Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Putnam County Fair Authority Inc.
990 • Fiscal year 2016 • EIN 59-3232490
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Down$670,373
Down $13,054 (-1.9%) from 2015
Net Assets
Down$667,773
Down $8,476 (-1.3%) from 2015
Liabilities
Down$2,600
Down $4,578 (-64%) from 2015
Revenue And Expenses
Revenue
Down$450,521
Down $72,514 (-14%) from 2015
Expenses
Up$458,997
Up $17,503 (+4.0%) from 2015
Net Income
Down-$8,476
Down $90,017 (-110%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jun 9, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $450,521
Mission and Program Overview
Mission
To portray opportunity of agricultural to the adult of tomorrow through education and example.
Operation of fair grounds.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $604,481 | $567,337 | ▼ $37,144 |
| Cash and Non-Interest-Bearing Accounts | $78,946 | $103,036 | ▲ $24,090 |
| Loans From Officers Directors | $6,078 | - | - |
| Total Assets | $683,427 | $670,373 | ▼ $13,054 |
| Liabilities | |||
| Other Liabilities | $1,100 | $2,600 | ▲ $1,500 |
| Total Liabilities | $7,178 | $2,600 | ▼ $4,578 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $676,249 | $667,773 | ▼ $8,476 |
| Total Net Assets Fund Balance | $676,249 | $667,773 | ▼ $8,476 |
| Total Liabilities and Net Assets / Fund Balance | $683,427 | $670,373 | ▼ $13,054 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $257,387 | $168,742 | $426,129 |
| Leasehold Improvements | $143,805 | $94,277 | $238,082 |
| Equipment | $135,510 | $88,840 | $224,350 |
| Land | $30,635 | - | $30,635 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| JR Newbold III | President |
| Frank Bush | Vice President |
| Alonzo Middleton | Director |
| Austin Tilton | Director |
| Beverly Carter | director |
| Bill Futch | Director |
| Bryan Eubanks | Director |
| Charles Herrington | director |
| Gwen Motes | Director |
| Jay Browning | Director |
| John Chastain | Director |
| Johnny Greenwood | director |
| Malcolm fabre | director |
| Marshall Fulghum | director |
| Marty Layman | director |
| Peggy cone | director |
| Renee Hough | director |
| Richard Funk | director |
| Robbie Scholl | Director |
| Robert Revels | director |
| Vikki Miles | director |
| Weezie Smith | Director |
| Sally Becker | secretary |
| Chartlotte Cleek | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $33,602
- Program Service Revenue
- $416,816
- Investment Income
- $103
- Other Revenue
- $0
- All Other Contributions
- $33,602
- Change in Net Assets
- $-8,476
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $458,997 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $97,789 | $10,091 | - | $107,880 |
| Depreciation Depletion | $37,144 | - | - | $37,144 |
| Other Expenses | $29,704 | $38,673 | - | $29,704 |
| Advertising | $13,463 | - | - | $13,463 |
| Fees for Services Accounting | - | $4,400 | - | $4,400 |
| Insurance | $3,889 | - | - | $3,889 |
| Office Expenses | - | $1,192 | - | $1,192 |
| Total Functional Expenses | $404,641 | $54,356 | $0 | $458,997 |
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
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $6,078 | - | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deposits Held | $2,050 |
| Unearned rent revenue | $550 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- No
- Audit committee
- No
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, line 11B
“The Board reviews and approves the Form 990 before it is filed.”
Form 990, Part VI, Section B, line 12C
“Putnam County Fair Authority, Inc. has policies and procedures in place to identify,consider and manage potential conflicts of interest. The organization's empoyees are required to make regular, timely, and full confidential disclosure of any conflict of interest to their superior. The Board Members and employees disclose to any personal interest by signing the interest conflict policy on a regular basis.”
Form 990, Part VI, Section C, line 19
“The organization's financial statements and governing documents are available for public inspection at: GUIDESTAR.ORG”
Filing and Contact Details
Filer
- Filer Name
- Putnam County Fair Authority Inc
- EIN
- 59-3232490
- Phone
- 3863283247
- Address
- PO BOX 400, EAST PALATKA, FL 32131
Signing Officer
- Name
- JR Newbold III
- Title
- President
- Phone
- 9046981074
- Signed
- 2017-06-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jr Newbold Iii
- Formed
- 1995
- Legal Domicile
- Fl
- Voting Board Members
- 24
- Independent Board Members
- 24
- Employees
- 0
- Volunteers
- 160
Preparer
- Firm
- KRESGE PLATT & ABARE CPAs LLC
- Address
- 1200 Plantation Island Dr, St Augustine, FL 32080
- Preparer
- William T Abare III CPA
- Phone
- 9044600747
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“EMPLOYEE LEASING EXPENSE: Program service expenses 28,713. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,713. Supplies: Program service expenses 13,394. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,394. Livestock: Program service expenses 12,831. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,831. REPAIRS & MAINTENANCE: Program service expenses 9,660. Management and general expenses 645. Fundraising expenses 0. Total expenses 10,305. SECURITY: Program service expenses 9,208. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,208. Parking: Program service expenses 9,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,000. In-kind: Program service expenses 0. Management and general expenses 7,002. Fundraising expenses 0. Total expenses 7,002. Emergency Services: Program service expenses 3,291. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,291. Fair expense: Program service expenses 3,123. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,123. BEAUTY PAGEANT: Program service expenses 2,661. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,661. Buyers dinner: Program service expenses 2,348. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,348. Gifts Given: Program service expenses 0. Management and general expenses 2,291. Fundraising expenses 0. Total expenses 2,291. LICENSES & FEES: Program service expenses 1,416. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,416. RENTALS: Program service expenses 1,007. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,007. Home division: Program service expenses 513. Management and general expenses 0. Fundraising expenses 0. Total expenses 513. AUTOMOBILE: Program service expenses 324. Management and general expenses 0. Fundraising expenses 0. Total expenses 324. Ag Village: Program service expenses 300. Management and general expenses 0. Fundraising expenses 0. Total expenses 300. Civic luncheon: Program service expenses 0. Management and general expenses 85. Fundraising expenses 0. Total expenses 85. BANK SERVICE CHARGES: Program service expenses 0. Management and general expenses 68. Fundraising expenses 0. Total expenses 68.”
Financial Statement Notes
Part X, Line 2:
“Accounting for Uncertain Tax Positions The Organization has adopted FASB ASC 740-10, Accounting for Income Taxes, which clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. The interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Based on analyses of various federal and state filing positions of the Organization, management believes that its income tax filing positions and deductions are well documented and supported. As of December 31, 2016, the Organization had no temporary differences relating to the recognition of income and expenses for financial and tax reporting purposes. Accordingly, no deferred tax assets or liabilities are recorded. Additionally, as of December 31, 2016, the Organization had no uncertain tax positions that would qualify for either recognition or disclosure in the financial statements. Therefore, no reserves for uncertain income tax positions have been recorded pursuant to FASB ASC 740-10. In addition, no cumulative effect adjustment related to the adoption of FASB ASC 740-10 was recorded. There have been no increases or decreases in unrecognized tax benefits for current or prior years since the date of adoption. Furthermore, no interest or penalties have been included since no reserves were recorded and no significant increases or decreases are expected to occur within the next 12 months. When applicable, such interest and penalties will be reported as income tax expense. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the Organization's tax returns will not be challenged by the taxing authorities and that the Organization will not be subject to additional tax, penalties, and interest as a result of such challenge. At December 31, 2016, the periods that remain open to examination under federal statute are for the years ended December 31, 2013 through 2015.”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 450521 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3889 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3889 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 103 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 103 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 111 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 351859 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 604481 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 567337 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 919196 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 6078 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To portray opportunity of agricultural to the adult of tomorrow through education and example. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 676249 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 667773 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 7002 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1192 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1192 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | STEER & SWINE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | Contract Labor |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | ENTERTAINMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38673 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 192417 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30235 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29704 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 192417 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38673 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30235 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29704 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1100 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2600 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JR NEWBOLD III |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STEER & SWINE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GATE RECEIPTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ENTERTAINMENT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EXHIBIT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Offseason events |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 206124 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 103040 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 67402 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 15800 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 13365 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 206124 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 103040 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 67402 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 15800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 13365 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 102450 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 147 |
| IRS990/PYOtherExpensesAmt | 0 | 441494 |
| IRS990/PYOtherRevenueAmt | 0 | 6050 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 414388 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 81541 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 441494 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 523035 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8476 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 416919 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 33602 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 102450 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33427 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 224879 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 103 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 147 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1568 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 319 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2150 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1957379 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99050 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 224879 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 33602 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 102450 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33427 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 224879 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 227029 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 257387 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 168742 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 426129 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 135510 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 88840 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 224350 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30635 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $670,373
- Liabilities
- $2,600
- Net assets
- $667,773
- Revenue
- $450,521
- Expenses
- $458,997
- Net income
- -$8,476