Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Putnam County Fair Authority Inc.
990 • Fiscal year 2020 • EIN 59-3232490
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.33x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Flat$965,302
Flat from 2020
Net Assets
Flat$651,541
Flat from 2020
Liabilities
Flat$313,761
Flat from 2020
Revenue And Expenses
Revenue
Flat$159,106
Flat from 2020
Expenses
Flat$281,287
Flat from 2020
Net Income
Flat-$122,181
Flat from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 15, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $160,531
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 | $813,669 | $758,742 | ▼ $54,927 |
| Cash and Non-Interest-Bearing Accounts | $127,939 | $206,560 | ▲ $78,621 |
| Total Assets | $941,608 | $965,302 | ▲ $23,694 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $160,281 | $306,156 | ▲ $145,875 |
| Other Liabilities | $7,605 | $7,605 | → $0 |
| Total Liabilities | $167,886 | $313,761 | ▲ $145,875 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $773,722 | $651,541 | ▼ $122,181 |
| Total Net Assets Fund Balance | $773,722 | $651,541 | ▼ $122,181 |
| Total Liabilities and Net Assets / Fund Balance | $941,608 | $965,302 | ▲ $23,694 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $531,626 | $165,919 | $697,545 |
| Equipment | $100,522 | $196,154 | $296,676 |
| Leasehold Improvements | $95,959 | $156,422 | $252,381 |
| Land | $30,635 | - | $30,635 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jr Newbold Iii | President |
| Jay Browning | Vice President |
| Alonzo Middleton | Director |
| Amber Couver | Director |
| April Singleton | Director |
| Austin Tilton | Director |
| Bill Futch | Director |
| Cassie Nettles | Director |
| Charles Herrington | Director |
| Charlotte Middleton | Director |
| Chuck Rutten | Director |
| Doug Thompson | Director |
| Dustin Caison | Director |
| Gwen Motes | Director |
| John Chastain | Director |
| Johnny Greenwood | Director |
| Kyle Hines | Director |
| Malcolm Fabre | Director |
| Renee Hough | Director |
| Robbie Scholl | Director |
| Scott Brauman | Director |
| Tk Shrouder | Director |
| Wayne Mcclain | Director |
| Weezie Smith | Director |
| Vikki Miles | Secretary |
| Marshall Fulghum | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $34,198
- Program Service Revenue
- $126,262
- Investment Income
- $-1,354
- Other Revenue
- $0
- All Other Contributions
- $34,198
- Change in Net Assets
- $-122,181
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $281,287 |
| 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 |
|---|---|---|---|---|
| Depreciation Depletion | $53,502 | - | - | $53,502 |
| All Other Expenses | $38,119 | $1,986 | - | $40,105 |
| Other Expenses | $24,240 | $43,029 | - | $24,240 |
| Interest | $10,839 | - | - | $10,839 |
| Fees for Services Accounting | - | $5,100 | - | $5,100 |
| Advertising | $4,572 | - | - | $4,572 |
| Insurance | $3,812 | - | - | $3,812 |
| Office Expenses | - | $1,656 | - | $1,656 |
| Total Functional Expenses | $229,516 | $51,771 | $0 | $281,287 |
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
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deposits Held | $7,605 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Business relationship with 35% controlled entity
- No
- 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
- 2021-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jr Newbold Iii
- Formed
- 1995
- Legal Domicile
- Fl
- Voting Board Members
- 26
- Independent Board Members
- 26
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Abare Kresge & Associates Cpas
- Address
- 1200 PLANTATION ISLAND DRIVE, ST AUGUSTINE, FL 32080
- Preparer
- William T Abare Iii CPA
- Phone
- 9044600747
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Repairs & maintenance: program service expenses 20,170. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,170. Supplies: program service expenses 11,281. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,281. Livestock: program service expenses 2,246. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,246. Licenses & fees: program service expenses 1,573. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,573. In-kind: program service expenses 0. Management and general expenses 1,500. Fundraising expenses 0. Total expenses 1,500. Beauty pageant: program service expenses 1,058. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,058. Entertainment: program service expenses 933. Management and general expenses 0. Fundraising expenses 0. Total expenses 933. Bank service charges: program service expenses 0. Management and general expenses 486. Fundraising expenses 0. Total expenses 486. Automobile: program service expenses 311. Management and general expenses 0. Fundraising expenses 0. Total expenses 311. Ag village: program service expenses 300. Management and general expenses 0. Fundraising expenses 0. Total expenses 300. Other: program service expenses 133. Management and general expenses 0. Fundraising expenses 0. Total expenses 133. Sponsorship: program service expenses 114. Management and general expenses 0. Fundraising expenses 0. Total expenses 114.”
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, 2020, 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, 2020, 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, 2020, the periods that remain open to examination under federal statute are for the years ended december 31, 2017 through 2019.”
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| IRS990/Desc | 0 | THE ANNUAL FAIR WAS NOT HELD DURING 2020 DUE TO COVID-19, BUT RELATED PROGRAMS STILL TOOK PLACE. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| 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 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1425 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 160531 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 26 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3812 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3812 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10839 |
| IRS990/InterestGrp/TotalAmt | 0 | 10839 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 71 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 71 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 518495 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 813669 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 758742 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1277237 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1425 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 160281 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 306156 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 773722 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 651541 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1425 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | -1425 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 773722 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 651541 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1656 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1656 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | STEER & SWINE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | FAIR EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43029 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 66661 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27771 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24240 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66661 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43029 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27771 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24240 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7605 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7605 |
| 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 | OFFSEASON EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EXHIBIT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LIVESTOCK |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | BEAUTY PAGEANT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72183 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 23995 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 15646 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4074 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 3710 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 72183 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 23995 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 15646 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4074 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3710 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 43319 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 71 |
| IRS990/PYOtherExpensesAmt | 0 | 553738 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 551617 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 41269 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 553738 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 595007 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -122181 |
| 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 | 126333 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 34198 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43319 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34695 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53959 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33602 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 199773 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 396 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2077761 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 199773 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 34198 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $965,302
- Liabilities
- $313,761
- Net assets
- $651,541
- Revenue
- $159,106
- Expenses
- $281,287
- Net income
- -$122,181