Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2013 • EIN 94-6000897
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 13.2% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$1,535,393
Down $48,391 (-3.1%) from 2012
Net Assets
Down$1,527,165
Down $24,427 (-1.6%) from 2012
Liabilities
Down$8,228
Down $23,964 (-74%) from 2012
Revenue
$504,328
No earlier filing loaded for comparison.
Expenses
Down$522,910
Down $26,849 (-4.9%) from 2012
Net Income
-$18,582
No earlier filing loaded for comparison.
Produce a community fair to showcase agricultural products, livestock production, home arts and arts and crafts from community members. Host or provide space for various communty activities and events throughout the year.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $1,551,593 | $1,527,165 | ▼ $24,428 |
| Land, Buildings, and Equipment, Net | $872,280 | $818,345 | ▼ $53,935 |
| Cash and Non-Interest-Bearing Accounts | $707,395 | $717,048 | ▲ $9,653 |
| Accounts Receivable | $4,110 | - | - |
| Total Assets | $1,583,785 | $1,535,393 | ▼ $48,392 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $32,192 | $8,228 | ▼ $23,964 |
| Total Liabilities | $32,192 | $8,228 | ▼ $23,964 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,551,593 | $1,527,165 | ▼ $24,428 |
| Total Liabilities and Net Assets / Fund Balance | $1,583,785 | $1,535,393 | ▼ $48,392 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $818,345 | $1,897,173 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James G Brown | Secretary/ma | FT | $49,836 | $16,699 | $66,535 |
| Name | Title |
|---|---|
| Wayne Hiatt | Chairman |
| Craig Titus | Vice Chairma |
| Bill Holcomb | Member |
| Cecilia Pardini | Member |
| Frank Wyant | Member |
| Morgan Baynham | Member |
| Eva Johnson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $342,097 |
| Salaries, Compensation, and Employee Benefits | $180,813 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $89,650 | $27,644 | - | $117,294 |
| Other Salaries and Wages | $54,297 | $17,456 | - | $71,753 |
| Current Officers, Directors, Trustees, and Key Employees | - | $66,535 | - | $66,535 |
| Depreciation Depletion | $53,935 | - | - | $53,935 |
| Other Employee Benefits | $14,125 | $28,400 | - | $42,525 |
| Other Expenses | $21,730 | $18,900 | - | $21,730 |
| Insurance | - | $17,697 | - | $17,697 |
| Advertising | $11,787 | - | - | $11,787 |
| Office Expenses | - | $2,214 | - | $2,214 |
| Travel | - | $1,416 | - | $1,416 |
| Total Functional Expenses | $316,216 | $206,694 | $0 | $522,910 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Members of the board receive a copy of the form 990 for review and the board then will review the tax return and accompanying documents at a regularly scheduled meeting.”
“Upon request all governing documents and financial records may be reviewed at the main office of the organization.”
“Produce a community fair to showcase agricultural products, livestock production, home arts and arts and crafts from community members. Host or provide space for various communty activities and events throughout the year.”
“Hosted cammunity events throughout the year. Hosted the sierra nevada world music festival, the anderson valley beer fest, provided space for numerous community interim rentals for special events, birthdays, weddings, funerals and other community events.”
“Misc nonfair expenses 16,007 0 0 maintenance of equipment 6,259 9,388 0 trash removal 13,509 0 0 rodeo 10,000 0 0 other expenses 3,930 5,896 0 attendance contract 8,295 0 0 professional services 8,000 0 0 audit expense 0 5,700 0 judges expense 4,534 0 0 telephone and postage 0 4,490 0 exhibit guide 3,200 0 0 grounds entertainment 2,825 0 0 supplies and expense 2,796 0 0 other exhibit expense 2,642 0 0 other entertainment expen 2,400 0 0 exhibit supplies 1,859 0 0 dues and subscription 0 1,204 0 professional contracts 1,000 0 0 unemployment insurance 0 966 0 misc expense 897 0 0 commercial exhibits 560 0 0 equipment purchase 487 0 0 horse show judges 250 0 0 grandstand entertainment 200 0 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 32192 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8228 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4110 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRODUCE A COMMUNITY FAIR TO SHOWCASE AGRICULTURAL PRODUCTS, LIVESTOCK PRODUCTION, HOME ARTS AND ARTS AND CRAFTS FROM COMMUNITY MEMBERS. HOST OR PROVIDE SPACE FOR VARIOUS COMMUNTY ACTIVITIES AND EVENTS THROUGHOUT THE YEAR. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11787 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11787 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27644 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 89650 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 117294 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | ANDERSON VALLEY APPLE SHOW AND FAIR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7078953011 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 458 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BOONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 95415 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 1551593 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 1527165 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 707395 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 717048 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 66535 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66535 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 40000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 489 |
| IRS990/CYOtherExpensesAmt | 0 | 342097 |
| IRS990/CYOtherRevenueAmt | 0 | 547 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 463292 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -18582 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 180813 |
| IRS990/CYTotalExpensesAmt | 0 | 522910 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 504328 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 53935 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53935 |
| IRS990/Desc | 0 | PRODUCED A COMMUNITY FAIR FOR COMMUNITY RESIDENTS AND TOURISTS TO SPOTLIGHT AND PROMOTE LOCALLY GROWN PRODUCE, ANIMAL HUSBANDRY, CREATIVE ENDEAVORS IN FINE ARTS, CRAFTS, COOKING AND SEWING. THE FAIR SERVED A TOTAL OF 15912 PARTICIPANTS IN 2013. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 204214 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 16699 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WAYNE HIATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CRAIG TITUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EVA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL HOLCOMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MORGAN BAYNHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CECILIA PARDINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRANK WYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES G BROWN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 49836 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY/MA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1927 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 40000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 504328 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17697 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17697 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 489 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 489 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1897173 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 872280 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 818345 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2715518 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PRODUCE A COMMUNITY FAIR TO SHOWCASE AGRICULTURAL PRODUCTS, LIVESTOCK PRODUCTION, HOME ARTS AND ARTS AND CRAFTS FROM COMMUNITY MEMBERS. HOST OR PROVIDE SPACE FOR VARIOUS COMMUNTY ACTIVITIES AND EVENTS THROUGHOUT THE YEAR. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1551593 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1527165 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2214 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2214 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28400 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14125 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 42525 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PREMIUM AWARDS |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE OF BLDGS/GROU |
| IRS990/OtherExpensesGrp/Desc | 3 | SPONSORSHIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26432 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17621 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40471 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21730 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44053 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40471 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31500 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21730 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CAP PROJECT REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 547 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 547 |
| IRS990/OtherRevenueTotalAmt | 0 | 547 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17456 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 54297 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 71753 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JAMES G BROWN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -5846 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTERIM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS FAIR |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FAIR ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CONCESSION REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MISCELLANEOUS NON FAIR PROGRA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 121056 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 87132 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 82400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 70535 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 68350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 121056 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 87132 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 82400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 70535 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 68350 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | HOSTED CAMMUNITY EVENTS THROUGHOUT THE YEAR. HOSTED THE SIERRA NEVADA WORLD MUSIC FESTIVAL, THE ANDERSON VALLEY BEER FEST, PROVIDED SPACE FOR NUMEROUS COMMUNITY INTERIM RENTALS FOR SPECIAL EVENTS, BIRTHDAYS, WEDDINGS, FUNERALS AND OTHER COMMUNITY EVENTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 112002 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 200145 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 179100 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 710 |
| IRS990/PYOtherExpensesAmt | 0 | 335974 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 349766 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -20183 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 213785 |
| IRS990/PYTotalExpensesAmt | 0 | 549759 |
| IRS990/PYTotalRevenueAmt | 0 | 529576 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -18582 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 260497 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | OTHER INCOME 97,665 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 40000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 179100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 199000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 198000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 378798 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 994898 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 489 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 710 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1204 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1500 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5850 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 9753 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 463292 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 349766 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 354373 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 329842 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 298660 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1795933 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 489 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 710 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1204 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1500 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5850 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 9753 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 547 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31727 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65391 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 97665 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96290 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2790831 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 503292 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 528866 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 553373 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 527842 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 677458 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2790831 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 504328 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 529576 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 554577 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 561069 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 748699 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2898249 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 818345 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1897173 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2715518 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 818345 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRODUCE A COMMUNITY FAIR TO SHOWCASE AGRICULTURAL PRODUCTS, LIVESTOCK PRODUCTION, HOME ARTS AND ARTS AND CRAFTS FROM COMMUNITY MEMBERS. HOST OR PROVIDE SPACE FOR VARIOUS COMMUNTY ACTIVITIES AND EVENTS THROUGHOUT THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | HOSTED CAMMUNITY EVENTS THROUGHOUT THE YEAR. HOSTED THE SIERRA NEVADA WORLD MUSIC FESTIVAL, THE ANDERSON VALLEY BEER FEST, PROVIDED SPACE FOR NUMEROUS COMMUNITY INTERIM RENTALS FOR SPECIAL EVENTS, BIRTHDAYS, WEDDINGS, FUNERALS AND OTHER COMMUNITY EVENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS OF THE BOARD RECEIVE A COPY OF THE FORM 990 FOR REVIEW AND THE BOARD THEN WILL REVIEW THE TAX RETURN AND ACCOMPANYING DOCUMENTS AT A REGULARLY SCHEDULED MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST ALL GOVERNING DOCUMENTS AND FINANCIAL RECORDS MAY BE REVIEWED AT THE MAIN OFFICE OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MISC NONFAIR EXPENSES 16,007 0 0 MAINTENANCE OF EQUIPMENT 6,259 9,388 0 TRASH REMOVAL 13,509 0 0 RODEO 10,000 0 0 OTHER EXPENSES 3,930 5,896 0 ATTENDANCE CONTRACT 8,295 0 0 PROFESSIONAL SERVICES 8,000 0 0 AUDIT EXPENSE 0 5,700 0 JUDGES EXPENSE 4,534 0 0 TELEPHONE AND POSTAGE 0 4,490 0 EXHIBIT GUIDE 3,200 0 0 GROUNDS ENTERTAINMENT 2,825 0 0 SUPPLIES AND EXPENSE 2,796 0 0 OTHER EXHIBIT EXPENSE 2,642 0 0 OTHER ENTERTAINMENT EXPEN 2,400 0 0 EXHIBIT SUPPLIES 1,859 0 0 DUES AND SUBSCRIPTION 0 1,204 0 PROFESSIONAL CONTRACTS 1,000 0 0 UNEMPLOYMENT INSURANCE 0 966 0 MISC EXPENSE 897 0 0 COMMERCIAL EXHIBITS 560 0 0 EQUIPMENT PURCHASE 487 0 0 HORSE SHOW JUDGES 250 0 0 GRANDSTAND ENTERTAINMENT 200 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1583785 |
| IRS990/TotalAssetsEOYAmt | 0 | 1535393 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1583785 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1535393 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 40000 |
| IRS990/TotalEmployeeCnt | 0 | 39 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 206694 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 316216 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 522910 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 32192 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8228 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 32192 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8228 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1551593 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1527165 |
| IRS990/TotalOtherCompensationAmt | 0 | 16699 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 112002 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 200145 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33819 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 33819 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 316216 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 463292 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 49836 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 464328 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 504328 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1583785 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1535393 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1416 |
| IRS990/TravelGrp/TotalAmt | 0 | 1416 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | PO BOX 458 |
| IRS990/USAddress/City | 0 | BOONVILLE |
| IRS990/USAddress/State | 0 | CA |
| IRS990/USAddress/ZIPCode | 0 | 95415 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES G BROWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/GENERAL MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7078953011 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ANDERSON VALLEY APPLE SHOW AND FAIR |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANDE |
| ReturnHeader/Filer/EIN | 0 | 946000897 |
| ReturnHeader/Filer/PhoneNum | 0 | 7078953011 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 458 |
| ReturnHeader/Filer/USAddress/City | 0 | BOONVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 95415 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 942742829 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | UNICORN BUSINESS SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 18043 BLATTNER RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | PHILO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 95466 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7078952304 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-10-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES G DEAN |
| ReturnHeader/ReturnTs | 0 | 2014-10-30T00:58:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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