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NORTH HAVERHILL FAIR ASSOCIATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
NORTH HAVERHILL FAIR ASSOCIATION (EIN 22-3478286)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-03-16
IRS object ID
202230769349300533
Schema version
2021v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-03-16T10:23:54-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223478286EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTH HAVERHILL FAIR ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone6039893305PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 207AddressLine1Txt
CityNorth HaverhillCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03774ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDianne IngallsPersonNm
Person TitleTreasurerPersonTitleTxt
Phone6035483558PhoneNum
Signature2022-03-12SignatureDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer1TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB1LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
Profile Email Address ChangeYes (X)ProfileEmailAddressChangeInd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDavid LackiePrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 207AddressLine1Txt
CityNorth HaverhillCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03774ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$465,880GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.nohaverhilfair.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1947FormationYr
Legal Domicile StateNHLegalDomicileStateCd
Activity Or MissionThe purpose of the Association is to organize, promote and operate an agricultural fair with a primary emphasis on 4-H club projects and activities. Other projects for community betterment may be supported.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,775PYContributionsGrantsAmt
CY Contributions Grants$5,595CYContributionsGrantsAmt
PY Program Service Revenue$7,363PYProgramServiceRevenueAmt
CY Program Service Revenue$385,441CYProgramServiceRevenueAmt
PY Investment Income$3,164PYInvestmentIncomeAmt
CY Investment Income$3,076CYInvestmentIncomeAmt
PY Other Revenue$70,805PYOtherRevenueAmt
CY Other Revenue$70,851CYOtherRevenueAmt
PY Total Revenue$83,107PYTotalRevenueAmt
CY Total Revenue$464,963CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$91,887PYOtherExpensesAmt
CY Other Expenses$364,525CYOtherExpensesAmt
PY Total Expenses$91,887PYTotalExpensesAmt
CY Total Expenses$364,525CYTotalExpensesAmt
PY Revenues Less Expenses-$8,780PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$100,438CYRevenuesLessExpensesAmt
Total Assets BOY$947,231TotalAssetsBOYAmt
Total Assets EOY$1,037,403TotalAssetsEOYAmt
Total Liabilities BOY$72,606TotalLiabilitiesBOYAmt
Total Liabilities EOY$65,144TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$874,625NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$972,259NetAssetsOrFundBalancesEOYAmt
MissionThe purpose of the Association is to organize, promote and operate an agricultural fair with a primary emphasis on 4-H club projects and activities. Other projects for community betterment may be supported.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$336,754ExpenseAmt
Revenue$386,828RevenueAmt
DescThe North Haverhill Fair Association conducts a 5-day family-oriented fair to promote 4-H activities and agriculture. In 2021, 4-H and certain other activities were curtailed due to the ongoing coronavirus pandemic; however there were approximately 10 4-H clubs which created exhibits for the exhibit hall and approximately 75 participants in 6 4-H animal competitions. In addition, there were approximately 14 other agricultural & livestock events and exhibits.Desc
Total Other Prog Srvc Expense$0TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$336,754TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDianne IngallsPersonNm
Phone6039893305PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 207AddressLine1Txt
CityNorth HaverhillCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03774ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
James Aldrich
Director30Yes (X)$0$0$0
Debra Bigelow
Director30Yes (X)$0$0$0
Harold Clough
Director30Yes (X)$0$0$0
Michael Clough
Director30Yes (X)$0$0$0
Timothy Clough
Director30Yes (X)$0$0$0
Christopher Dellinger
Director30Yes (X)$0$0$0
Hannah Leland
Director30Yes (X)$0$0$0
Michael Perkins
Director30Yes (X)$0$0$0
Gary Scruton
Director30Yes (X)$0$0$0
Robert Stoddard
Director30Yes (X)$0$0$0
Dalton Thayer
Director30Yes (X)$0$0$0
Dianne Ingalls
Treasurer30Yes (X)$0$0$0
David Lackie
President50$0$0$0Yes (X)
John Aldrich
Vice President30$0$0$0Yes (X)
Linda Stoddard
Secretary30$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$0GovernmentGrantsAmt
All Other Contributions$5,595AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$5,595TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFair IncomeDesc
Business900099BusinessCd
Total Revenue Column$385,441TotalRevenueColumnAmt
Related Or Exempt Func Income$385,441RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$385,441TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,076TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,076ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Gaming Gross Income$2,304GamingGrossIncomeAmt
Gaming Direct Expenses$917GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,387TotalRevenueColumnAmt
Related Or Exempt Func Income$1,387RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescUse of buildings & groundsDesc
Business531120BusinessCd
Total Revenue Column$69,464TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$69,464ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$69,464OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$464,963TotalRevenueColumnAmt
Related Or Exempt Func Income$386,828RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$72,540ExclusionAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$17,847TotalAmt
Program Services$17,847ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,549TotalAmt
Program Services$12,549ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,394TotalAmt
Program Services$3,409ProgramServicesAmt
Management And General$1,985ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$53,422TotalAmt
Program Services$51,170ProgramServicesAmt
Management And General$2,252ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,538TotalAmt
Program Services$2,538ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$31,777TotalAmt
Program Services$25,955ProgramServicesAmt
Management And General$5,822ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,638TotalAmt
Program Services$915ProgramServicesAmt
Management And General$14,723ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Fair attractions / events$182,312$182,312$0$0
Equipment rental / maint$20,183$20,183$0$0
Repairs / maintenance$14,493$14,493$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,372TotalAmt
Program Services$5,383ProgramServicesAmt
Management And General$2,989ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$364,525TotalAmt
Program Services$336,754ProgramServicesAmt
Management And General$27,771ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$218,496BOYAmt
EOY$340,730EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,203,038LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$604,133LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$630,682BOYAmt
EOY$598,905EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$98,053BOYAmt
EOY$97,768EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$947,231BOYAmt
EOY$1,037,403EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$72,606BOYAmt
EOY$65,144EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$72,606BOYAmt
EOY$65,144EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$630,682BOYAmt
EOY$598,905EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$243,943BOYAmt
EOY$373,354EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$874,625BOYAmt
EOY$972,259EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$947,231BOYAmt
EOY$1,037,403EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$100,438ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$2,804NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,122CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,775CurrentTaxYearMinus1YearAmt
Current Tax Year$5,595CurrentTaxYearAmt
Total$9,592TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$319,994CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$275,811CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$277,559CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,785CurrentTaxYearMinus1YearAmt
Current Tax Year$386,828CurrentTaxYearAmt
Total$1,284,977TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,465CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,747CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,607CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,383CurrentTaxYearMinus1YearAmt
Current Tax Year$69,464CurrentTaxYearAmt
Total$280,666TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$369,459CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$334,680CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$329,266CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,943CurrentTaxYearMinus1YearAmt
Current Tax Year$461,887CurrentTaxYearAmt
Total$1,575,235TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,575,235PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,842CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,018CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,673CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,164CurrentTaxYearMinus1YearAmt
Current Tax Year$3,076CurrentTaxYearAmt
Total$15,773TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,842CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,018CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,673CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,164CurrentTaxYearMinus1YearAmt
Current Tax Year$3,076CurrentTaxYearAmt
Total$15,773TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$372,301CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$337,698CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$332,939CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83,107CurrentTaxYearMinus1YearAmt
Current Tax Year$464,963CurrentTaxYearAmt
Total$1,591,008TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99009PublicSupportCY509Pct
Public Support PY5090.98169PublicSupportPY509Pct
Investment Income CY0.00991InvestmentIncomeCYPct
Investment Income PY0.01831InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests PY509Yes (X)ThirtyThrPctSuprtTestsPY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$98,500OtherCostOrOtherBasisAmt
Book Value$98,500BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$662,103OtherCostOrOtherBasisAmt
Depreciation$254,798DepreciationAmt
Book Value$407,305BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$155,980OtherCostOrOtherBasisAmt
Depreciation$151,187DepreciationAmt
Book Value$4,793BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$286,455OtherCostOrOtherBasisAmt
Depreciation$198,148DepreciationAmt
Book Value$88,307BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$598,905TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2John Aldrich, James Aldrich - family relationship. Michael Clough, Timothy Clough - family relationship. Linda Stoddard, Robert Stoddard - family relationship.
Form 990, Part VI, Section B, Line 11bThe Treasurer distributes Form 990 to the Board of Directors and reviews it with them before it is filed.
Form 990, Part VI, Section B, Line 15The North Haverhill Fair Association does not have any employees and thus does not pay any compensation.
Form 990, Part VI, Section C, Line 19Documents are made available upon request.
Form 990, Part XII, Line 1The North Haverhill Fair Association uses a modified cash basis of accounting. All revenues and expenses are recorded on a cash basis. Expenditures for land, buildings and equipment are capitalized and depreciated. Long-term liabilities are recorded on the balance sheet and decrease as principal payments are made.