Castle Rock Fair in Castle Rock, Washington (WA)

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Castle Rock Fair
Employer Identification Number (EIN)916054565
Name of OrganizationCastle Rock Fair
AddressPO BOX 655, Castle Rock, WA 98611-0655
ActivitiesFair, Industry trade shows
SubsectionAgricultural Organization
Ruling Date08/1956
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$100,000 to $499,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$222,365
Amount of Income$52,590
Form 990 Revenue Amount$41,198


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Financial snapshot ($)

Revenue for 2013

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$27,847$30,140$41,198
Contributions, gifts, grants, and similar amounts received$5,172$4,179$21,356
Program service revenue including government fees and contracts$13,876$13,895$7,961
Membership dues and assessments$0$0$0
Investment income$441$225$217
Gain/Loss from sale of assets other than inventory$0$0$0
Net income/loss from gaming and fundraising events$-1,684$7,039$8,589
Gross income from gaming$0$0$0
Gross income from fundraising events$6,547$12,490$19,981
Less: direct expenses from gaming and fundraising events$8,231$5,451$11,392
Gross profit/loss from sales of inventory$0$0$0
Other revenue$10,042$4,802$3,075
Total expenses$30,946$29,306$26,699
Total net assets$204,991$205,825$220,324
Excess/Deficit for the year$-3,099$834$14,499
Net assets or fund balances at beginning of year$208,090$204,991$205,825
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$204,991$205,825$220,324
Balance Sheets
201120122013
Total assets$209,417$208,526$222,365
Total liabilities$4,426$2,701$2,041
Net assets or fund balances$204,991$205,825$220,324
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNoNo
Were any significant changes made to the organizing or governing documents?NoNoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNoNo
Amount of political expenditures, direct or indirect$0$0$0
Did the organization file Form 1120-POL for this year?NoNoNo
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?NoNoNo
Total amount involved$0$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?NoNoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:Not provided
Number of organizations supported0
Sum of amounts of support$0
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