Pennsylvania State Association Of County Fairs, Dillsburg Community Fair Assoc in Dillsburg, Pennsylvania (PA)
Table of contents:
| Pennsylvania State Association Of County Fairs, Dillsburg Community Fair Assoc | |
| Employer Identification Number (EIN) | 237248234 |
| Name of Organization | Pennsylvania State Association Of County Fairs |
| Secondary Name | Dillsburg Community Fair Assoc |
| Address | PO BOX 502, Dillsburg, PA 17019-0502 |
| Subsection | Educational Organization |
| Ruling Date | 08/1991 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 02/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $86,906 |
| Amount of Income | $100,248 |
| Form 990 Revenue Amount | $92,493 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Fairs, County and Other |
Non-representatives - add comments:
Amount of income in 2014: $100,248 (it was $77,138 in 2013)
| Pennsylvania State Association Of County Fairs, Dillsburg Community Fair Assoc: | $100,248 |
| Other organizations performing similar types of work: | $315,861 |
Assets in 2014: $86,906 (it was $61,301 in 2013)
| This organization: | $86,906 |
| Other organizations performing similar types of work: | $452,016 |
Expenses in 2014: $66,888
| This organization: | $66,888 |
| Other organizations performing similar types of work: | $300,140 |
Income to expenses ratio in 2014: 1.5
| Pennsylvania State Association Of County Fairs, Dillsburg Community Fair Assoc: | 1.5 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2014: 14.0%
| This organization: | 14.0% |
| Other organizations performing similar types of work: | 6.8% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $73,792 | $69,544 | $92,493 |
| Contributions, gifts, grants, and similar amounts received | $18,236 | $27,806 | $12,906 |
| Program service revenue including government fees and contracts | $52,457 | $33,886 | $68,631 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $89 | $37 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $3,010 | $7,815 | $10,956 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $10,604 | $15,409 | $18,711 |
| Less: direct expenses from gaming and fundraising events | $7,594 | $7,594 | $7,755 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $67,760 | $73,252 | $66,888 |
| Total net assets | $65,009 | $61,301 | $86,906 |
| Excess/Deficit for the year | $6,032 | $-3,708 | $25,605 |
| Net assets or fund balances at beginning of year | $58,977 | $65,009 | $61,301 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $61,301 | $86,906 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $65,009 | $61,301 | $86,906 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $65,009 | $61,301 | $86,906 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| 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 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $326,805 |
| Subtotal | $326,805 |
| Gifts, grants, contributions, and membership fees received | $90,174 |
| 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 | $236,631 |
| 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 | $353,983 |
| Public support | $326,805 |
| Subtotal | $599 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $599 |
| 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 | $26,579 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Pennsylvania State Association Of County Fairs, South Mountain Community Fair Assoc | PO BOX 58, Arendtsville, PA 17303-0058 | PA | 1991-08 | $229,641 |
| 2 | Punxsutawney Groundhog Festival Inc | PO BOX 1001, Punxsutawney, PA 15767-0801 | PA | 1992-08 | $96,479 |
| 3 | San Mateo County Expostion And Fair Association, San Mateo County Event Center | 2495 S Delaware St, San Mateo, CA 94403-1902 | CA | 1948-04 | $8,952,015 |
| 4 | Utah State Fair Corporation, Utah State Fairpark | 155 N 1000 W, Salt Lake Cty, UT 84116-3307 | UT | 1997-04 | $4,456,940 |
| 5 | West Oxford Agricultural Society | PO BOX 78, Fryeburg, ME 04037-0078 | ME | 1991-01 | $3,786,764 |
| 6 | Solano County Fair Association | 900 Fairgrounds Dr, Vallejo, CA 94589-4003 | CA | 1991-06 | $2,967,270 |
| 7 | Wharton County Youth Fair And Exposition | PO BOX 167, Glen Flora, TX 77443-0167 | TX | 1976-06 | $2,068,302 |
| 8 | St Joseph County Grange Fair Assoc | PO BOX 578, Centreville, MI 49032-0578 | MI | 1940-07 | $1,343,147 |
| 9 | The Cincinnati International Wine Festival Inc | 11159 Kenwood Rd, Cincinnati, OH 45242-1847 | OH | 1994-04 | $1,035,576 |
| 10 | St Lucie County Fair Association Inc | PO BOX 12478, Fort Pierce, FL 34979-2478 | FL | 1996-01 | $966,039 |
| 11 | Suwanee River Fair & Livestock Association Inc | PO BOX 252, Trenton, FL 32693-0252 | FL | 1997-03 | $920,381 |
| 12 | Goshen Country Fair Inc | 1320 Park Ave, West Chester, PA 19380-6251 | PA | 1976-02 | $653,732 |
| 13 | Pennsylvania State Association Of County Fairs, Warren County Fair Inc | PO BOX 230, Pittsfield, PA 16340-0230 | PA | 1991-08 | $592,138 |
| 14 | Southern Lancaster County Community Fair Association | 119 Cooks Landing Rd, Peach Bottom, PA 17563-9728 | PA | 1980-09 | $571,822 |
| 15 | Pennsylvania State Association Of County Fairs, Indiana County Fair Inc | PO BOX 357, Indiana, PA 15701-0357 | PA | 1991-08 | $498,472 |
| 16 | Pennsylvania State Association Of County Fairs, Dallas Area Fall Fair Luzerne Cty | PO BOX 393, Dallas, PA 18612-0393 | PA | 1991-08 | $356,265 |
| 17 | Pennsylvania State Association Of County Fairs, Mckean County Fair Inc | PO BOX 40, E Smethport, PA 16730-0040 | PA | 1991-08 | $274,258 |
| 18 | Carbon County Lionlioness Fair Association, Carbon County Lion Lioness Fair Ass | PO BOX 633, Lehighton, PA 18235-0633 | PA | 1991-08 | $218,726 |
| 19 | Pennsylvania State Association Of County Fairs, Denver Fair Inc | PO BOX 207, Denver, PA 17517-0207 | PA | 1991-08 | $146,961 |
| 20 | Pennsylvania State Association Of County Fairs, Jamestown Community Fair Inc | PO BOX 278, Jamestown, PA 16134-0278 | PA | 1991-08 | $103,588 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 382 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Number of affiliated organizations | |||
| |||
| Total | 86 | ||
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