BETA

PENNSYLVANIA STATE ASSOCIATION OF COUNTY FAIRS: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
PENNSYLVANIA STATE ASSOCIATION OF COUNTY FAIRS (EIN 23-7319958)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-11
IRS object ID
202201319349301915
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-11T08:41:00-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341897225PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HILL BARTH & KING LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line115942 CONNEAUT LAKE ROADAddressLine1Txt
CityMEADVILLECityNm
State AbbreviationPAStateAbbreviationCd
ZIP16335ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237319958EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WATERFORD COMMUNITY FAIR ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWATEBusinessNameControlTxt
Phone8148811984PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113012 ROUTE 19 SOUTH - PO BOX 498AddressLine1Txt
CityWATERFORDCityNm
State AbbreviationPAStateAbbreviationCd
ZIP16441ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonR KIM GATESPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8148811984PhoneNum
Signature2022-05-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRPersonFirstNm
Person LastKIM GATESPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKELLIE R HANASPreparerPersonNm
PTINP00797745PTIN
Phone8143361512PhoneNum
Preparation2022-05-10PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVE RUTKOWSKIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 498AddressLine1Txt
CityWATERFORDCityNm
State AbbreviationPAStateAbbreviationCd
ZIP16441ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$255,032GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WATERFORDFAIR.ORGWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1937FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO PROMOTE AGRICULTURE IN THE COMMUNITY, TO SUPPORT 4-H CLUBS, FFA CHAPTERS, GARDEN CLUBS, FLOWER CLUBS, AND TO PROMOTE FAMILY RECREATION.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$38,696PYContributionsGrantsAmt
CY Contributions Grants$74,169CYContributionsGrantsAmt
PY Program Service Revenue$119PYProgramServiceRevenueAmt
CY Program Service Revenue$154,906CYProgramServiceRevenueAmt
PY Investment Income$2,261PYInvestmentIncomeAmt
CY Investment Income$2,276CYInvestmentIncomeAmt
PY Other Revenue$22,050PYOtherRevenueAmt
CY Other Revenue$23,681CYOtherRevenueAmt
PY Total Revenue$63,126PYTotalRevenueAmt
CY Total Revenue$255,032CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$51,891PYOtherExpensesAmt
CY Other Expenses$227,295CYOtherExpensesAmt
PY Total Expenses$51,891PYTotalExpensesAmt
CY Total Expenses$227,295CYTotalExpensesAmt
PY Revenues Less Expenses$11,235PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$27,737CYRevenuesLessExpensesAmt
Total Assets BOY$517,650TotalAssetsBOYAmt
Total Assets EOY$545,187TotalAssetsEOYAmt
Total Liabilities BOY$200TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$517,450NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$545,187NetAssetsOrFundBalancesEOYAmt
MissionTO PROMOTE AGRICULTURE IN THE COMMUNITY, TO SUPPORT 4-H CLUBS, FFA CHAPTERS, GARDEN CLUBS, FLOWER CLUBS, AND TO PROMOTE FAMILY RECREATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$160,952ExpenseAmt
Revenue$178,587RevenueAmt
DescTO PROMOTE AGRICULTURE IN THE COMMUNITY, TO SUPPORT 4-H CLUBS, FFA CHAPTERS, GARDEN CLUBS, FLOWER CLUBS, AND TO PROMOTE FAMILY RECREATION.Desc
Total Program Service Expenses$160,952TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1R KIM GATESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8148811984PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17040 SHERROD HILL RDAddressLine1Txt
CityEDINBOROCityNm
State AbbreviationPAStateAbbreviationCd
ZIP16412ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOHN BURAWA
PRESIDENT6.00Yes (X)Yes (X)$0$0$0
ROB PAPESCH
VICE PRESIDENT4.00Yes (X)Yes (X)$0$0$0
DAVID RUTKOWSKI
SECRETARY5.00Yes (X)Yes (X)$0$0$0
R KIM GATES
TREASURER6.00Yes (X)Yes (X)$6,500$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$6,500TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$54,592GovernmentGrantsAmt
All Other Contributions$19,577AllOtherContributionsAmt
Total Contributions$74,169TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFAIR ADMISSIONDesc
Business713990BusinessCd
Total Revenue Column$154,906TotalRevenueColumnAmt
Related Or Exempt Func Income$154,906RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$154,906TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,276TotalRevenueColumnAmt
Exclusion$2,276ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$23,681RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$23,681RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,681TotalRevenueColumnAmt
Related Or Exempt Func Income$23,681RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$255,032TotalRevenueColumnAmt
Related Or Exempt Func Income$178,587RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,276ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,745TotalAmt
Management And General$1,745ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$22,128TotalAmt
Program Services$22,128ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$48,239TotalAmt
Program Services$9,054ProgramServicesAmt
Management And General$39,185ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$438TotalAmt
Program Services$438ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$108TotalAmt
Management And General$108ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$21,977TotalAmt
Program Services$21,977ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,505TotalAmt
Management And General$11,505ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PREMIUMS$32,464$32,464
ENTERTAINMENT$16,103$16,103
TICKETS$12,990$12,990
SECURITY$10,107$9,600$507

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$49,491TotalAmt
Program Services$36,198ProgramServicesAmt
Management And General$13,293ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$227,295TotalAmt
Program Services$160,952ProgramServicesAmt
Management And General$66,343ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$27,206BOYAmt
EOY$76,050EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$186,714BOYAmt
EOY$182,386EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$841,312LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$554,561LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$303,730BOYAmt
EOY$286,751EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$517,650BOYAmt
EOY$545,187EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$200BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$200BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$517,450BOYAmt
EOY$545,187EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$517,450BOYAmt
EOY$545,187EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$517,650BOYAmt
EOY$545,187EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$27,737ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$84,491CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,941CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,316CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,696CurrentTaxYearMinus1YearAmt
Current Tax Year$74,170CurrentTaxYearAmt
Total$332,614TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$84,491CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,941CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,316CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,696CurrentTaxYearMinus1YearAmt
Current Tax Year$74,170CurrentTaxYearAmt
Total$332,614TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$332,614PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,709CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,407CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,674CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,094CurrentTaxYearMinus1YearAmt
Current Tax Year$23,689CurrentTaxYearAmt
Total$116,573TotalAmt
FieldValueIRS element (for citing)
Total Support$449,187TotalSupportAmt
Gross Receipts Rltd Activities$531,020GrossReceiptsRltdActivitiesAmt
Public Support CY1700.74050PublicSupportCY170Pct
Public Support PY1700.73300PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$181,412OtherCostOrOtherBasisAmt
Book Value$181,412BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$609,000OtherCostOrOtherBasisAmt
Depreciation$509,240DepreciationAmt
Book Value$99,760BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$50,900OtherCostOrOtherBasisAmt
Depreciation$45,321DepreciationAmt
Book Value$5,579BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$286,751TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHIS DOES NOT APPLY TO THIS ORGANIZATION
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S GOVERNING BODY IS GIVEN A COPY OF THE RETURN VIA PDF COPY BY THE ACCOUNTING FIRM AND IS REVIEWED BY THE BOARD.
FORM 990, PART VI, SECTION B, LINE 12CBOARD REVIEWS ON REGULAR BASIS.
FORM 990, PART VI, SECTION C, LINE 19THIS ORGANIZATION MAKES IT'S FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 24EFAIRBOOKS: PROGRAM SERVICE EXPENSES 9,870. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,870. SUPPLIES: PROGRAM SERVICE EXPENSES 988. MANAGEMENT AND GENERAL EXPENSES 8,418. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,406. RIBBONS AND TROPHIES: PROGRAM SERVICE EXPENSES 5,739. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,739. SANITATION: PROGRAM SERVICE EXPENSES 5,175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,175. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,801. MANAGEMENT AND GENERAL EXPENSES 1,112. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,913. JUDGES: PROGRAM SERVICE EXPENSES 3,868. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,868. GATE AND PARKING: PROGRAM SERVICE EXPENSES 2,780. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,780. COMMISSIONS: PROGRAM SERVICE EXPENSES 2,255. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,255. MOWING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,100. MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,173. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,173. MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 794. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 794. SMALL TOOLS: PROGRAM SERVICE EXPENSES 748. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 748. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 490. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 490. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. FUEL: PROGRAM SERVICE EXPENSES 80. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.