MARYLAND STATE FAIR AND AGRICULTURAL SOCIETY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
MARYLAND STATE FAIR AND AGRICULTURAL SOCIETY INC (EIN 52-0590244)
Tax period
2012-11-01 to 2013-10-31
Filed
2014-06-11
IRS object ID
201421629349300522
Schema version
2012v2.0
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)
Timestamp2014-06-11T09:52:42-07:00Timestamp
Tax Period End Date2013-10-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DENISE C DEFORGE CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1115 ARDOON RDAddressLine1
CityLUTHERVILLE TIMONIUMCity
StateMDState
ZIP Code210935733ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-11-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN520590244EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1MARYLAND STATE FAIR & AGRICULTURAL SOCIETY INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMARYNameControl
Phone4102520200Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 188AddressLine1
CityTIMONIUMCity
StateMDState
ZIP Code21094ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameHOWARD M MOSNER JRName
TitlePRESIDENT & GEN MGRTitle
Phone4102520200Phone
Date Signed2014-03-11DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDENISE C DEFORGECPAName
Phone4105838971Phone
Date Prepared2014-06-11DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

FieldValueIRS element (for citing)
Business Name Line1HOWARD M MOSNER JRBusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 188AddressLine1
CityTIMONIUMCity
StateMDState
ZIP Code21094ZIPCode
FieldValueIRS element (for citing)
Gross Receipts6978092GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.marylandstatefair.comWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1950YearFormation
State Legal DomicileMDStateLegalDomicile
Activity Or Mission DescriptionThe mission of the Maryland State Fair is to work for the betterment of conditions for those in agriculture, and to encourage the development of their products through operation of the annual state fair.ActivityOrMissionDescription
Nbr Voting Members Governing Body31NbrVotingMembersGoverningBody
Nbr Independent Voting Members25NbrIndependentVotingMembers
Total Nbr Employees521TotalNbrEmployees
Total Nbr Volunteers500TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year2710704ContributionsGrantsPriorYear
Contributions Grants Current Year1162760ContributionsGrantsCurrentYear
Program Service Revenue Prior Year3570171ProgramServiceRevenuePriorYear
Program Service Revenue CY4039297ProgramServiceRevenueCY
Investment Income Prior Year190771InvestmentIncomePriorYear
Investment Income Current Year282848InvestmentIncomeCurrentYear
Other Revenue Prior Year480994OtherRevenuePriorYear
Other Revenue Current Year330471OtherRevenueCurrentYear
Total Revenue Prior Year6952640TotalRevenuePriorYear
Total Revenue Current Year5815376TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year42436GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY42671GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1766538SalariesEtcPriorYear
Salaries Etc Current Year1839465SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year3662164OtherExpensePriorYear
Other Expenses Current Year3911703OtherExpensesCurrentYear
Total Expenses Prior Year5471138TotalExpensesPriorYear
Total Expenses Current Year5793839TotalExpensesCurrentYear
Revenues Less Expenses Prior Year1481502RevenuesLessExpensesPriorYear
Revenues Less Expenses CY21537RevenuesLessExpensesCY
Total Assets BOY13827297TotalAssetsBOY
Total Assets EOY13932484TotalAssetsEOY
Total Liabilities BOY245373TotalLiabilitiesBOY
Total Liabilities EOY345557TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY13581924NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY13586927NetAssetsOrFundBalancesEOY
Mission DescriptionThe mission of the Maryland StateMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense3292103Expense
Grants28181Grants
Revenue3292360Revenue
DescriptionTHE ANNUAL MARYLAND STATE FAIR WAS HELD 8/23 THRU 9/2/13 AND HOSTED OVER 411,000 ATTENDEES. MORE THAN 4,100 MARYLANDERS ENTERED 21,300 ANIMALS, PRODUCE, FOOD PRODUCTS, HANDMADE CRAFTS, AND ART FOR JUDGING. THE BIRTHING CENTER AND MILKING PARLOR OFFERED A MD FARM EXPERIENCE TO ALL ATTENDEES, WHILE THE MARYLAND FOODS PAVILLION SHOWCASED LOCAL CULINARY TREATS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense1899516Expense
Revenue746937Revenue
DescriptionTHOROUGHBRED RACING WAS HELD FOR 10 DAYS DURING THE 2013 STATE FAIR. IN ADDITION TO SUPPORTING MARYLAND HORSEBREEDING, THE RACING DAYS PROVIDE A PUBLIC ENTERTAINMENT ACTIVITY EACH YEAR DURING THE FAIR.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense15000Expense
Revenue2750Revenue
DescriptionEACH YEAR THE MARYLAND STATE FAIR MAKES IT'S FACILITIES AVAILABLE TO OTHER LIVESTOCK AND AGRICULTURAL GROUPS FOR REDUCED RENTAL RATES. THE ATLANTIC NATIONAL ANGUS EVENT, BALTIMORE COUNTY FARMERS MARKET, BALTIMORE COUNTY 4-H FAIR AND MARYLAND HORSEBREEDERS YEARLING SHOW ARE HELD ON THE FAIRGROUNDS.Description
FieldValueIRS element (for citing)
Total Program Service Expense5206619TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MembertrueBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With1096122NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees521NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledtrueForm8899Filed
Form1098 C FiledtrueForm1098CFiled
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members31NbrVotingGoverningBodyMembers
Number Independent Voting Members25NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonsfalseAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonHOWARD M MOSNER JRNamePerson
Telephone Number4102520200TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 188 2200 YORK ROADAddressLine1
CityTIMONIUMCity
StateMDState
ZIP Code21094ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationIndividual Trustee Or DirectorIndividualTrusteeOrDirector
HOWARD M MOSNER JR
Pres/Gen Mgr40.00XXX221716044312
D ANDREW CASHMAN
Asst Gen Mgr40.0073295024380X
JOHN H MOSNER JR
Sec/Treas1.00X000X
THOMAS BARRANCO
Director1.00810000X
RICHARD F BLUE JR
Director1.00000X
DAVID L BRAUNING
Director1.00270000X
GERRY L BREWSTER
Director1.00000X
H WARD CLASSEN
Director1.00000X
JAMES CLOUD SR
Director1.00000X
DONALD C ESSICH
Director1.00000X
WAYNE R GIOIOSO JR
Director1.00000X
DAVID HILL
Director1.00110000X
HENRY HOLLOWAY
TREASURER1.00000X
CHRISTOPHER M HUTCHINS
Director1.00000X
W AUSTIN KENLY
Director5X
KING T LEATHERBURY
Director1X
DONALD E LIPPY
Director1X
DONALD LITZ
Director1X
WILLIAM F C MARLOW
Director137851X
E PAUL MCDANIEL
Director1X
RICHARD J MEYER
Director1X
F GROVE MILLER
Chairman of the Board6X
GENE W MULLINIX
Director1X
DONNA G MYERS
Director1X
CLAUDIA H PAYNE
Director1X
FieldValueIRS element (for citing)
Total Reportable Comp From Org346032TotalReportableCompFromOrg
Total Other Compensation68692TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
83 NORTH ADVERTISING
2219 YORK RD STE 202TIMONIUMMD21093Advertising Agency169458
CREATIVE ARTISTS AGENCY LLC
162 5TH AVE 11TH FLOORNEW YORKNY10010Entertainment Promoter200000
FieldValueIRS element (for citing)
Number Of Contractors GT100 K2NumberOfContractorsGT100K
Government Grants1124363GovernmentGrants
All Other Contributions38397AllOtherContributions
Total Contributions1162760TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumn
Revenue from Fair9000993292360
Revenue from Racing711210746937
FieldValueIRS element (for citing)
Total Program Service Revenue4039297TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column195690TotalRevenueColumn
Exclusion$195,690ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real1185414Real
Personal42981Personal

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real866976Real
Personal30948Personal

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real318438Real
Personal12033Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column330471TotalRevenueColumn
Exclusion$330,471ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities338075Securities
Other13875Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities261925Securities
Other2867Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities76150Securities
Other11008Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column87158TotalRevenueColumn
Exclusion$87,158ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column5815376TotalRevenueColumn
Related Or Exempt Function Income4039297RelatedOrExemptFunctionIncome
Exclusion$613,319ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total14490Total
Program Services14490ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total28181Total
Program Services28181ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total384320Total
Program Services208860ProgramServices
Management And General175460ManagementAndGeneral
Fundraising0Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total187753Total
Program Services41532ProgramServices
Management And General146221ManagementAndGeneral
Fundraising0Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1008848Total
Program Services980436ProgramServices
Management And General28412ManagementAndGeneral
Fundraising0Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total19842Total
Program Services17968ProgramServices
Management And General1874ManagementAndGeneral
Fundraising0Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total76663Total
Program Services69801ProgramServices
Management And General6862ManagementAndGeneral
Fundraising0Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total162039Total
Program Services137733ProgramServices
Management And General24306ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total129841Total
Program Services129841ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total61514Total
Program Services0ProgramServices
Management And General61514ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total69609Total
Program Services0ProgramServices
Management And General69609ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total25000Total
Program Services25000ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total148205Total
Program Services148205ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total242975Total
Program Services191973ProgramServices
Management And General51002ManagementAndGeneral
Fundraising0Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total27921Total
Program Services23857ProgramServices
Management And General4064ManagementAndGeneral
Fundraising0Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total251493Total
Program Services251493ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total17690Total
Program Services17690ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total256717Total
Program Services256717ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total48046Total
Program Services34988ProgramServices
Management And General13058ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Fair Entertainment69976369976300
Rides50000050000000
Main & Repairs23728123728100
Premiums27832427832400

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total917324Total
Program Services912486ProgramServices
Management And General4838ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total5793839Total
Program Services5206619ProgramServices
Management And General587220ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY556111BOY
EOY1253547EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1543233BOY
EOY675429EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY131436BOY
EOY154438EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis24994074LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec18350487LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY6659767BOY
EOY6643587EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY4710178BOY
EOY4965263EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY226572BOY
EOY240220EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY13827297BOY
EOY13932484EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY245373BOY
EOY345557EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY245373BOY
EOY345557EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY7645BOY
EOY7635EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY13574279BOY
EOY13579292EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY13581924BOY
EOY13586927EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY13827297BOY
EOY13932484EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses21537ReconcilationRevenueExpenses
Reconciliation Unrealized Invest-16524ReconciliationUnrealizedInvest
Reconcilation Other Changes-10ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Total1700PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Pertcentage1700PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years625300CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years451038CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years876412CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2710704CurrentTaxYearMinus1Year
Current Tax Year1162760CurrentTaxYear
Total5826214Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4043980CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4688734CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4148212CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3570171CurrentTaxYearMinus1Year
Current Tax Year4039297CurrentTaxYear
Total20490394Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4669280CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5139772CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5024624CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6280875CurrentTaxYearMinus1Year
Current Tax Year5202057CurrentTaxYear
Total26316608Total
FieldValueIRS element (for citing)
Public Support Total50926316608PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1467683CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1492432CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1496461CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1835628CurrentTaxYearMinus1Year
Current Tax Year1463277CurrentTaxYear
Total7755481Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1467683CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1492432CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1496461CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1835628CurrentTaxYearMinus1Year
Current Tax Year1463277CurrentTaxYear
Total7755481Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Total34072089Total
FieldValueIRS element (for citing)
Public Support Percentage5090.77240PublicSupportPercentage509
Prior Year Support Percentage0.75530PriorYearSupportPercentage
Investment Income Percentage0.22760InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.24470PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals25000FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals25000FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals5181619FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals5206619FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals410331FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals102583FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus3404672CurrentYearMinus3
Current Year Minus2398928CurrentYearMinus2
Current Year Minus1395564CurrentYearMinus1
Current Year410311CurrentYear
Total1609475Total
FieldValueIRS element (for citing)
Lobbying Ceiling$2,414,213LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

FieldValueIRS element (for citing)
Current Year Minus327500CurrentYearMinus3
Current Year Minus240000CurrentYearMinus2
Current Year Minus125000CurrentYearMinus1
Current Year25000CurrentYear
Total117500Total

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis2187427InvestmentCostOrOtherBasis
Book Value2187427BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis21349151InvestmentCostOrOtherBasis
Depreciation17257137Depreciation
Book Value4092014BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis1457496InvestmentCostOrOtherBasis
Depreciation1093350Depreciation
Book Value364146BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings6643587TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt6665334TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-16524NetUnrealizedGainsInvestments
Other Revenues866976OtherRevenues
Revenue Not Rptd F990850452RevenueNotRptdF990
Revenue Subtotal5814882RevenueSubtotal
Other Revenues Not Included494OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt494RevenueNotRptdOnFinStmt
Total Revenue Per Form9905815376TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt6660321TotExpensesEtcAuditedFinclStmt
Other Expenses Included866976OtherExpensesIncluded
Expenses Not Rptd F990866976ExpensesNotRptdF990
Expenses Subtotal5793345ExpensesSubtotal
Other Expenses Not Included494OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt494ExpensesNotRptdOnFinStmt
Total Expenses Per Form9905793839TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifierExplanationExplanation
Pt XI Line 2dRENTAL EXPENSES
Pt XII Line 2dRENTAL EXPENSES
Pt XI Line 4bMILKING PARLOR INCOME
Pt XII Line 4bMILKING PARLOR INCOME LESS ROUNDING ADJ ($ 1)

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1BOUMI TEMPLEBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line15050 KING AVENUEAddressLine1
CityBALTOCity
StateMDState
ZIP Code21237ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient362193608EINOfRecipient
Amount Of Cash Grant13740AmountOfCashGrant
Method Of ValuationOtherMethodOfValuation
Description Of Non Cash AssistanceNoneDescriptionOfNonCashAssistance
Purpose Of GrantDonationPurposeOfGrant
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants1TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantScholarshipsTypeOfGrant
Number Of Recipients16NumberOfRecipients
Amount Of Cash Grant28182AmountOfCashGrant
Method Of ValuationOtherMethodOfValuation
Description Of Non Cash AssistanceNoneDescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifierExplanationExplanation
Pt I Line 2Awards are paid directly to colleges and universities of the
Pt I Line 2scholarship winners.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredtrueSubstantiationRequired
Compensation CommitteeXCompensationCommittee
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonHOWARD M MOSNER JRNamePerson
Base Compensation Filing Org221716BaseCompensationFilingOrg
Deferred Comp Filing Org30640DeferredCompFilingOrg
Nontaxable Benefits Filing Org17646NontaxableBenefitsFilingOrg
Total Compensation Filing Org270002TotalCompensationFilingOrg

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
JAMIE HALL
Daughter of Officer52851Wages - Office Mgrfalse
BARBARA MCDANIEL
Wife of Director47964Wages - Secretaryfalse
NICK CORONEOS
Brother in Law of Director27260Wages - Maintenance Stafffalse
CHRISTOPHER HUTCHINS
Director28628Aloha Tournaments rental feesfalse

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (27 entries)

IdentifierIdentifierExplanationExplanation
Pt VI, Line 2Board member Gabriel Zepp is the son-in-law
of Donna G. Myers, also a member of the board.
Pt VI, Line 6The Maryland State Fair has stockholders.
Pt VI, Line 7aThe Maryland State Fair stockholders vote for members
of the Board of Directors, who form the governing body
of the organization.
Pt VI, Line 11bAfter inspection and approval by the President & General
Manager and the Assistant General Manager,
the Form 990 is made available to all members of the
Board of Directors at least 5 days prior to the due
date for purposes of review & comment.
Pt VI, Line 15aThe compensation of the Fair's president and general
Pt VI, Line 15bmanager, other officers, and key employees were
reviewed and approved by the Executive Committee. The
compensation was determined using similarly qualified
persons, in functionally comparable positions, at similar
organizations, and included data from within the fair
and racing industry.
Pt VI, Line 19The Maryland State Fair made its governing documents,
conflict of interest policy, and Form 990 available
to the public upon written request. The Form 990 can
also be found on the Guidestar web site.
Pt XILine 9 Change in Treasury Stock balance
Pt XII, Line 2cNo change to the oversight/selection process.
Form 990EZ, Part II, Line 24ACCOUNTS RECEIVABLE - NET PREPAIDS INVESTMENTS TRUST - SPLIT INTEREST AGREEMENT NOTE RECEIVABLE- SPLIT INTEREST AGREEMENT
Form 990EZ, Part II, Line 26ACCOUNTS PAYABLE & ACCRUED EXPENSES
Form 990, Part IX, Line 24f4H EXPENSES 72995. 72995. 0. 0. AMBULANCE & MEDICAL 8498. 8498. 0. 0. ARCHIVES 5530. 5530. 0. 0. AUTO, TRUCK & TRACTOR 115672. 115672. 0. 0. CAMERA PATROL 36680. 36680. 0. 0. CLEANING MIDWAY/TRACK 120754. 120754. 0. 0. ELECTRICIAN 1662. 1662. 0. 0. FARMERS MARKET 809. 809. 0. 0. MEALS & ENT 7526. 7526. 0. 0. MISC 125135. 120297. 4838. 0. MS MD AG 4066. 4066. 0. 0. OP EXP-MD JOCKEY CLUB 108886. 108886. 0. 0. OPEN CLASS EXPENSES 91536. 91536. 0. 0. PM TOTALISATOR 28400. 28400. 0. 0. SALIVA & MOBIL

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