Hernando County Fair Association Inc
990 • Fiscal year 2013 • EIN 59-2106878
Scores are not available for this record yet.
Assets
Flat$539,793
Flat from 2013
Net Assets
Flat$475,438
Flat from 2013
Liabilities
Flat$64,355
Flat from 2013
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$293,051
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jun 1, 2012 to May 31, 2013
- Signed
- Mar 21, 2014
- Return Version
- 2012v2.2
- Gross Receipts
- $279,908
Mission
Provide to the community annual county fair, special events, flea market, auditorium grounds rental, and management of hernando county fairgrounds
Major Activities
- Activity 2
- Rental of buildings grounds to the community
- Activity 3
- Special events for community benefit flea market for community benefit
Filer
- EIN
- 59-2106878
Raw XML AppendixShowing 400 of 404 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 |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 8026 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 462 |
| IRS990/AccountsReceivable/BOY | 0 | 45877 |
| IRS990/AccountsReceivable/EOY | 0 | 7832 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | RENTAL OF BUILDINGS GROUNDS TO THE COMMUNITY |
| IRS990/Activity2/Expense | 0 | 173242 |
| IRS990/Activity2/Revenue | 0 | 87082 |
| IRS990/Activity3/Description | 0 | SPECIAL EVENTS FOR COMMUNITY BENEFIT FLEA MARKET FOR COMMUNITY BENEFIT |
| IRS990/Activity3/Expense | 0 | 9085 |
| IRS990/Activity3/Revenue | 0 | 24132 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE TO THE COMMUNITY ANNUAL COUNTY FAIR, SPECIAL EVENTS, FLEA MARKET, AUDITORIUM GROUNDS RENTAL, AND MANAGEMENT OF HERNANDO COUNTY FAIRGROUNDS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 34898 LOUISE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DADE CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33523 |
| IRS990/Advertising/ProgramServices | 0 | 2877 |
| IRS990/Advertising/Total | 0 | 2877 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 85182 |
| IRS990/AllOtherExpenses/Total | 0 | 85182 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 55851 |
| IRS990/CashNonInterestBearing/EOY | 0 | 87121 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5805 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1044 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 9409 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 28531 |
| IRS990/DepreciationDepletion/Total | 0 | 37940 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | HERNANDO COUNTY FAIR-THIS IS THE MAIN PURPOSE OF THIS ASSOC |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 85488 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3400 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3400 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 500 |
| IRS990/FeesForServicesLegal/Total | 0 | 500 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 926 |
| IRS990/FeesForServicesOther/Total | 0 | 926 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 025.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 025.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 040.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROBIN MCANDREW |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TAMMY FINCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NANCY LILLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SHARI KLIMAS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| 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/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 279908 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1320 |
| IRS990/Insurance/ProgramServices | 0 | 16902 |
| IRS990/Insurance/Total | 0 | 18222 |
| IRS990/Interest/ProgramServices | 0 | 3191 |
| IRS990/Interest/Total | 0 | 3191 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4 |
| IRS990/InvestmentIncomePriorYear | 0 | 180 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 4 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 369032 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 742825 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 400928 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 373793 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 5805 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE TO THE COMMUNITY ANNUAL COUNTY FAIR, SPECIAL EVENTS, FLEA MARKET, AUDITORIUM GROUNDS RENTAL, AND MANAGEMENT OF HERNANDO COUNTY FAIRGROUNDS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 47500 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 47500 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBIN MCANDREW |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 486648 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 475438 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4364 |
| IRS990/Occupancy/ProgramServices | 0 | 102136 |
| IRS990/Occupancy/Total | 0 | 106500 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4280 |
| IRS990/OfficeExpenses/Total | 0 | 4280 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 316073 |
| IRS990/OtherExpensesCurrentYear | 0 | 293051 |
| IRS990/OtherExpenses/Description | 0 | AUTO EXPENSES |
| IRS990/OtherExpenses/Description | 1 | DAY LABOR |
| IRS990/OtherExpenses/Description | 2 | VOLUNTEERS |
| IRS990/OtherExpenses/Description | 3 | SMALL TOOLS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1247 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 8279 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1788 |
| IRS990/OtherExpenses/ProgramServices | 1 | 18602 |
| IRS990/OtherExpenses/Total | 0 | 1788 |
| IRS990/OtherExpenses/Total | 1 | 18602 |
| IRS990/OtherExpenses/Total | 2 | 1247 |
| IRS990/OtherExpenses/Total | 3 | 8279 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 20827 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 713990 |
| IRS990/ProgramServiceRevenueCY | 0 | 274099 |
| IRS990/ProgramServiceRevenue/Description | 0 | ANNUAL FAIR |
| IRS990/ProgramServiceRevenue/Description | 1 | FLEA MARKET |
| IRS990/ProgramServiceRevenue/Description | 2 | SPECIAL EVENTS |
| IRS990/ProgramServiceRevenue/Description | 3 | BLDG/GROUND RENTALS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 284748 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 168695 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2995 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 15327 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 87082 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 168695 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2995 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 15327 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 87082 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationPriorAdjustment | 0 | 1933 |
| IRS990/ReconcilationRevenueExpenses | 0 | -13143 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 486648 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 475438 |
| IRS990/Revenue | 0 | 168695 |
| IRS990/RevenuesLessExpensesCY | 0 | -13143 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -30101 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 50012 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 50220 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 5805 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1044 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 5613 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 2430 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1970 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 16862 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 180 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1002 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 3048 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 12446 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 16680 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 274099 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 284748 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 243847 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 277441 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 286796 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1366931 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 180 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1002 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 3048 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 12446 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 16680 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01190 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98510 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01490 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98810 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1383793 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 279904 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 285792 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 249460 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 279871 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 288766 |
| IRS990ScheduleA/Total509/Total | 0 | 1383793 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 279908 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 285972 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 250462 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 282919 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 301212 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1400473 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 220468 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 227270 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 447738 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 27959 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 31643 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 59602 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 693 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 693 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 124673 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 110119 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 234792 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 373793 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 76688 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 9300 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | BLDG GROUNDS MAINTENANCE |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | BLDG GROUNDS MAINTENANCE |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | RICHARD KLIMAS |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | CASEY KLIMAS |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | TREASURERS SPOUSE |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | TREASURERS SON |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 Part VI Line 11a THE OFFICERS RECEIVE THE RETURN AND REVIEW BEFORE EFILING, THEN PROVIDE TO THE BOARD MEMBERS ON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part VI Line 12c ANNUAL REVIEW DURING BOARD MEETING AND DISCUSSION RE CONFLICT, BOARD DECIDES IF CONFLICT WILL HINDER MEMBERS DUTIES, IF DETRIMENTAL TO ASSOCIATION, THEN MEMBER REMOVED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 Part VI Line 15 ALL MEMBERS ARE VOLUNTEERS RECEIVING NO PAY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 Part VI Line 19 AVAILABLE IN MONTHLY MEETINGS AND ON REQUEST |
| 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/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6436 BROAD STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BROOKSVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 34601 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SHARI KLIMAS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3527964552 |
| IRS990/TotalAssets/BOY | 0 | 552668 |
| IRS990/TotalAssetsBOY | 0 | 552668 |
| IRS990/TotalAssets/EOY | 0 | 539793 |
| IRS990/TotalAssetsEOY | 0 | 539793 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 5805 |
| IRS990/TotalExpensesCurrentYear | 0 | 293051 |
| IRS990/TotalExpensesPriorYear | 0 | 316073 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 25236 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 267815 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 293051 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 66020 |
| IRS990/TotalLiabilitiesBOY | 0 | 66020 |
| IRS990/TotalLiabilities/EOY | 0 | 64355 |
| IRS990/TotalLiabilitiesEOY | 0 | 64355 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 552668 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 539793 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 150 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 486648 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 475438 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 267815 |
| IRS990/TotalProgramServiceRevenue | 0 | 274099 |
| IRS990/TotalRevenueCurrentYear | 0 | 279908 |
| IRS990/TotalRevenuePriorYear | 0 | 285972 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 274103 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 279908 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 117 |
| IRS990/Travel/Total | 0 | 117 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 10494 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 16393 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | HERNANDOFAIRGROUNDS.COM |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1982 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 592106878 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HERNANDO COUNTY FAIR ASSOCIATION INC |
| ReturnHeader/Filer/NameControl | 0 | HERN |
| ReturnHeader/Filer/Phone | 0 | 3527964552 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 10456 |
| ReturnHeader/Filer/USAddress/City | 0 | BROOKSVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 34603 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-03-21 |
| ReturnHeader/Officer/Name | 0 | ROBIN MCANDREW |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-03-21 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | KIERZYNSKI ASSOCIATES CPA PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 5143 COMMERCIAL WAY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SPRING HILL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 34606 |
| ReturnHeader/Preparer/Name | 0 | MICHAEL KIERZYNSKI |
| ReturnHeader/Preparer/Phone | 0 | 3525972800 |
| ReturnHeader/ReturnType | 0 | 990 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $539,793
- Liabilities
- $64,355
- Net assets
- $475,438
- Revenue
- -
- Expenses
- $293,051
- Net income
- -