Burleson County Fair Association Inc in Caldwell, Texas (TX)

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Burleson County Fair Association Inc
Employer Identification Number (EIN)742497110
Name of OrganizationBurleson County Fair Association Inc
AddressPO BOX 634, Caldwell, TX 77836-0634
ActivitiesDescribed in section 509(a)(2) of the Code, Fair
SubsectionEducational Organization
Ruling Date11/1989
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$500,000 to $999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$653,019
Amount of Income$1,849,522
Form 990 Revenue Amount$1,799,635


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Financial snapshot ($)

Revenue for 2012

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$1,397,894
Contributions, Gifts, Grants and Other Similar Amounts$61,509
Program Service Revenue$1,342,940
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$51
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental loss$-18,259
Gross rents (Real / Personal)$15,792 / $0
Less: rental expenses (Real / Personal)$34,051 / $0
Rental income or (loss) (Real / Personal)$-18,259 / $0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$11,653
Gross sales of inventory, less returns and allowances$23,247
Less: cost of goods sold$11,594
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$1,390,073
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$0
Payroll taxes$0
Professional fundraising services$0
Other$1,390,073
Balance Sheet (for 2012)
Total assets$601,477
Total liabilities$99,386
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$90,620
Unsecured notes and loans payable to unrelated third parties$0
Other$8,766
Total net assets or fund balances$502,091
Retained earnings, endowment, accumulated income, or other funds$502,091
Reason for Public Charity Status (for 2012)
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
Support Schedule for Organizations Described in Section 509(a)(2) (for 2012)
2008 - 2012 Total
Total support$4,313,105
Gifts, grants, contributions, and membership fees received$382,041
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$3,930,114
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
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$950
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$17,595$22,958$5,363
Gross receipts or sales less returns and allowances$17,234$0$0
Cost of goods sold$9,289$0$0
Gross profit$7,945$0$7,945
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$9,650$22,958$13,308
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 2008)
Total deductions$10,986
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$9,434
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$0
Other deductions$1,552
Unrelated business taxable income$16,349
Unrelated business taxable income before net operating loss deduction$16,349
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$16,349
Specific deduction$1,000
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