Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2012 • EIN 59-1533299
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$404,984
Up $71,583 (+21%) from 2011
Net Assets
Up$396,125
Up $62,824 (+19%) from 2011
Liabilities
Up$8,859
Up $8,759 (+8759%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$900,332
Up $106,963 (+13%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Since 1959 the Martin County Fair has been conducting and operating public fairs and expositions for the benefit and development of the educational awareness of agricultural,livestock, and environmental issues.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 100 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 8859 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | THE ORGANIZATION CONDUCTED AND OPERATED THE BBQ FESTIVAL IN DECEMBER 2011 AND JUNE 2012 TO SHOWCASE VARIOUS ASPECTS OF THE MARTIN COUNTY LIVESTOCK INDUSTRY. |
| IRS990/Activity2/Expense | 0 | 144945 |
| IRS990/Activity2/Revenue | 0 | 129955 |
| IRS990/ActivityOrMissionDescription | 0 | Since 1959 the Martin County Fair has been conducting and operating public fairs and expositions for the benefit and development of the educational, agricultural, horticultural, livestock and other resources of Martin County, Florida. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2616 SE DIXIE HIGHWAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | STUART |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 34996 |
| IRS990/AllOtherContributions | 0 | 4081 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 55204 |
| IRS990/CashNonInterestBearing/EOY | 0 | 262383 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 169 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1951 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 6365 |
| IRS990/ConferencesMeetings/Total | 0 | 8485 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4441 |
| IRS990/ContributionsGrantsPriorYear | 0 | 12561 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 850 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 850 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION CONDUCTED AND OPERATED THE PUBLIC FAIR AND LIVESTOCK EXPOSITION IN FEBRUARY 2012. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 718581 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4500 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4500 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROY ROCHESTER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DENNIS DRIGGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DANNY CULBERTSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TINA CULBERTSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CARL BERGEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BILL BARNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KIM BENTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GEORGE BRITTON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JUSTIN CANTRELL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DAVE COLONNA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PAM DAVIGE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOY WARREN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ROBERT LUNING |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CATHY MCCARTNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ROBERT WHITTY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | 1st Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | 2nd Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 11 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 12 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 13 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 14 | Board Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 963156 |
| IRS990/GrossRents/Real | 0 | 58084 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 141 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 848 |
| IRS990/Insurance/ProgramServices | 0 | 11219 |
| IRS990/Insurance/Total | 0 | 12208 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1585 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1585 |
| IRS990/InvestmentIncomePriorYear | 0 | 2102 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1585 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 881464 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 889112 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7648 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 360 |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Since 1959 the Martin County Fair |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CARL BERGEMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 333301 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 396125 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 58084 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 58084 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 767 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3071 |
| IRS990/Occupancy/ProgramServices | 0 | 72939 |
| IRS990/Occupancy/Total | 0 | 76777 |
| IRS990/OfficeExpenses/Fundraising | 0 | 710 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8184 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 26688 |
| IRS990/OfficeExpenses/Total | 0 | 35582 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 747694 |
| IRS990/OtherExpensesCurrentYear | 0 | 854866 |
| IRS990/OtherExpenses/Description | 0 | Fair activities and supplies |
| IRS990/OtherExpenses/Description | 1 | Utilities |
| IRS990/OtherExpenses/Description | 2 | Dues and subscriptions |
| IRS990/OtherExpenses/Description | 3 | Payroll expenses |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 415 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 26 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1659 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1848 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 302 |
| IRS990/OtherExpenses/ProgramServices | 0 | 671823 |
| IRS990/OtherExpenses/ProgramServices | 1 | 39404 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 3 | 987 |
| IRS990/OtherExpenses/Total | 0 | 671823 |
| IRS990/OtherExpenses/Total | 1 | 41478 |
| IRS990/OtherExpenses/Total | 2 | 1848 |
| IRS990/OtherExpenses/Total | 3 | 1315 |
| IRS990/OtherRevenueCurrentYear | 0 | 81760 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 713990 |
| IRS990/OtherRevenueMisc/Description | 0 | Reimbursements and refunds |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 23676 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 23676 |
| IRS990/OtherRevenuePriorYear | 0 | 57285 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 840 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 9655 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 31488 |
| IRS990/OtherSalariesAndWages/Total | 0 | 41983 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 69 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 801 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2613 |
| IRS990/PayrollTaxes/Total | 0 | 3483 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4725 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10612 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 722210 |
| IRS990/ProgramServiceRevenueCY | 0 | 875370 |
| IRS990/ProgramServiceRevenue/Description | 0 | Martin County fair |
| IRS990/ProgramServiceRevenue/Description | 1 | BBQ Fest |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 778652 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 745415 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 129955 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 62824 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 58084 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 745415 |
| IRS990/RevenuesLessExpensesCY | 0 | 62824 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 57231 |
| IRS990/SalariesEtcCurrentYear | 0 | 45466 |
| IRS990/SalariesEtcPriorYear | 0 | 45675 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 273472 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 124341 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | REFUNDS AND REIMBURSEMENTS; OTHER INCOME PART III, LINE 12; DESCRIPTION: REIMBURSEMENTS AND REFUNDS; 2011: 23676.; |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 4441 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 22581 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 3090 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 6899 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 37511 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 59669 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 49367 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 67381 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 42587 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 26283 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 245287 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 875370 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 778652 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 743155 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 620548 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 710860 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3728585 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 59669 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 49367 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 67381 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 42587 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 26283 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 245287 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.06080 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 23676 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 23676 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.93770 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.06230 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.93330 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3766096 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 879811 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 801233 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 746245 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 627447 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 711360 |
| IRS990ScheduleA/Total509/Total | 0 | 3766096 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4035059 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 740467 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 740467 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 7648 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 68195 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 75843 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The Organization evaluates any uncertain income tax |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | POSITIONS BASED ON HOW THE INCOME TAX POSITIONS ARE LIKELY TO BE SUSTAINED IF THE INTERNAL REVENUE SERVICE (IRS) OR THE FLORIDA DEPARTMENT OF REVENUE (FLORIDA DOR) EXAMINED THE POSITIONS. ACCORDINGLY, A CONTINGENCY WOULD BE RECOGNIZED WHEN THE INCOME TAX POSITION TAKEN BY THE ORGANIZATION IS LIKELY TO BE CHALLENGED UPON AN AUDIT BY THE IRS OR THE FLORIDA DOR. THERE WERE NO |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | UNCERTAIN TAX POSITIONS QUALIFYING FOR DISCLOSURE FOR THE TAX YEARS SUBJECT TO AUDIT BY THE IRS OR FLORIDA DOR. THE ORGANIZATION'S RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) IS SUBJECT TO A POSSIBLE AUDIT BY THE IRS FOR THREE YEARS AFTER THEY WERE FILED. IN THE YEAR ENDING JUNE 30, 2012 THE ORGANIZATION PAID NO INCOME TAX, INCOME TAX PENALTIES OR INTEREST AND HAS NO LIABILITY FOR INCOME TAXES AS OF YEAR END. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Pt X |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 72802 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 72802 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 7648 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Two sets of Board Members are husband and wife |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Fair has members who volunteer on one committee and |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | receive free admission to the fair. Membership costs |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | $5 per year and there were 103 members. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The Treasurer reviewed the 990 in detail |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | prior to the Board review to ensure completeness and |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | accuracy and was available for any questions |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | The Board of Directors determines salary sufficient to |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | attract quality employees |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Board Members and Officers disclose any conflicts |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | of interest as they arise |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | The Fair's governing documents, conflicts of interest |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | policy ,financial reports and Form 990 are available |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | from the fair office on request. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI, Line 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | FL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.