Civic Intelligence

Florida State Fair Foundation Inc.

990 • Fiscal year 2022 • EIN 59-3362841

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileN/A
4800 US Hwy 301 NTampa, FL 33610

(813) 340-1184

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.24x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

3.63x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

44th percentile

4.0%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

42nd percentile

-1.5%

Faster asset growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-20%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$5,163,306

Down $79,887 (-1.5%) from 2021

Net Assets

Up

$3,916,301

Up $13,875 (+0.4%) from 2021

Liabilities

Down

$1,247,005

Down $93,762 (-7.0%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin44th percentile

Revenue

Down

$343,984

Down $84,190 (-20%) from 2021

Expenses

Down

$330,109

Down $199,689 (-38%) from 2021

Net Income

Up

$13,875

Up $115,499 (+114%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $5,049,685Liabilities 2011: $3,671,103Net Assets 2011: $1,378,5822011Assets 2012: $5,055,028Liabilities 2012: $3,397,740Net Assets 2012: $1,657,2882012Assets 2013: $5,091,369Liabilities 2013: $3,109,206Net Assets 2013: $1,982,1632013Assets 2014: $5,134,961Liabilities 2014: $2,872,638Net Assets 2014: $2,262,3232014Assets 2015: $5,476,888Liabilities 2015: $2,624,900Net Assets 2015: $2,851,9882015Assets 2016: $5,608,747Liabilities 2016: $2,368,651Net Assets 2016: $3,240,0962016Assets 2017: $5,474,837Liabilities 2017: $2,103,817Net Assets 2017: $3,371,0202017Assets 2018: $5,428,938Liabilities 2018: $1,855,042Net Assets 2018: $3,573,8962018Assets 2019: $5,322,402Liabilities 2019: $1,571,095Net Assets 2019: $3,751,3072019Assets 2020: $5,275,743Liabilities 2020: $1,271,693Net Assets 2020: $4,004,0502020Assets 2021: $5,243,193Liabilities 2021: $1,340,767Net Assets 2021: $3,902,4262021Assets 2022: $5,163,306Liabilities 2022: $1,247,005Net Assets 2022: $3,916,3012022Assets 2023: $5,150,141Liabilities 2023: $1,151,565Net Assets 2023: $3,998,5762023Assets 2024: $5,201,102Liabilities 2024: $1,053,353Net Assets 2024: $4,147,7492024

Highlighted filing

2022

Assets$5,163,306
Liabilities$1,247,005
Net Assets$3,916,301
Open 2022 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $308,4392011Expenses 2012: $258,0282012Revenue 2013: $594,684Expenses 2013: $269,809Net Income 2013: $324,8752013Revenue 2014: $569,884Expenses 2014: $289,723Net Income 2014: $280,1612014Revenue 2015: $694,542Expenses 2015: $104,877Net Income 2015: $589,6652015Revenue 2016: $856,557Expenses 2016: $468,449Net Income 2016: $388,1082016Revenue 2017: $447,955Expenses 2017: $317,031Net Income 2017: $130,9242017Revenue 2018: $522,016Expenses 2018: $319,140Net Income 2018: $202,8762018Revenue 2019: $495,172Expenses 2019: $317,761Net Income 2019: $177,4112019Revenue 2020: $575,338Expenses 2020: $322,595Net Income 2020: $252,7432020Revenue 2021: $428,174Expenses 2021: $529,798Net Income 2021: -$101,6242021Revenue 2022: $343,984Expenses 2022: $330,109Net Income 2022: $13,8752022Revenue 2023: $326,620Expenses 2023: $244,345Net Income 2023: $82,2752023Revenue 2024: $502,450Expenses 2024: $353,277Net Income 2024: $149,1732024

Highlighted filing

2022

Revenue$343,984
Expenses$330,109
Net Income$13,875
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$343,984
Mission and Program Overview

Mission

Organized for the purpose of supporting and continuing the Florida State Fair.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,045,938$4,974,765▼ $71,173
Cash and Non-Interest-Bearing Accounts$179,742$174,617▼ $5,125
Prepaid Expenses and Deferred Charges$501$995▲ $494
Total Assets$5,243,193$5,163,306▼ $79,887
Other Assets Total$17,012$12,929▼ $4,083
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,227,504$1,163,153▼ $64,351
Deferred Revenue$111,813$83,402▼ $28,411
Accounts Payable and Accrued Expenses$1,450$450▼ $1,000
Total Liabilities$1,340,767$1,247,005▼ $93,762
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,902,426$3,916,301▲ $13,875
Total Net Assets Fund Balance$3,902,426$3,916,301▲ $13,875
Total Liabilities and Net Assets / Fund Balance$5,243,193$5,163,306▼ $79,887

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,972,764-$4,972,764
Leasehold Improvements$3$498,018$498,021
Other Land Buildings$1,998-$1,998
Other Assets Org$12,929--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Dale F McClellanPresident
Louis E Larson JrVice President
Victor F Hall JrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$169,396
Program Service Revenue
$162,061
Investment Income
$12,527
Other Revenue
$0
All Other Contributions
$152,823
Change in Net Assets
$13,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$193,450
Other Expenses$136,659
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$193,450--$193,450
Depreciation Depletion$71,145--$71,145
Interest$54,289--$54,289
Fees for Services Management$5,738$638-$6,376
Fees for Services Accounting$2,520$280-$2,800
Insurance$833--$833
Advertising$624--$624
Office Expenses-$258-$258
Other Expenses-$97-$97
Total Functional Expenses$328,599$1,510$0$330,109
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Florida State Fair AuthorityTampa, FL-Supporting the Fl State Fair activities$193,450
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Champion of$152,823---
Clay Shootin$20,610$20,610$4,037$16,573
Total Events$173,433$20,610$4,037$16,573
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“All Board Members reviewed the Form 990 before filing.”

Governing documents etc available to public Part VI line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Florida State Fair Foundation
EIN
59-3362841
Address
4800 US HWY 301 N, Tampa, FL 33610

Signing Officer

Name
Dale McClellan
Title
President
Signed
2023-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Dale F McClellan
Formed
1995
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Stahl and Co Accounting Services
Address
523 Botan Way, Hillsborough, NC 27278
Preparer
Frank C Stahl
Phone
8133401184
Raw XML Appendix349 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01450
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0450
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Organized for the purpose of supporting and continuing the Florida State Fair.
IRS990/AdvertisingGrp/ProgramServicesAmt0624
IRS990/AdvertisingGrp/TotalAmt0624
IRS990/AllOtherContributionsAmt0152823
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Stahl Co Accounting Services In
IRS990/BooksInCareOfDetail/PhoneNum08133401184
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0523 Botan Way
IRS990/BooksInCareOfDetail/USAddress/CityNm0Hillsborough
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027278
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0179742
IRS990/CashNonInterestBearingGrp/EOYAmt0174617
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt016573
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0169396
IRS990/CYGrantsAndSimilarPaidAmt0193450
IRS990/CYInvestmentIncomeAmt012527
IRS990/CYOtherExpensesAmt0136659
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0162061
IRS990/CYRevenuesLessExpensesAmt013875
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0330109
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0343984
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0111813
IRS990/DeferredRevenueGrp/EOYAmt083402
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt071145
IRS990/DepreciationDepletionGrp/TotalAmt071145
IRS990/Desc0Organized for the purpose of supporting and continuing the Florida State Fair.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0328599
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0280
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02520
IRS990/FeesForServicesAccountingGrp/TotalAmt02800
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0638
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt05738
IRS990/FeesForServicesManagementGrp/TotalAmt06376
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Dale F McClellan
IRS990/Form990PartVIISectionAGrp/PersonNm1Louis E Larson Jr
IRS990/Form990PartVIISectionAGrp/PersonNm2Victor F Hall Jr
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt016573
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0193450
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0193450
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0193450
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0343984
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0833
IRS990/InsuranceGrp/TotalAmt0833
IRS990/InterestGrp/ProgramServicesAmt054289
IRS990/InterestGrp/TotalAmt054289
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012527
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012527
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0498018
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05045938
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04974765
IRS990/LandBldgEquipCostOrOtherBssAmt05472783
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Organized for the purpose of supporting and continuing the Florida State Fair.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01227504
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01163153
IRS990/NetAssetsOrFundBalancesBOYAmt03902426
IRS990/NetAssetsOrFundBalancesEOYAmt03916301
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03902426
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03916301
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0258
IRS990/OfficeExpensesGrp/TotalAmt0258
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017012
IRS990/OtherAssetsTotalGrp/EOYAmt012929
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Bank charges
IRS990/OtherExpensesGrp/Desc1Postage and shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt197
IRS990/OtherExpensesGrp/TotalAmt0237
IRS990/OtherExpensesGrp/TotalAmt197
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0501
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0995
IRS990/PrincipalOfficerNm0Dale F McClellan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0Land lease wFL St Fair
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0162061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0162061
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0210500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0377206
IRS990/PYOtherExpensesAmt0152592
IRS990/PYOtherRevenueAmt014026
IRS990/PYProgramServiceRevenueAmt0203648
IRS990/PYRevenuesLessExpensesAmt0-101624
IRS990/PYTotalExpensesAmt0529798
IRS990/PYTotalRevenueAmt0428174
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013875
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0328599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0169396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0224526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0227952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0147786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0174629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0944289
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt0942061
IRS990ScheduleA/SubstantialContributorsTotAmt02228
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0169396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0224526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0227952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0147786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0174629
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0944289
IRS990ScheduleA/TotalSupportAmt0944289
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt04972764
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04972764
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0498018
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0498021
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012929
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Loan Costs
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01998
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01998
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04974765
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012929
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0152823
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0152823
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04037
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Champion of
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Clay Shootin
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0152823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0173433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020610
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016573
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04037
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04037
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0193450
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Supporting the Fl State Fair activities
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Florida State Fair Authority
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04800 US Highway 301
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Tampa
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033610
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All Board Members reviewed the Form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05243193
IRS990/TotalAssetsEOYAmt05163306
IRS990/TotalAssetsGrp/BOYAmt05243193
IRS990/TotalAssetsGrp/EOYAmt05163306
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0169396
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01510
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0328599
IRS990/TotalFunctionalExpensesGrp/TotalAmt0330109
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01340767
IRS990/TotalLiabilitiesEOYAmt01247005
IRS990/TotalLiabilitiesGrp/BOYAmt01340767
IRS990/TotalLiabilitiesGrp/EOYAmt01247005
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03902426
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03916301
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0328599
IRS990/TotalProgramServiceRevenueAmt0162061
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0174588
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0343984
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05243193
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05163306
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08601 HARNEY ROAD
IRS990/USAddress/CityNm0Tampa
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033637
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Dale McClellan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Florida State Fair Foundation
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0593362841
ReturnHeader/Filer/USAddress/AddressLine1Txt04800 US HWY 301 N
ReturnHeader/Filer/USAddress/CityNm0Tampa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033610
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650295127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stahl and Co Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0523 Botan Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hillsborough
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027278
ReturnHeader/PreparerPersonGrp/PhoneNum08133401184
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank C Stahl
ReturnHeader/ReturnTs02023-11-15T09:57:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dale
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McClellan
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,163,306
Liabilities
$1,247,005
Net assets
$3,916,301
Revenue
$343,984
Expenses
$330,109
Net income
$13,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$1.05$4.15$0.50$0.35$0.15
2023Detailed filing. Detailed filing data is available for this year.$5.15$1.15$4.00$0.33$0.24$0.08
2022Detailed filing. Detailed filing data is available for this year.$5.16$1.25$3.92$0.34$0.33$0.01
2021Detailed filing. Detailed filing data is available for this year.$5.24$1.34$3.90$0.43$0.53$0.10
2020Detailed filing. Detailed filing data is available for this year.$5.28$1.27$4.00$0.58$0.32$0.25
2019Detailed filing. Detailed filing data is available for this year.$5.32$1.57$3.75$0.50$0.32$0.18
2018Detailed filing. Detailed filing data is available for this year.$5.43$1.86$3.57$0.52$0.32$0.20
2017Detailed filing. Detailed filing data is available for this year.$5.47$2.10$3.37$0.45$0.32$0.13
2016Detailed filing. Detailed filing data is available for this year.$5.61$2.37$3.24$0.86$0.47$0.39
2015Detailed filing. Detailed filing data is available for this year.$5.48$2.62$2.85$0.69$0.10$0.59
2014Detailed filing. Detailed filing data is available for this year.$5.13$2.87$2.26$0.57$0.29$0.28
2013Detailed filing. Detailed filing data is available for this year.$5.09$3.11$1.98$0.59$0.27$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$3.40$1.66$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$3.67$1.38$0.31