Wabasha County Fair in Wabasha, Minnesota (MN)
Table of contents:
| Wabasha County Fair | |
| Employer Identification Number (EIN) | 237101601 |
| Name of Organization | Wabasha County Fair |
| Address | 99 Coulee Way, Wabasha, MN 55981-9639 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 08/2004 |
| 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 | 09/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $253,035 |
| Amount of Income | $100,062 |
| Form 990 Revenue Amount | $98,762 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Fairs, County and Other |
Non-representatives - add comments:
Amount of income in 2013: $100,062 (it was $97,294 in 2012)
| Wabasha County Fair: | $100,062 |
| Other organizations performing similar types of work: | $88,559 |
Assets in 2013: $253,035 (it was $260,049 in 2012)
| This organization: | $253,035 |
| Other organizations performing similar types of work: | $44,967 |
Expenses in 2013: $88,926
| This organization: | $88,926 |
| Other organizations performing similar types of work: | $68,935 |
Income to expenses ratio in 2013: 1.1
| Wabasha County Fair: | 1.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 64.6%
| Wabasha County Fair: | 64.6% |
| 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 | $69,439 | $95,893 | $98,762 |
| Contributions, gifts, grants, and similar amounts received | $38,860 | $58,219 | $63,782 |
| Program service revenue including government fees and contracts | $12,370 | $26,200 | $29,674 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $207 | $160 | $23 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $-540 | $2,989 | $2,897 |
| Gross income from gaming | $4,857 | $4,390 | $4,197 |
| Gross income from fundraising events | $0 | $0 | $0 |
| Less: direct expenses from gaming and fundraising events | $5,397 | $1,401 | $1,300 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $18,542 | $8,325 | $2,386 |
| Total expenses | $65,030 | $79,760 | $88,926 |
| Total net assets | $190,731 | $206,774 | $216,610 |
| Excess/Deficit for the year | $4,409 | $16,133 | $9,836 |
| Net assets or fund balances at beginning of year | $186,322 | $190,641 | $206,774 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $206,774 | $216,610 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $256,520 | $260,049 | $253,035 |
| Total liabilities | $65,879 | $53,275 | $36,425 |
| Net assets or fund balances | $190,731 | $206,774 | $216,610 |
| 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 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 | $235,674 |
| Subtotal Support | $235,674 |
| Gifts, grants, contributions, and membership fees received | $235,674 |
| 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 | $0 |
| Total Support | $243,809 |
| Public Support | $235,674 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $985 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $7,150 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $105,728 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Washington County Agricultural Society | 3393 Nea, Afton, MN 55001 | MN | 1999-08 | $629,107 |
| 2 | Sibley County Agricultural Association | 2589 391st Ave, Arlington, MN 55307 | MN | 2007-03 | $267,476 |
| 3 | Waseca County Agricultural Society | PO BOX 227, Waseca, MN 56093-0227 | MN | 2012-10 | $261,651 |
| 4 | Beltrami County Agricultural Association | 7223 Fairgrounds Rd Nw Ste 7b, Bemidji, MN 56601-9121 | MN | 2009-10 | $214,810 |
| 5 | Lyon Co Agric Society | Po Box 141, Marshall, MN 56258 | MN | 2009-08 | $211,467 |
| 6 | Stearns County Fair Association | 6 Anjo Dr, Sauk Centre, MN 56378-1671 | MN | 2002-08 | $201,841 |
| 7 | Stiftungsfest | PO BOX 133, Nya, MN 55368-0133 | MN | 1997-02 | $194,787 |
| 8 | Swift County Fair Association | PO BOX 262, Benson, MN 56215-0262 | MN | 2001-11 | $192,277 |
| 9 | Faribault County Fair | PO BOX 384, Blue Earth, MN 56013-0384 | MN | 2012-09 | $187,697 |
| 10 | Wabasha County Fair | 99 Coulee Way, Wabasha, MN 55981-9639 | MN | 2004-08 | $100,062 |
| 11 | Wilkin County Agricultural Society | PO BOX 26, Breckenridge, MN 56520-0026 | MN | 2001-06 | $83,674 |
| 12 | Shepherds Harvest Sheep And Wool Festival Inc | 40350 Xeon St Nw, Stanchfield, MN 55080-3404 | MN | 2012-03 | $44,404 |
| 13 | Harvest Fest Inc | 61154 190th Ave, Dodge Center, MN 55927-7967 | MN | 2000-05 | $28,404 |
| 14 | Sartell Community Festivals | Po Box 74, Sartell, MN 56377 | MN | 2004-08 | $26,818 |
| 15 | Apple Valley Freedom Days | 14870 Branada Ave Ste 182, Apple Valley, MN 55124 | MN | 2002-03 | $23,549 |
| 16 | Lone Eagle Auto Club Inc | Po Box 14, Little Falls, MN 56345 | MN | 2011-08 | $18,452 |
| 17 | Mn Festivales | 25751 Johnson Memorial Dr, Belle Plaine, MN 56011-9031 | MN | 2013-06 | $13,000 |
| 18 | Arena Booster Club | 1530 River Rd, Windom, MN 56101 | MN | 2014-08 | $7,599 |
| 19 | Lakers Car Club | 6104 Barbour Ln, Pine River, MN 56474 | MN | 2004-08 | $6,040 |
| 20 | Association Of Army Reserve Band Veterans Inc | 15050 Cedar Ave S Suite 116 Box 356, Apple Valley, MN 55124 | MN | 1998-10 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,329 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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