STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

NORTH HAVERHILL FAIR ASSOCIATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
NORTH HAVERHILL FAIR ASSOCIATION (EIN 22-3478286)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-04-11
IRS object ID
202141039349300774
Schema version
2020v4.0
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)
Return2021-04-11T12:01:38-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

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
Signature2021-04-13SignatureDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer1TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB1LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
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$83,107GrossReceiptsAmt
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 Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$100PYContributionsGrantsAmt
CY Contributions Grants$1,775CYContributionsGrantsAmt
PY Program Service Revenue$277,559PYProgramServiceRevenueAmt
CY Program Service Revenue$7,363CYProgramServiceRevenueAmt
PY Investment Income$3,673PYInvestmentIncomeAmt
CY Investment Income$3,164CYInvestmentIncomeAmt
PY Other Revenue$51,607PYOtherRevenueAmt
CY Other Revenue$70,805CYOtherRevenueAmt
PY Total Revenue$332,939PYTotalRevenueAmt
CY Total Revenue$83,107CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$351,056PYOtherExpensesAmt
CY Other Expenses$91,887CYOtherExpensesAmt
PY Total Expenses$351,056PYTotalExpensesAmt
CY Total Expenses$91,887CYTotalExpensesAmt
PY Revenues Less Expenses-$18,117PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$8,780CYRevenuesLessExpensesAmt
Total Assets BOY$961,225TotalAssetsBOYAmt
Total Assets EOY$947,231TotalAssetsEOYAmt
Total Liabilities BOY$79,808TotalLiabilitiesBOYAmt
Total Liabilities EOY$72,606TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$881,417NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$874,625NetAssetsOrFundBalancesEOYAmt
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$73,870ExpenseAmt
Revenue$7,363RevenueAmt
DescThe North Haverhill Fair Association conducts a 5-day family-oriented fair to promote 4-H activities and agriculture. In 2020, due to the global coronavirus pandemic, the fair did not hold any in-person events but it did hold a "Virtual Fair" in which board directors, volunteers, 4-H members and others shared memories of the Fair. In addition a Hay Bale Trail was held in the village of North Haverhill rather than on the fairgrounds.Desc
Total Other Prog Srvc Expense$0TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$73,870TotalProgramServiceExpensesAmt
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 Document0IRPDocumentCnt
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 Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
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 (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
David Aldrich
Director30Yes (X)$0$0$0
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
David Lackie
President50$0$0$0Yes (X)
John Aldrich
Vice President30$0$0$0Yes (X)
Linda Stoddard
Secretary30$0$0$0Yes (X)
Dianne Ingalls
Treasurer30$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$1,775AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$1,775TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFair IncomeDesc
Business900099BusinessCd
Total Revenue Column$7,363TotalRevenueColumnAmt
Related Or Exempt Func Income$7,363RelatedOrExemptFuncIncomeAmt
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$7,363TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,164TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,164ExclusionAmt

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

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Use of buildings & grounds531120$53,383$0$0$53,383
Tmber revenue110000$17,422$0$0$17,422

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$70,805OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$83,107TotalRevenueColumnAmt
Related Or Exempt Func Income$7,363RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$73,969ExclusionAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,232TotalAmt
Program Services$1,232ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,338TotalAmt
Program Services$643ProgramServicesAmt
Management And General$695ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$26,120TotalAmt
Program Services$24,046ProgramServicesAmt
Management And General$2,074ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,212TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,212ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,799TotalAmt
Program Services$2,799ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$32,982TotalAmt
Program Services$26,726ProgramServicesAmt
Management And General$6,256ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,687TotalAmt
Program Services$600ProgramServicesAmt
Management And General$4,087ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Fair attractions / events$12,171$12,171$0$0
Equipment rental & maintenance$159$159$0$0
Repairs & maintenance$1,912$1,783$129$0
Other$7,275$3,711$3,564$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$91,887TotalAmt
Program Services$73,870ProgramServicesAmt
Management And General$18,017ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$204,252BOYAmt
EOY$218,496EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,203,038LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$572,356LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$663,665BOYAmt
EOY$630,682EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$93,308BOYAmt
EOY$98,053EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$961,225BOYAmt
EOY$947,231EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$79,808BOYAmt
EOY$72,606EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$79,808BOYAmt
EOY$72,606EOYAmt
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$663,665BOYAmt
EOY$630,682EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$217,752BOYAmt
EOY$243,943EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$881,417BOYAmt
EOY$874,625EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$961,225BOYAmt
EOY$947,231EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$8,780ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,988NetUnrlzdGainsLossesInvstAmt
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$21,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,122CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100CurrentTaxYearMinus1YearAmt
Current Tax Year$1,775CurrentTaxYearAmt
Total$24,997TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$306,123CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$319,994CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$275,811CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$277,559CurrentTaxYearMinus1YearAmt
Current Tax Year$24,785CurrentTaxYearAmt
Total$1,204,272TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,943CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,465CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,747CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,607CurrentTaxYearMinus1YearAmt
Current Tax Year$53,383CurrentTaxYearAmt
Total$260,145TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$376,066CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$369,459CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$334,680CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$329,266CurrentTaxYearMinus1YearAmt
Current Tax Year$79,943CurrentTaxYearAmt
Total$1,489,414TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,489,414PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,079CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,842CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,018CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,673CurrentTaxYearMinus1YearAmt
Current Tax Year$3,164CurrentTaxYearAmt
Total$27,776TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,079CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,842CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,018CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,673CurrentTaxYearMinus1YearAmt
Current Tax Year$3,164CurrentTaxYearAmt
Total$27,776TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$391,145CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$372,301CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$337,698CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$332,939CurrentTaxYearMinus1YearAmt
Current Tax Year$83,107CurrentTaxYearAmt
Total$1,517,190TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98169PublicSupportCY509Pct
Public Support PY5090.9825PublicSupportPY509Pct
Investment Income CY0.01831InvestmentIncomeCYPct
Investment Income PY0.02InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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$235,920DepreciationAmt
Book Value$426,183BookValueAmt

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$147,796DepreciationAmt
Book Value$8,184BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$286,455OtherCostOrOtherBasisAmt
Depreciation$188,640DepreciationAmt
Book Value$97,815BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$630,682TotalBookValueLandBuildingsAmt

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 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.