Des Moines County Fair Association in Burlington, Iowa (IA)
Table of contents:
| Des Moines County Fair Association | |
| Employer Identification Number (EIN) | 420684988 |
| Name of Organization | Des Moines County Fair Association |
| In Care of Name | Sarah Beckman |
| Address | 12825 Pfeiff Rd, Burlington, IA 52601-8781 |
| Activities | Fair, Industry trade shows |
| Subsection | Charitable Organization |
| Ruling Date | 03/2013 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 10/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $146,921 |
| Amount of Income | $122,390 |
| Form 990 Revenue Amount | $122,390 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: |
Non-representatives - add comments:
Amount of income in 2014: $122,390 (it was $113,255 in 2013)
| This organization: | $122,390 |
| Other organizations performing similar types of work: | $63,353 |
Assets in 2014: $146,921 (it was $143,044 in 2013)
| Des Moines County Fair Association: | $146,921 |
| Other organizations performing similar types of work: | $21,264 |
Expenses in 2013: $86,332
| This organization: | $86,332 |
| Other organizations performing similar types of work: | $38,878 |
Income to expenses ratio in 2013: 1.4
| Des Moines County Fair Association: | 1.4 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 77.9%
| Des Moines County Fair Association: | 77.9% |
| Other organizations performing similar types of work: | 21.4% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $117,475 | $128,244 | $113,255 |
| Contributions, gifts, grants, and similar amounts received | $91,889 | $104,926 | $88,250 |
| Program service revenue including government fees and contracts | $10,535 | $9,279 | $10,167 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $2,250 | $966 | $767 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $12,801 | $13,073 | $14,071 |
| Total expenses | $141,108 | $111,220 | $86,332 |
| Total net assets | $99,099 | $116,121 | $143,044 |
| Excess/Deficit for the year | $-23,633 | $17,024 | $26,923 |
| Net assets or fund balances at beginning of year | $122,732 | $99,097 | $116,121 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $116,121 | $143,044 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $99,099 | $116,121 | $143,044 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $99,099 | $116,121 | $143,044 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $113,255 |
| Subtotal | $113,255 |
| Gifts, grants, contributions, and membership fees received | $88,250 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $25,005 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $113,255 |
| Public support | $113,255 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Antelope Valley Fair Association | 2551 W Avenue H Suite 102, Lancaster, CA 93536-8117 | CA | 2012-01 | $5,776,852 |
| 2 | Maui Fair Alliance | PO BOX 485, Kahului, HI 96733-6985 | HI | 2012-05 | $705,572 |
| 3 | Notes For Notes Incorporated | Po Box 90632, Santa Barbara, CA 93190 | CA | 2008-10 | $511,454 |
| 4 | Ps Resorts, Palm Springs Resorts | 190 W Amado Rd, Palm Springs, CA 92262-5519 | CA | 2013-10 | $413,210 |
| 5 | Foundation For Arts And Cultural Connections Inc | 1128 Glen View Rd, Birmingham, AL 35222-4315 | AL | 2014-05 | $299,548 |
| 6 | Belle Plaine Festivals And Events | 204 N Meridian St, Belle Plaine, MN 56011-1828 | MN | 2013-05 | $269,269 |
| 7 | Sacramento Hmong New Year Inc | PO BOX 232118, Sacramento, CA 95823-0418 | CA | 2010-08 | $242,813 |
| 8 | Thunder Over The Blue Ridge Inc | 218 West King Street, Martinsburg, WV 25401 | WV | 2012-03 | $163,304 |
| 9 | Trf Association Inc | PO BOX 147, Winnie, TX 77665-0147 | TX | 2010-04 | $162,100 |
| 10 | Carolina Designer Craftsmen Inc | 5305 Springfield Dr, Raleigh, NC 27609-4654 | NC | 2009-12 | $135,490 |
| 11 | Des Moines County Fair Association | 12825 Pfeiff Rd, Burlington, IA 52601-8781 | IA | 2013-03 | $122,390 |
| 12 | Bogalusa Blues And Heritage Festival | 116 Georgia Ave, Bogalusa, LA 70427-3822 | LA | 2012-08 | $117,355 |
| 13 | Keepataw Days Festival Inc | 805 State Street C/O Lehman Assoc, Lemont, IL 60439-4691 | IL | 2010-11 | $97,511 |
| 14 | West Des Moines Community Celebration Committee | 4200 Mills Civic Pkwy Ste 2e, West Des Moines, IA 50265 | IA | 2008-01 | $35,000 |
| 15 | New Virginia Area Development Corporation | PO BOX 202, New Virginia, IA 50210-0202 | IA | 2014-03 | $12,003 |
| 16 | Davis County Sheep & Goat Producers | 30922 300th Street, Pulaski, IA 52584 | IA | 2014-01 | $0 |
| 17 | Granville Improvement Club Inc | Po Box 122, Granville, IA 51022 | IA | 2014-04 | $0 |
| 18 | Riverside Area Community Club | PO BOX 55, Riverside, IA 52327 | IA | 2010-01 | $0 |
| 19 | Southern Iowa Fair Foundation | 615 N I St, Oskaloosa, IA 52577-1600 | IA | 2013-07 | $0 |
| 20 | Team Livermore | P O Box 85, Livermore, IA 50558 | IA | 2009-05 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 91 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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