- Phone
- 3052237060
Signing Officer
- Name
- Albert Montes
- Title
- Vice President
- Phone
- 3052237060
- Signed
- 2015-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Albert Montes
- Formed
- 1950
- Legal Domicile
- Fl
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 531
- Volunteers
- 800
Preparer
- Preparer
- Adam Cohen CPA
- Phone
- 3052237060
Supplemental Narrative
Additional Explanations
Section B: Line 12C
“Periodic reviews are conducted by the governing board to ensure that the organization operates in a manner consistent with charitable purpose and does not engage in activities that could jeopardize its tax - exempt status.”
Section A, Line 11A
“Jay baum, senior vice president and albert montes, vice president of finance and accounting, review form 990 before it is filed with the irs.”
Section B, Lines 15A and 15B
“The compensation for the ceo of this organization is determined by an executive committee. The compensation for key employees of the organization, is determined by the ceo, robert hohenstein.”
Questions 7A and 7B
“The By-Laws of the organization shall be prepared by a committee composed of three members of the Board of Directors, approved by the Board of Directors, and adopted, altered, or rejected by the membership at an Annual Meeting or a called Membership Meeting. All proposed amendments to the Charter or By-Laws of this organization shall be recommended by the Executive Committee, approved by the Board of Directors, and adopted by the membership at an Annual Meeting or a called Membership Meeting. A two-thirds vote of the membership present and voting at the Annual Meeting or special called meeting shall be required to effect such amendment.”
Form 990, Part XI
“Net Unrealized Gains (Loss) on Investments $ 83,109 Increase in permanently restricted net assets 28,927 ======== Total other changes in net assets or fund balance $112,036”
Form 990, Part 1, Line 1
“Dedicated to enriching our community by promoting education and south florida agriculture while showcasing and rewarding the youth. In its 64 year history, we have donated over $10 million in scholarships.”
Form 990 Part IX Line 24 - Other Expenses
“Description:supplies total expenses:358562 program services:358562”
Form 990 Part IX Line 24 - Other Expenses
“Description:printing total expenses:92220 program services:92220”
Form 990 Part IX Line 24 - Other Expenses
“Description:bank charges total expenses:144227 management and general:144227”
Form 990 Part IX Line 24 - Other Expenses
“Description:permits total expenses:14146 program services:14146”
Form 990 Part IX Line 24 - Other Expenses
“Description:miscellaneous expenses total expenses:54175 management and general:54175”
Form 990 Part IX Line 24 - Other Expenses
“Description:student exhibits total expenses:71611 program services:71611”
Form 990 Part IX Line 24 - Other Expenses
“Description:other operating expenses total expenses:19840 program services:19840”
Form 990 Part IX Line 24 - Other Expenses
“Description:invoice expense total expenses:163207 program services:163207”
Form 990 Part IX Line 24 - Other Expenses
“Description:special activities total expenses:1500 program services:1500”
Form 990 Part IX Line 24 - Other Expenses
“Description:souvenir booth total expenses:116160 program services:116160”
Form 990 Part IX Line 24 - Other Expenses
“Description:county facility rental fee total expenses:121542 program services:121542”
Form 990 Part IX Line 24 - Other Expenses
“Description:dues and suscriptions total expenses:6321 program services:6321”
Form 990 Part IX Line 24 - Other Expenses
“Description:postage & shipping total expenses:6970 management and general:6970”
Form 990 Part IX Line 24 - Other Expenses
“Description:repairs & maintenace total expenses:252602 program services:252602”
Form 990 Part IX Line 24 - Other Expenses
“Description:letter of credit fees total expenses:14855 management and general:14855”
Form 990 Part IX Line 24 - Other Expenses
“Description:bad debt expense total expenses:9074 management and general:9074”
Financial Statement Notes
Part XII Line 2D
“Rental Expense $1,321,460 Restaurant Expense $ 277,965 Total $1,549,425”
Part XIII Line 2D
“Rental Expense $1,321,460 Restaurant Expense $ 277,965 Total $1,549,425”
Schedule D, Part X Line 2
“THE COMPANY IS A NOT-FOR-PROFIT CORPORATION AND HAS BEEN RECOGNIZED AS TAX EXEMPT PURSUANT TO SECTION 501 (c)(3) OF THE INTERNAL REVENUE CODE ("IRC"). THE IRC PROVIDES FOR TAXATION OF UNRELATED BUSINESS INCOME UNDER CERTAIN CIRCUMSTANCES. THE COMPANY HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS AND NO ADJUSTMENTS TO ITS FINANCIAL POSITION, ACTIVITIES OR CASH FLOWS WERE REQUIRED. THE COMPANY DOES NOT EXPECT THAT UNRECOGNIZED TAX BENEFITS WILL INCREASE WITHIN THE NEXT TWELVE MONTHS. THE COMPANY'S TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2011 THROUGH 2013 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX JURISDICTIONS. THE COMPANY RECOGNIZES ACCRUED INTEREST AND PENALITIES, IF ANY, RELATED TO UNCERTAIN TAX POSITIONS AS INCOME TAX EXPENSE.”
Raw XML AppendixShowing 400 of 816 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1097694 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 965701 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 36578 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 331344 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE ATTACHED |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 481694 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 481694 |
| IRS990/AllOtherContributionsAmt | 0 | 404350 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 229301 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1217711 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1447012 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALBERT MONTES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7863155118 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 10901 CORAL WAY |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MIAMI |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 33165 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 300329 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 300329 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2581 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2581 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 551714 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 260143 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 184794 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 140749 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 114264 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 345 ALMERIA AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 9700 NW 79 AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 12255 SW 128 ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 4505 S COUNTRY CLUB ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | 3840 NW 37 Court |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | CORAL GABLES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | MIAMI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | MIAMI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | TUCSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | MIAMI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 33134 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 33016 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 33186 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 85714 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 33142 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | WOW FACTOR |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | SOUTH FLORIDA MAINTENANCE |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | HARMISON ELECTRIC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | CLASSIC TENTS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | Waste Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ADVERTISING FEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | JANITORIAL SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ELECTRICAL SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | TENTS RENTAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Hauling Debris |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 404350 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 344281 |
| IRS990/CYInvestmentIncomeAmt | 0 | 215082 |
| IRS990/CYOtherExpensesAmt | 0 | 6282855 |
| IRS990/CYOtherRevenueAmt | 0 | -47708 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11044898 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2005658 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2983828 |
| IRS990/CYTotalExpensesAmt | 0 | 9610964 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11616622 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1186276 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1186276 |
| IRS990/Desc | 0 | EXPENSES IN RELATION TO OPERATIONS OF A FAIR DESIGNED TO ENCOURAGE AGRICULTURAL ACTIVITIES AMONG THE YOUTH. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 531 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7575381 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 124011 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 193652 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 317663 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 41581 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 41581 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 30000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 30000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/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/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.0 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 11696 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 16385 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 10798 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD KRINZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MANUEL RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIE CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACK GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | IVONNE ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EDUARDO CORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROGER CUEVAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALBERT DOTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DOUGLAS LORIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY REILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NELSON BELLIDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARGUERITE MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GEORGINA GONZALEZ-ROBIOU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBERT HEVIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RAFAEL GARCIA-TOLEDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | E DARWIN FUCHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JAY BAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ROBERT HOHENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Albert Montes |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 116742 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 171073 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 105637 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Immediate Past Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chairman of the board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chairman Elect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMEBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Senior Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | President/ CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Vice President of Finance |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 144652 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 11151650 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 319684 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 319684 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 24597 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 24597 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 989434 |
| IRS990/GrossReceiptsAmt | 0 | 13782864 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 65253 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 828499 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 260100 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 260100 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 48096 |
| IRS990/InterestGrp/TotalAmt | 0 | 48096 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 70430 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 70430 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2488443 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2667517 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 134427 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 163354 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 71 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26774848 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14697575 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13850096 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 40624944 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 844782 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1321460 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE AND CONDUCT PUBLIC FAIRS AND EXPOSITIONS FOR THE BENEFIT AND DEVELOPMENT OF THE EDUCATIONAL, AGRICULTURAL, HORTICULTURAL, LIVESTOCK, AND OTHER CULTURAL RESOURCES PRIMARILY INVOLVING THE YOUTH IN THE STATE OF FLORIDA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19896417 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22014111 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 144652 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 144652 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -365169 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -427708 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -62539 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -1507592 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15150 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15150 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 112036 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 78215 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 188729 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 266944 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | FREE SHOWS |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES & TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 83560 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 986266 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 338679 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 444709 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 489352 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 986266 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 338679 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 444709 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 572912 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 517000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TOWER LEASE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 110214 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 121746 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 148040 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 110214 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 121746 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 148040 |
| IRS990/OtherRevenueTotalAmt | 0 | 380000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 275917 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1860734 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2136651 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 47421 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 138107 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 185528 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 44904 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 49472 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 94376 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 134427 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 163354 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 148645 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 144615 |
| IRS990/PrincipalOfficerNm | 0 | ALBERT MONTES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 722100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FAIR OPERATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAFE EXPO RESTAURANT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11151650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11151650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | -106752 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -106752 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PREMIUMS, AWARDS, RIBBONS, & SCHOLARSHIPS AWARDED TO STUDENT PARTICIPANTS DURING THE FAIR ACTIVITIES. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $24,287,312
- Liabilities
- $2,273,201
- Net assets
- $22,014,111
- Revenue
- $11,616,622
- Expenses
- $9,610,964
- Net income
- $2,005,658