Waller County Fair Association in Hempstead, Texas (TX)

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Waller County Fair Association
Employer Identification Number (EIN)741481196
Name of OrganizationWaller County Fair Association
AddressPO BOX 911, Hempstead, TX 77445-0911
ActivitiesFair
SubsectionEducational Organization
Ruling Date07/2007
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
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$611,714
Amount of Income$1,529,374
Form 990 Revenue Amount$1,529,374
National Taxonomy of Exempt Entities (NTEE)Recreation, Sports, Leisure, Athletics: Fairs, County and Other


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Amount of income in 2013: $1,529,374 (it was $1,224,881 in 2012)
Waller County Fair Association: 

 $1,529,374
Other organizations performing similar types of work: 

 $88,559

Assets in 2013: $611,714 (it was $593,381 in 2012)
Waller County Fair Association: 

 $611,714
Other organizations performing similar types of work: 

 $44,967

Expenses in 2012: $1,231,378
Waller County Fair Association: 

 $1,231,378
Other organizations performing similar types of work: 

 $68,935

Income to expenses ratio in 2012: 1.2
This organization: 

 1.2
Other organizations performing similar types of work: 

 1.0

Grants share in income in 2012: 7.2%
Waller County Fair Association: 

 7.2%
Other organizations performing similar types of work: 

 7.4%

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?No
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$1,224,881
Contributions, Gifts, Grants and Other Similar Amounts$88,436
Program Service Revenue$1,121,885
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$447
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$14,113
Gross rents (Real / Personal)$14,113 / $0
Less: rental expenses (Real / Personal)$0 / $0
Rental income or (loss) (Real / Personal)$14,113 / $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$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$1,231,378
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$0
Payroll taxes$0
Professional fundraising services$0
Other$1,231,378
Balance Sheet (for 2012)
Total assets$593,381
Total liabilities$457,702
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$457,702
Total net assets or fund balances$135,679
Retained earnings, endowment, accumulated income, or other funds$0
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$5,131,988
Gifts, grants, contributions, and membership fees received$264,144
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$4,701,442
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$15,741
Other$150,661
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Waller County Fair AssociationPO BOX 911, Hempstead, TX 77445-0911TX2007-07$1,529,374
2Jim Wells County Fair AssnPO BOX 3664, Alice, TX 78333-3664TX2012-10$1,212,067
3Texas Book Festival610 Brazos St Ste 200, Austin, TX 78701-3287TX1996-05$1,054,382
4Earth Day Texas Inc3839 Mckinney Avenue Ste 155-241, Dallas, TX 75204-1413TX2011-03$550,808
5Hjls Inc210 N Texana St, Hallettsville, TX 77964-2751TX2010-12$354,798
6Rio Grande Valley Community Foundation1200 Ash Ave, Mcallen, TX 78501-4605TX2002-08$316,850
7Texas SandfestPO BOX 1076, Port Aransas, TX 78373-1076TX2009-06$283,662
8Oaklawn Tavern GuildPO BOX 192478, Dallas, TX 75219-8520TX2006-05$213,664
9Cowboy Capital Of The World Pro Rodeo Assoc Of Stephenville TexasPO BOX 55, Stephenville, TX 76401-0001TX2015-02$194,466
10U I L Region Xv Music Executive Committee1608 E 24th St, Mission, TX 78574-7933TX2000-09$180,558
11Midland County Fair IncPO BOX 50431, Midland, TX 79710-0431TX2011-02$149,879
12West Chambers County Fair Association IncPO BOX 132, Mont Belvieu, TX 77580-0132TX2014-08$147,730
13Towne Lake Community Services Foundation Inc7904 N Sam Hou Pkwy W Fl 4, Houston, TX 77064-3460TX2010-08$137,393
14Texas Citrus Fiesta Inc220 E 9th St, Mission, TX 78572-4157TX2012-04$126,861
15Santa Rosa RoundupPO BOX 2190, Vernon, TX 76385-2190TX2001-08$115,367
16Jim Hogg County Fair AssociationPO BOX 775, Hebbronville, TX 78361-0775TX2014-07$112,700
17Dimmit County Junior Livestock Show Associates IncP O Box 236, Carrizo Springs, TX 78834TX2003-03$107,632
18Cact Inc, Cut Above Cooking Team2606 Centenary St, Houston, TX 77005-3938TX2007-09$69,417
19Henderson County Livestock Show AssociationPO BOX 1372, Athens, TX 75751-1372TX2011-09$55,105
20Rio Grande Valley Music Festival1402 S International Blvd, Weslaco, TX 78596-9203TX2014-10$51,972
Number of organizations performing similar types of work
Alaska8
Alabama13
Arkansas20
Arizona19
California101
Colorado15
Connecticut14
District of Columbia2
Delaware5
Florida60
Georgia27
Hawaii5
Iowa45
Idaho10
Illinois37
Indiana45
Kansas34
Kentucky33
Louisiana35
Massachusetts26
Maryland27
Maine9
Michigan62
Minnesota68
Missouri36
Mississippi9
Montana12
North Carolina29
North Dakota7
Nebraska9
New Hampshire8
New Jersey29
New Mexico17
Nevada7
New York49
Ohio51
Oklahoma8
Oregon23
Pennsylvania35
Rhode Island3
South Carolina13
South Dakota13
Tennessee33
Texas73
Utah4
Virginia19
Vermont3
Washington49
Wisconsin41
West Virginia23
Wyoming5
International1
Total1,329

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