Wapello County 4-H Exposition Inc in Ottumwa, Iowa (IA)
Table of contents:
| Wapello County 4-H Exposition Inc | |
| Employer Identification Number (EIN) | 391885414 |
| Name of Organization | Wapello County 4-H Exposition Inc |
| Address | 214 E Main St, Ottumwa, IA 52501-2916 |
| Activities | Described in section 509(a)(2) of the Code, Fair |
| Subsection | Charitable Organization |
| Ruling Date | 12/1997 |
| 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 | 09/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $78,382 |
| Amount of Income | $34,187 |
| Form 990 Revenue Amount | $33,935 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Fairs, County and Other |
Non-representatives - add comments:
Amount of income in 2014: $34,187 (it was $37,307 in 2013)
| Wapello County 4-H Exposition Inc: | $34,187 |
| Other organizations performing similar types of work: | $88,559 |
Assets in 2014: $78,382 (it was $78,543 in 2013)
| Wapello County 4-H Exposition Inc: | $78,382 |
| Other organizations performing similar types of work: | $44,967 |
Expenses in 2013: $30,541
| Wapello County 4-H Exposition Inc: | $30,541 |
| Other organizations performing similar types of work: | $68,935 |
Income to expenses ratio in 2013: 1.1
| Wapello County 4-H Exposition Inc: | 1.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 80.3%
| This organization: | 80.3% |
| Other organizations performing similar types of work: | 7.4% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $33,596 | $38,432 | $37,307 |
| Contributions, gifts, grants, and similar amounts received | $29,651 | $31,305 | $29,969 |
| Program service revenue including government fees and contracts | $0 | $5,897 | $2,276 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $194 | $122 | $74 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $3,400 |
| Gross amount from sale of assets other than inventory | $0 | $0 | $3,400 |
| Less: cost or other basis and sales expenses | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $2,581 | $1,108 | $1,588 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $2,581 | $2,456 | $2,757 |
| Less: direct expenses from gaming and fundraising events | $0 | $1,348 | $1,169 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $1,170 | $0 | $0 |
| Total expenses | $27,045 | $34,565 | $30,541 |
| Total net assets | $67,910 | $71,777 | $78,543 |
| Excess/Deficit for the year | $6,551 | $3,867 | $6,766 |
| Net assets or fund balances at beginning of year | $61,359 | $67,910 | $71,777 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $71,777 | $78,543 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $67,910 | $71,777 | $78,543 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $67,910 | $71,777 | $78,543 |
| 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 | Yes | Yes | Yes |
| Has the organization filed a Form 990-T for the year? | Yes | Yes | |
| 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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $119,362 |
| Subtotal Support | $155,837 |
| Gifts, grants, contributions, and membership fees received | $155,837 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $36,475 |
| Total Support | $181,977 |
| Public Support | $155,837 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,567 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $696 |
| Other income. Do not include gain or loss from the sale of capital assets | $23,877 |
| Gross receipts from related activities, etc. | $8,173 |
| Unrelated Trade or Business Income (for 2009) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $2,815 | $0 | $2,815 |
| Gross receipts or sales less returns and allowances | $3,015 | $0 | $0 |
| Cost of goods sold | $200 | $0 | $0 |
| Gross profit | $2,815 | $0 | $2,815 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2009) | |
| Total deductions | $1,250 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $1,250 |
| Unrelated business taxable income | $565 |
| Unrelated business taxable income before net operating loss deduction | $1,565 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $1,565 |
| Specific deduction | $1,000 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Delaware County Fair Society Inc | 200 East Acers, Manchester, IA 52057 | IA | 2014-09 | $1,360,141 |
| 2 | Woodbury County Fair Association Inc | 206 Fair St, Moville, IA 51039-7518 | IA | 2005-06 | $310,351 |
| 3 | Shelby County Fair Association | PO BOX 528, Harlan, IA 51537-0528 | IA | 1999-06 | $268,833 |
| 4 | State Line Rally Association | PO BOX 263, Birmingham, IA 52535-0263 | IA | 2001-01 | $104,301 |
| 5 | West Point Community Club Inc | PO BOX 135, West Point, IA 52656-0135 | IA | 2006-10 | $99,975 |
| 6 | Osceola 4th Of July Committee | 117 Park, Osceola, IA 50213 | IA | 2010-08 | $59,770 |
| 7 | Altoona Palooza Inc | PO BOX 597, Altoona, IA 50009-0597 | IA | 2012-04 | $42,234 |
| 8 | Patches And Pieces Quilt Guild | 209 W Montgomery St, Creston, IA 50801 | IA | 2013-02 | $3,328 |
| 9 | Castalia Tractor Day | 131 Military Road, Castalia, IA 52133 | IA | 2012-08 | $0 |
| 10 | Clinton Mardi Gras Association Of Clinton Iowa | 1023 Grandview Dr, Clinton, IA 52732 | IA | 2003-01 | $0 |
| 11 | Educational Outreach Foundation For The Carroll County Fair | 29004 300th Street, Coon Rapids, IA 50058 | IA | 2013-09 | $0 |
| 12 | Fairfax Usa Days | Po Box 277, Fairfax, IA 52228-0277 | IA | 2014-02 | $0 |
| 13 | Graetinger Community Club Inc | Po Box 23, Graettinger, IA 51342-0023 | IA | 1999-03 | $0 |
| 14 | Grandview Community Club | Po Box 355, Grandview, IA 52752 | IA | 1999-08 | $0 |
| 15 | Greene County Fair Foundation | 650 190th St, Scranton, IA 51462 | IA | 2014-12 | $0 |
| 16 | Hamilton County Speedway Racing Association | PO BOX 932, Webster City, IA 50595 | IA | 2005-03 | $0 |
| 17 | Henry County Fair | 127 N Main St, Mt Pleasant, IA 52641-2027 | IA | 2014-07 | $0 |
| 18 | Hubbard Community Betterment | Po Box 22, Hubbard, IA 50122 | IA | 2003-05 | $0 |
| 19 | Humboldt County Fair Foundation | Po Box 342, Humboldt, IA 50548 | IA | 2005-10 | $0 |
| 20 | Irish District Music And Arts Festival Inc | 700 16th St Ne, Cedar Rapids, IA 52402 | IA | 2012-03 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,329 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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